Jumbo S.A. (ATH: BELA)
Greece flag Greece · Delayed Price · Currency is EUR
24.90
-0.10 (-0.40%)
Oct 31, 2024, 1:18 PM EET

Jumbo Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
1,1171,081949.38831.92694.03847.94
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Revenue Growth (YoY)
9.48%13.90%14.12%19.87%-18.15%4.40%
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Cost of Revenue
499.42483.23422.84372.76338.65408.31
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Gross Profit
617.51598.16526.54459.17355.38439.63
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Selling, General & Admin
260.63244.63230.31193.47186.62209.47
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Other Operating Expenses
-10.56-7.69-4.991.23-3.252.41
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Operating Expenses
250.07236.95225.33194.7183.36211.88
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Operating Income
367.44361.21301.21264.47172.01227.76
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Interest Expense
-2.72-6.64-7.45-7.36-7.69-8.26
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Interest & Investment Income
16.9818.7310.794.555.727.34
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Other Non Operating Income (Expenses)
-4.91-4.08-3.49-2.84-2.27-1.56
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EBT Excluding Unusual Items
376.8369.23301.06258.81167.78225.27
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Other Unusual Items
---4.25--
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Pretax Income
387.01369.23301.06263.07167.78225.27
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Income Tax Expense
68.7766.2352.4646.4829.1147.65
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Net Income
318.24303248.6216.59138.67177.62
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Net Income to Common
318.24303248.6216.59138.67177.62
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Net Income Growth
15.10%21.88%14.78%56.19%-21.93%9.05%
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Shares Outstanding (Basic)
136136136136136136
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Shares Outstanding (Diluted)
136136136136136136
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EPS (Basic)
2.342.231.831.591.021.31
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EPS (Diluted)
2.342.231.831.591.021.31
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EPS Growth
15.10%21.88%14.78%56.19%-21.93%9.05%
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Free Cash Flow
282.61237.28121.89290.95157.18110.48
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Free Cash Flow Per Share
2.081.740.902.141.160.81
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Dividend Per Share
1.0001.0000.3220.3850.2350.124
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Dividend Growth
210.56%210.56%-16.36%63.83%89.52%-73.62%
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Gross Margin
55.29%55.31%55.46%55.19%51.20%51.85%
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Operating Margin
32.90%33.40%31.73%31.79%24.78%26.86%
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Profit Margin
28.49%28.02%26.19%26.03%19.98%20.95%
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Free Cash Flow Margin
25.30%21.94%12.84%34.97%22.65%13.03%
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EBITDA
394.21389.64327.84291.39197.61253.77
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EBITDA Margin
35.29%36.03%34.53%35.03%28.47%29.93%
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D&A For EBITDA
26.7728.4326.6326.9225.626.01
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EBIT
367.44361.21301.21264.47172.01227.76
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EBIT Margin
32.90%33.40%31.73%31.79%24.78%26.86%
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Effective Tax Rate
17.77%17.94%17.42%17.67%17.35%21.15%
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Advertising Expenses
-12.6910.825.266.12-
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Source: S&P Capital IQ. Standard template. Financial Sources.