Jumbo S.A. (ATH: BELA)
Greece
· Delayed Price · Currency is EUR 25.18
-0.20 (-0.79%)
Dec 20, 2024, 5:12 PM EET
Jumbo Income Statement
Financials in millions EUR. Fiscal year is January - December.
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 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,117 | 1,081 | 949.38 | 831.92 | 694.03 | 847.94 | Upgrade
|
| Revenue Growth (YoY) | 9.48% | 13.90% | 14.12% | 19.87% | -18.15% | 4.40% | Upgrade
|
| Cost of Revenue | 499.42 | 483.23 | 422.84 | 372.76 | 338.65 | 408.31 | Upgrade
|
| Gross Profit | 617.51 | 598.16 | 526.54 | 459.17 | 355.38 | 439.63 | Upgrade
|
| Selling, General & Admin | 260.63 | 244.63 | 230.31 | 193.47 | 186.62 | 209.47 | Upgrade
|
| Other Operating Expenses | -10.56 | -7.69 | -4.99 | 1.23 | -3.25 | 2.41 | Upgrade
|
| Operating Expenses | 250.07 | 236.95 | 225.33 | 194.7 | 183.36 | 211.88 | Upgrade
|
| Operating Income | 367.44 | 361.21 | 301.21 | 264.47 | 172.01 | 227.76 | Upgrade
|
| Interest Expense | -2.72 | -6.64 | -7.45 | -7.36 | -7.69 | -8.26 | Upgrade
|
| Interest & Investment Income | 16.98 | 18.73 | 10.79 | 4.55 | 5.72 | 7.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.91 | -4.08 | -3.49 | -2.84 | -2.27 | -1.56 | Upgrade
|
| EBT Excluding Unusual Items | 376.8 | 369.23 | 301.06 | 258.81 | 167.78 | 225.27 | Upgrade
|
| Other Unusual Items | - | - | - | 4.25 | - | - | Upgrade
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| Pretax Income | 387.01 | 369.23 | 301.06 | 263.07 | 167.78 | 225.27 | Upgrade
|
| Income Tax Expense | 68.77 | 66.23 | 52.46 | 46.48 | 29.11 | 47.65 | Upgrade
|
| Net Income | 318.24 | 303 | 248.6 | 216.59 | 138.67 | 177.62 | Upgrade
|
| Net Income to Common | 318.24 | 303 | 248.6 | 216.59 | 138.67 | 177.62 | Upgrade
|
| Net Income Growth | 15.10% | 21.88% | 14.78% | 56.19% | -21.93% | 9.05% | Upgrade
|
| Shares Outstanding (Basic) | 136 | 136 | 136 | 136 | 136 | 136 | Upgrade
|
| Shares Outstanding (Diluted) | 136 | 136 | 136 | 136 | 136 | 136 | Upgrade
|
| EPS (Basic) | 2.34 | 2.23 | 1.83 | 1.59 | 1.02 | 1.31 | Upgrade
|
| EPS (Diluted) | 2.34 | 2.23 | 1.83 | 1.59 | 1.02 | 1.31 | Upgrade
|
| EPS Growth | 15.10% | 21.88% | 14.78% | 56.19% | -21.93% | 9.05% | Upgrade
|
| Free Cash Flow | 282.61 | 237.28 | 121.89 | 290.95 | 157.18 | 110.48 | Upgrade
|
| Free Cash Flow Per Share | 2.08 | 1.74 | 0.90 | 2.14 | 1.16 | 0.81 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 0.322 | 0.385 | 0.235 | 0.124 | Upgrade
|
| Dividend Growth | 210.56% | 210.56% | -16.36% | 63.83% | 89.52% | -73.62% | Upgrade
|
| Gross Margin | 55.29% | 55.31% | 55.46% | 55.19% | 51.20% | 51.85% | Upgrade
|
| Operating Margin | 32.90% | 33.40% | 31.73% | 31.79% | 24.78% | 26.86% | Upgrade
|
| Profit Margin | 28.49% | 28.02% | 26.19% | 26.03% | 19.98% | 20.95% | Upgrade
|
| Free Cash Flow Margin | 25.30% | 21.94% | 12.84% | 34.97% | 22.65% | 13.03% | Upgrade
|
| EBITDA | 394.21 | 389.64 | 327.84 | 291.39 | 197.61 | 253.77 | Upgrade
|
| EBITDA Margin | 35.29% | 36.03% | 34.53% | 35.03% | 28.47% | 29.93% | Upgrade
|
| D&A For EBITDA | 26.77 | 28.43 | 26.63 | 26.92 | 25.6 | 26.01 | Upgrade
|
| EBIT | 367.44 | 361.21 | 301.21 | 264.47 | 172.01 | 227.76 | Upgrade
|
| EBIT Margin | 32.90% | 33.40% | 31.73% | 31.79% | 24.78% | 26.86% | Upgrade
|
| Effective Tax Rate | 17.77% | 17.94% | 17.42% | 17.67% | 17.35% | 21.15% | Upgrade
|
| Advertising Expenses | - | 12.69 | 10.82 | 5.26 | 6.12 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.