Jumbo S.A. (ATH:BELA)

Jumbo Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,187	1,150	1,081	949.38	831.92	694.03
Revenue Growth (YoY)	6.25%	6.33%	13.90%	14.12%	19.87%	-18.15%
Cost of Revenue	539.55	515.56	483.23	422.84	372.76	338.65
Gross Profit	647.22	634.31	598.16	526.54	459.17	355.38
Selling, General & Admin	271.82	266.89	240.28	230.31	193.47	186.62
Other Operating Expenses	-14.42	-15.74	-3.33	-4.99	1.23	-3.25
Operating Expenses	257.4	251.15	236.95	225.33	194.7	183.36
Operating Income	389.81	383.16	361.21	301.21	264.47	172.01
Interest Expense	-2.55	-2.53	-6.64	-7.45	-7.36	-7.69
Interest & Investment Income	11.24	14.11	18.73	10.79	4.55	5.72
Other Non Operating Income (Expenses)	-1.77	-4.48	-4.08	-3.49	-2.84	-2.27
EBT Excluding Unusual Items	396.72	390.26	369.23	301.06	258.81	167.78
Other Unusual Items	-	-	-	-	4.25	-
Pretax Income	387.5	390.26	369.23	301.06	263.07	167.78
Income Tax Expense	71.91	70.17	66.23	52.46	46.48	29.11
Net Income	315.59	320.1	303	248.6	216.59	138.67
Net Income to Common	315.59	320.1	303	248.6	216.59	138.67
Net Income Growth	-0.83%	5.64%	21.88%	14.78%	56.19%	-21.93%
Shares Outstanding (Basic)	135	136	136	136	136	136
Shares Outstanding (Diluted)	135	136	136	136	136	136
Shares Change (YoY)	-0.67%	-0.08%	-	-	-	-
EPS (Basic)	2.34	2.35	2.23	1.83	1.59	1.02
EPS (Diluted)	2.34	2.35	2.23	1.83	1.59	1.02
EPS Growth	-0.16%	5.73%	21.88%	14.78%	56.19%	-21.93%
Free Cash Flow	193	234.35	237.28	121.89	290.95	157.18
Free Cash Flow Per Share	1.43	1.72	1.74	0.90	2.14	1.16
Dividend Per Share	0.506	0.506	1.000	0.322	0.385	0.235
Dividend Growth	-49.37%	-49.37%	210.56%	-16.36%	63.83%	89.52%
Gross Margin	54.54%	55.16%	55.31%	55.46%	55.19%	51.20%
Operating Margin	32.85%	33.32%	33.40%	31.73%	31.79%	24.79%
Profit Margin	26.59%	27.84%	28.02%	26.19%	26.03%	19.98%
Free Cash Flow Margin	16.26%	20.38%	21.94%	12.84%	34.97%	22.65%
EBITDA	418.52	415.6	389.64	327.84	291.39	197.61
EBITDA Margin	35.27%	36.14%	36.03%	34.53%	35.03%	28.47%
D&A For EBITDA	28.71	32.44	28.43	26.63	26.92	25.6
EBIT	389.81	383.16	361.21	301.21	264.47	172.01
EBIT Margin	32.85%	33.32%	33.40%	31.73%	31.79%	24.79%
Effective Tax Rate	18.56%	17.98%	17.94%	17.42%	17.67%	17.35%
Advertising Expenses	-	13.37	12.69	10.82	5.26	6.12

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.