Corporación Financiera Alba, S.A. (BME: ALB)
Spain
· Delayed Price · Currency is EUR 49.90
-0.20 (-0.40%)
Sep 4, 2024, 10:52 AM CET
ALB 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 |
| Operating Revenue | 1,653 | 1,559 | 1,347 | 1,085 | 988.92 | 1,011 | Upgrade
|
| Other Revenue | 29.92 | 19.96 | 21.95 | 10.14 | - | - | Upgrade
|
| Revenue | 1,683 | 1,579 | 1,369 | 1,095 | 988.92 | 1,011 | Upgrade
|
| Revenue Growth (YoY) | 15.81% | 15.41% | 25.00% | 10.71% | -2.18% | 5.81% | Upgrade
|
| Cost of Revenue | 787.42 | 741.1 | 728.28 | 498.54 | 367.59 | 356.11 | Upgrade
|
| Gross Profit | 895.64 | 838.35 | 640.25 | 596.3 | 621.34 | 654.83 | Upgrade
|
| Selling, General & Admin | 289.74 | 269.13 | 214.03 | 196.4 | 185.8 | 197.54 | Upgrade
|
| Other Operating Expenses | 195.78 | 183.03 | 161.19 | 133.84 | 157.87 | 186.08 | Upgrade
|
| Operating Expenses | 597.81 | 550.03 | 460.68 | 416.52 | 427.81 | 474.71 | Upgrade
|
| Operating Income | 297.84 | 288.33 | 179.57 | 179.77 | 193.53 | 180.12 | Upgrade
|
| Interest Expense | -34.47 | -16.27 | -3.04 | -2.13 | -3.16 | -4.79 | Upgrade
|
| Earnings From Equity Investments | 2.71 | 5.61 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.69 | 0.13 | 1.48 | -2.18 | 1.69 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | 15.54 | 15.69 | 10.47 | -0.12 | -1.48 | -4.36 | Upgrade
|
| EBT Excluding Unusual Items | 284.69 | 293.49 | 188.47 | 175.35 | 190.58 | 171.98 | Upgrade
|
| Asset Writedown | -5.63 | -5.99 | -0.72 | -2.84 | -1.42 | -6 | Upgrade
|
| Pretax Income | 279.06 | 287.49 | 187.75 | 172.51 | 189.17 | 165.98 | Upgrade
|
| Income Tax Expense | 53.85 | 54.1 | 34.06 | 27.36 | 29.7 | 22.71 | Upgrade
|
| Net Income | 225.45 | 233.4 | 153.69 | 145.16 | 159.46 | 143.28 | Upgrade
|
| Net Income to Common | 225.45 | 233.4 | 153.69 | 145.16 | 159.46 | 143.28 | Upgrade
|
| Net Income Growth | -0.29% | 51.86% | 5.88% | -8.97% | 11.30% | 23.56% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 33 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 33 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | -0.17% | -0.70% | -0.92% | -0.14% | -0.59% | -0.40% | Upgrade
|
| EPS (Basic) | 7.00 | 7.23 | 4.73 | 4.43 | 4.86 | 4.34 | Upgrade
|
| EPS (Diluted) | 6.99 | 7.23 | 4.73 | 4.43 | 4.85 | 4.34 | Upgrade
|
| EPS Growth | -0.22% | 52.84% | 6.87% | -8.83% | 11.98% | 24.00% | Upgrade
|
| Free Cash Flow | 212.61 | 119.59 | -3.17 | 173.15 | 141.24 | 123.73 | Upgrade
|
| Free Cash Flow Per Share | 6.60 | 3.71 | -0.10 | 5.28 | 4.30 | 3.75 | Upgrade
|
| Dividend Per Share | 0.436 | 1.405 | 1.109 | 1.056 | 1.005 | 0.958 | Upgrade
|
| Dividend Growth | -65.81% | 26.79% | 5.00% | 5.00% | 5.00% | 15.50% | Upgrade
|
| Gross Margin | 53.21% | 53.08% | 46.78% | 54.46% | 62.83% | 64.77% | Upgrade
|
| Operating Margin | 17.70% | 18.25% | 13.12% | 16.42% | 19.57% | 17.82% | Upgrade
|
| Profit Margin | 13.39% | 14.78% | 11.23% | 13.26% | 16.12% | 14.17% | Upgrade
|
| Free Cash Flow Margin | 12.63% | 7.57% | -0.23% | 15.81% | 14.28% | 12.24% | Upgrade
|
| EBITDA | 398.42 | 382.35 | 261.63 | 262.51 | 274.46 | 269.43 | Upgrade
|
| EBITDA Margin | 23.67% | 24.21% | 19.12% | 23.98% | 27.75% | 26.65% | Upgrade
|
| D&A For EBITDA | 100.58 | 94.03 | 82.07 | 82.74 | 80.93 | 89.31 | Upgrade
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| EBIT | 297.84 | 288.33 | 179.57 | 179.77 | 193.53 | 180.12 | Upgrade
|
| EBIT Margin | 17.70% | 18.25% | 13.12% | 16.42% | 19.57% | 17.82% | Upgrade
|
| Effective Tax Rate | 19.30% | 18.82% | 18.14% | 15.86% | 15.70% | 13.68% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.