Cirsa Enterprises, S.A. (BME:CIRSA)
Spain · Delayed Price · Currency is EUR 15.76
+0.03 (0.19%)
At close: Sep 26, 2025
Cirsa Enterprises Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
Operating Revenue | 2,516 | 2,387 | 2,217 | 1,911 | 1,159 | 883.84 | Upgrade |
Other Revenue | -242.8 | -236.36 | -225.71 | -209.86 | -149.71 | -114.77 | Upgrade |
| 2,273 | 2,150 | 1,991 | 1,701 | 1,010 | 769.07 | Upgrade | |
Revenue Growth (YoY) | 11.38% | 8.00% | 17.04% | 68.47% | 31.30% | -47.42% | Upgrade |
Cost of Revenue | 445.56 | 422.38 | 400.82 | 345.1 | 270.43 | 248.42 | Upgrade |
Gross Profit | 1,827 | 1,728 | 1,590 | 1,356 | 739.35 | 520.65 | Upgrade |
Selling, General & Admin | 454.62 | 410.52 | 360.8 | 298.95 | 196.23 | 163 | Upgrade |
Other Operating Expenses | 647.64 | 623.63 | 601.84 | 509.4 | 212.21 | 240.21 | Upgrade |
Operating Expenses | 1,464 | 1,383 | 1,272 | 1,106 | 709.91 | 714.85 | Upgrade |
Operating Income | 363.69 | 344.3 | 317.82 | 250.33 | 29.44 | -194.2 | Upgrade |
Interest Expense | -233.06 | -227.13 | -176.23 | -141.3 | -164.67 | -151.92 | Upgrade |
Interest & Investment Income | 10.26 | 12.02 | 6.46 | 1.63 | 1.08 | 1.19 | Upgrade |
Earnings From Equity Investments | 7.82 | 7.15 | 4.95 | 2.12 | 0.38 | -3.54 | Upgrade |
Currency Exchange Gain (Loss) | 2.99 | -9.71 | 1.64 | 2.24 | -18.16 | 31.4 | Upgrade |
Other Non Operating Income (Expenses) | -0.01 | -0.01 | -5.06 | -0.32 | 0.06 | -0.02 | Upgrade |
EBT Excluding Unusual Items | 151.68 | 126.61 | 149.59 | 114.7 | -151.87 | -317.09 | Upgrade |
Impairment of Goodwill | -9 | -9 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -4.44 | -4.78 | -4.3 | -5.03 | -2.26 | -1.69 | Upgrade |
Asset Writedown | -5.87 | -1.87 | -6.22 | -0.47 | -4.2 | -14.83 | Upgrade |
Pretax Income | 132.38 | 110.96 | 139.07 | 109.21 | -158.33 | -333.62 | Upgrade |
Income Tax Expense | 78.8 | 66.63 | 27.08 | 29.61 | -12.25 | -64.88 | Upgrade |
Earnings From Continuing Operations | 53.58 | 44.33 | 112 | 79.6 | -146.08 | -268.74 | Upgrade |
Net Income to Company | 53.58 | 44.33 | 112 | 79.6 | -146.08 | -268.74 | Upgrade |
Minority Interest in Earnings | -38.97 | -31.7 | -31.97 | -23.03 | -4.8 | 14.1 | Upgrade |
Net Income | 14.62 | 12.63 | 80.03 | 56.57 | -150.87 | -254.64 | Upgrade |
Net Income to Common | 14.62 | 12.63 | 80.03 | 56.57 | -150.87 | -254.64 | Upgrade |
Net Income Growth | -78.64% | -84.21% | 41.47% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 71 | 71 | 71 | 71 | 71 | 71 | Upgrade |
Shares Outstanding (Diluted) | 71 | 71 | 71 | 71 | 71 | 71 | Upgrade |
EPS (Basic) | 0.21 | 0.18 | 1.13 | 0.80 | -2.14 | -3.60 | Upgrade |
EPS (Diluted) | 0.21 | 0.18 | 1.13 | 0.80 | -2.14 | -3.60 | Upgrade |
EPS Growth | -78.44% | -84.21% | 41.47% | - | - | - | Upgrade |
Free Cash Flow | 584.16 | 498.17 | 480.2 | 440.7 | 307.68 | 5.89 | Upgrade |
Free Cash Flow Per Share | 8.27 | 7.05 | 6.80 | 6.24 | 4.35 | 0.08 | Upgrade |
Gross Margin | 80.40% | 80.36% | 79.87% | 79.71% | 73.22% | 67.70% | Upgrade |
Operating Margin | 16.00% | 16.01% | 15.96% | 14.72% | 2.92% | -25.25% | Upgrade |
Profit Margin | 0.64% | 0.59% | 4.02% | 3.33% | -14.94% | -33.11% | Upgrade |
Free Cash Flow Margin | 25.70% | 23.17% | 24.12% | 25.91% | 30.47% | 0.77% | Upgrade |
EBITDA | 608.74 | 617.75 | 563.71 | 489.98 | 276.55 | 57.19 | Upgrade |
EBITDA Margin | 26.78% | 28.73% | 28.31% | 28.80% | 27.39% | 7.44% | Upgrade |
D&A For EBITDA | 245.05 | 273.45 | 245.89 | 239.65 | 247.1 | 251.39 | Upgrade |
EBIT | 363.69 | 344.3 | 317.82 | 250.33 | 29.44 | -194.2 | Upgrade |
EBIT Margin | 16.00% | 16.01% | 15.96% | 14.72% | 2.92% | -25.25% | Upgrade |
Effective Tax Rate | 59.52% | 60.05% | 19.47% | 27.12% | - | - | Upgrade |
Revenue as Reported | 122.75 | - | - | - | 1,117 | 842.37 | Upgrade |
Advertising Expenses | - | 71.95 | 63.88 | 56.16 | 37.15 | 27.65 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.