Cirsa Enterprises, S.A. (BME:CIRSA)
Spain · Delayed Price · Currency is EUR 12.66
-0.04 (-0.31%)
May 29, 2026, 5:35 PM CET
Cirsa Enterprises Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,385 | 2,339 | 2,387 | 2,217 | 1,911 | 1,159 |
Other Revenue | - | - | -236.36 | -225.71 | -209.86 | -149.71 |
| 2,385 | 2,339 | 2,150 | 1,991 | 1,701 | 1,010 | |
Revenue Growth (YoY) | 7.74% | 8.79% | 8.00% | 17.04% | 68.47% | 31.30% |
Cost of Revenue | 432.36 | 422.52 | 422.38 | 400.82 | 345.1 | 270.43 |
Gross Profit | 1,953 | 1,917 | 1,728 | 1,590 | 1,356 | 739.35 |
Selling, General & Admin | 7.4 | - | 410.52 | 360.8 | 298.95 | 196.23 |
Other Operating Expenses | 1,188 | 1,174 | 623.63 | 601.84 | 509.4 | 212.21 |
Operating Expenses | 1,562 | 1,535 | 1,383 | 1,272 | 1,106 | 709.91 |
Operating Income | 391.23 | 382.06 | 344.3 | 317.82 | 250.33 | 29.44 |
Interest Expense | -205.39 | -223.26 | -227.13 | -176.23 | -141.3 | -164.67 |
Interest & Investment Income | 10.31 | 10.31 | 12.02 | 6.46 | 1.63 | 1.08 |
Earnings From Equity Investments | 7.28 | 7.28 | 7.15 | 4.95 | 2.12 | 0.38 |
Currency Exchange Gain (Loss) | 4.45 | 8.98 | -9.71 | 1.64 | 2.24 | -18.16 |
Other Non Operating Income (Expenses) | -0.12 | -0.12 | -0.01 | -5.06 | -0.32 | 0.06 |
EBT Excluding Unusual Items | 207.75 | 185.24 | 126.61 | 149.59 | 114.7 | -151.87 |
Impairment of Goodwill | - | - | -9 | - | - | - |
Gain (Loss) on Sale of Assets | 1.56 | 0.71 | -4.78 | -4.3 | -5.03 | -2.26 |
Asset Writedown | - | - | -1.87 | -6.22 | -0.47 | -4.2 |
Pretax Income | 209.31 | 185.95 | 110.96 | 139.07 | 109.21 | -158.33 |
Income Tax Expense | 75.2 | 68.39 | 66.63 | 27.08 | 29.61 | -12.25 |
Earnings From Continuing Operations | 134.11 | 117.57 | 44.33 | 112 | 79.6 | -146.08 |
Net Income to Company | 134.11 | 117.57 | 44.33 | 112 | 79.6 | -146.08 |
Minority Interest in Earnings | -45.25 | -44.63 | -31.7 | -31.97 | -23.03 | -4.8 |
Net Income | 88.85 | 72.94 | 12.63 | 80.03 | 56.57 | -150.87 |
Net Income to Common | 88.85 | 72.94 | 12.63 | 80.03 | 56.57 | -150.87 |
Net Income Growth | 460.05% | 477.31% | -84.21% | 41.47% | - | - |
Shares Outstanding (Basic) | - | 155 | 71 | 71 | 71 | 71 |
Shares Outstanding (Diluted) | - | 155 | 71 | 71 | 71 | 71 |
Shares Change (YoY) | - | 119.61% | - | - | - | - |
EPS (Basic) | - | 0.47 | 0.18 | 1.13 | 0.80 | -2.14 |
EPS (Diluted) | - | 0.47 | 0.18 | 1.13 | 0.80 | -2.14 |
EPS Growth | - | 162.88% | -84.21% | 41.47% | - | - |
Free Cash Flow | 438.84 | 476.64 | 498.17 | 480.2 | 440.7 | 307.68 |
Free Cash Flow Per Share | - | 3.07 | 7.05 | 6.80 | 6.24 | 4.35 |
Dividend Per Share | - | 0.450 | - | - | - | - |
Gross Margin | 81.88% | 81.94% | 80.36% | 79.87% | 79.71% | 73.22% |
Operating Margin | 16.40% | 16.33% | 16.01% | 15.96% | 14.72% | 2.92% |
Profit Margin | 3.72% | 3.12% | 0.59% | 4.02% | 3.33% | -14.94% |
Free Cash Flow Margin | 18.40% | 20.38% | 23.17% | 24.12% | 25.91% | 30.47% |
EBITDA | 760.62 | 746.55 | 617.75 | 563.71 | 489.98 | 276.55 |
EBITDA Margin | 31.89% | 31.91% | 28.73% | 28.31% | 28.80% | 27.39% |
D&A For EBITDA | 369.4 | 364.5 | 273.45 | 245.89 | 239.65 | 247.1 |
EBIT | 391.23 | 382.06 | 344.3 | 317.82 | 250.33 | 29.44 |
EBIT Margin | 16.40% | 16.33% | 16.01% | 15.96% | 14.72% | 2.92% |
Effective Tax Rate | 35.93% | 36.78% | 60.05% | 19.47% | 27.12% | - |
Revenue as Reported | 46.24 | - | - | - | - | 1,117 |
Advertising Expenses | - | - | 71.95 | 63.88 | 56.16 | 37.15 |