Cirsa Enterprises, S.A. (BME:CIRSA)
Spain · Delayed Price · Currency is EUR 13.86
-0.08 (-0.57%)
Aug 27, 2026, 1:31 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 | Jun '26 Jun 30, 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 | 2,701 | 2,588 | 2,387 | 2,217 | 1,911 | 1,159 |
Other Revenue | -256.9 | -248.41 | -236.36 | -225.71 | -209.86 | -149.71 |
| 2,444 | 2,339 | 2,150 | 1,991 | 1,701 | 1,010 | |
Revenue Growth | 7.53% | 8.79% | 8.00% | 17.04% | 68.47% | 31.30% |
Cost of Revenue | 469.56 | 452.79 | 422.38 | 400.82 | 345.1 | 270.43 |
Gross Profit | 1,974 | 1,886 | 1,728 | 1,590 | 1,356 | 739.35 |
Selling, General & Admin | 478.07 | 452.03 | 410.52 | 360.8 | 298.95 | 196.23 |
Other Operating Expenses | 723.28 | 691.98 | 623.63 | 601.84 | 509.4 | 212.21 |
Operating Expenses | 1,573 | 1,501 | 1,383 | 1,272 | 1,106 | 709.91 |
Operating Income | 401.69 | 385.72 | 344.3 | 317.82 | 250.33 | 29.44 |
Interest Expense | -187.08 | -223.26 | -227.13 | -176.23 | -141.3 | -164.67 |
Interest & Investment Income | 9.25 | 10.31 | 12.02 | 6.46 | 1.63 | 1.08 |
Earnings From Equity Investments | 8.67 | 7.28 | 7.15 | 4.95 | 2.12 | 0.38 |
Currency Exchange Gain (Loss) | 0.22 | 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 | 232.62 | 188.9 | 126.61 | 149.59 | 114.7 | -151.87 |
Impairment of Goodwill | -4 | -4 | -9 | - | - | - |
Gain (Loss) on Sale of Assets | 0.42 | 0.71 | -4.78 | -4.3 | -5.03 | -2.26 |
Asset Writedown | 1.58 | 0.34 | -1.87 | -6.22 | -0.47 | -4.2 |
Pretax Income | 230.62 | 185.95 | 110.96 | 139.07 | 109.21 | -158.33 |
Income Tax Expense | 69.54 | 68.39 | 66.63 | 27.08 | 29.61 | -12.25 |
Earnings From Continuing Operations | 161.08 | 117.57 | 44.33 | 112 | 79.6 | -146.08 |
Net Income to Company | 161.08 | 117.57 | 44.33 | 112 | 79.6 | -146.08 |
Minority Interest in Earnings | -47.19 | -44.63 | -31.7 | -31.97 | -23.03 | -4.8 |
Net Income | 113.88 | 72.94 | 12.63 | 80.03 | 56.57 | -150.87 |
Net Income to Common | 113.88 | 72.94 | 12.63 | 80.03 | 56.57 | -150.87 |
Net Income Growth | 679.21% | 477.31% | -84.21% | 41.47% | - | - |
Shares Outstanding (Basic) | 199 | 154 | 71 | 71 | 71 | 71 |
Shares Outstanding (Diluted) | 199 | 154 | 71 | 71 | 71 | 71 |
Shares Change | 181.32% | 118.29% | - | - | - | - |
EPS (Basic) | 0.57 | 0.47 | 0.18 | 1.13 | 0.80 | -2.14 |
EPS (Diluted) | 0.57 | 0.47 | 0.18 | 1.13 | 0.80 | -2.14 |
EPS Growth | 175.80% | 164.46% | -84.21% | 41.47% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 565.98 | 603.72 | 498.17 | 480.2 | 440.7 | 307.68 |
Free Cash Flow Per Share | 2.85 | 3.91 | 7.05 | 6.80 | 6.24 | 4.35 |
Dividend Per Share | 0.450 | 0.450 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 80.79% | 80.64% | 80.36% | 79.87% | 79.71% | 73.22% |
Operating Margin | 16.43% | 16.49% | 16.01% | 15.96% | 14.72% | 2.92% |
Profit Margin | 4.66% | 3.12% | 0.59% | 4.02% | 3.33% | -14.94% |
Free Cash Flow Margin | 23.16% | 25.81% | 23.17% | 24.12% | 25.91% | 30.47% |
EBITDA | 681.57 | 661.45 | 617.75 | 563.71 | 489.98 | 276.55 |
EBITDA Margin | 27.89% | 28.28% | 28.73% | 28.31% | 28.80% | 27.39% |
D&A For EBITDA | 279.89 | 275.73 | 273.45 | 245.89 | 239.65 | 247.1 |
EBIT | 401.69 | 385.72 | 344.3 | 317.82 | 250.33 | 29.44 |
EBIT Margin | 16.43% | 16.49% | 16.01% | 15.96% | 14.72% | 2.92% |
Effective Tax Rate | 30.15% | 36.78% | 60.05% | 19.47% | 27.12% | - |
Revenue as Reported | 2,444 | 2,339 | 2,150 | - | - | 1,117 |
Advertising Expenses | - | 86.22 | 71.95 | 63.88 | 56.16 | 37.15 |