Cirsa Enterprises, S.A. (BME:CIRSA)
Spain · Delayed Price · Currency is EUR 13.66
-0.04 (-0.29%)
Aug 6, 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 | 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 |
| 2,891 | 3,021 | 2,800 | 2,622 | 2,249 | 1,337 | |
Revenue Growth | 5.06% | 7.89% | 6.78% | 16.61% | 68.16% | 31.93% |
Cost of Revenue | 50.07 | 55.1 | 56.24 | 57.72 | 43.82 | 45.6 |
Gross Profit | 2,841 | 2,966 | 2,744 | 2,565 | 2,205 | 1,292 |
Selling, General & Admin | 897.56 | 849.73 | 776.66 | 703.9 | 600.23 | 421 |
Depreciation & Amortization Expenses | 377.83 | 360.38 | 360.22 | 315.92 | 297.79 | 305.7 |
Other Operating Expenses | 1,166 | 1,374 | 1,274 | 1,233 | 1,057 | 539.7 |
Total Operating Expenses | 2,441 | 2,584 | 2,411 | 2,253 | 1,955 | 1,266 |
Operating Income | 399.27 | 382.06 | 333.43 | 311.61 | 249.86 | 25.2 |
Interest Income | - | 10.31 | 12.02 | 6.46 | 1.63 | - |
Interest Expense | - | -223.26 | -227.13 | -176.23 | -141.3 | - |
Other Non-Operating Income (Expense) | -168.65 | 16.85 | -7.35 | -2.77 | -0.99 | -183.7 |
Total Non-Operating Income (Expense) | -168.65 | -196.1 | -222.47 | -172.53 | -140.66 | -183.7 |
Pretax Income | 230.62 | 185.95 | 110.96 | 139.07 | 109.21 | -158.3 |
Provision for Income Taxes | 69.54 | 68.39 | 66.63 | 27.08 | 29.61 | -12.3 |
Net Income | 66.33 | 117.57 | 44.33 | 112 | 79.6 | -150.9 |
Minority Interest in Earnings | -47.19 | -44.63 | 31.7 | 31.97 | 23.03 | -4.7 |
Net Income to Common | 113.89 | 72.94 | 12.63 | 80.03 | 56.57 | -146.2 |
Net Income Growth | 44.06% | 477.31% | -84.21% | 41.47% | - | - |
Shares Outstanding (Basic) | 155 | 154 | - | - | - | 244 |
Shares Outstanding (Diluted) | 155 | 154 | - | - | - | 244 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.74 | 0.47 | - | - | - | -0.60 |
EPS (Diluted) | 0.74 | 0.47 | - | - | - | -0.60 |
EPS Growth | - | - | - | - | - | - |
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 | 565.95 | 603.72 | 498.17 | 480.2 | 440.7 | 307.68 |
Free Cash Flow Growth | -3.10% | 21.19% | 3.74% | 8.96% | 43.23% | 5122.00% |
Free Cash Flow Per Share | 3.66 | 3.91 | - | - | - | 1.26 |
Dividends Per Share | 0.450 | 0.450 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 98.27% | 98.18% | 97.99% | 97.80% | 98.05% | 96.59% |
Operating Margin | 13.81% | 12.65% | 11.91% | 11.88% | 11.11% | 1.88% |
Profit Margin | 2.29% | 3.89% | 1.58% | 4.27% | 3.54% | -11.28% |
FCF Margin | 19.58% | 19.98% | 17.79% | 18.31% | 19.60% | 23.01% |
EBITDA | 769.41 | 738.44 | 693.64 | 627.51 | 547.66 | 330.87 |
EBITDA Margin | 26.62% | 24.44% | 24.77% | 23.93% | 24.35% | 24.74% |
EBIT | 399.27 | 382.06 | 333.43 | 311.61 | 249.86 | 25.2 |
EBIT Margin | 13.81% | 12.65% | 11.91% | 11.88% | 11.11% | 1.88% |
Effective Tax Rate | 30.15% | 36.78% | 60.05% | 19.47% | 27.12% | 7.77% |