Commcenter, S.A. (BME:CMM)
Spain · Delayed Price · Currency is EUR 1.960
-0.060 (-2.97%)
At close: Jun 24, 2025
Commcenter Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 60.58 | 58.31 | 59.86 | 57.86 | 46.04 | |
Revenue Growth (YoY) | 3.89% | -2.59% | 3.45% | 25.67% | 40.01% |
Cost of Revenue | 49.64 | 47.9 | 49.8 | 48.07 | 38.76 |
Gross Profit | 10.93 | 10.41 | 10.06 | 9.8 | 7.28 |
Selling, General & Admin | 6.85 | 6.69 | 6.43 | 6.19 | 4.58 |
Other Operating Expenses | 0.02 | -0.03 | -0.05 | 0.17 | 0.13 |
Operating Expenses | 9.26 | 9.02 | 8.81 | 8.75 | 6.45 |
Operating Income | 1.68 | 1.39 | 1.25 | 1.04 | 0.84 |
Interest Expense | -0.52 | -0.6 | -0.62 | -0.64 | -0.42 |
Interest & Investment Income | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
EBT Excluding Unusual Items | 1.17 | 0.81 | 0.64 | 0.43 | 0.44 |
Impairment of Goodwill | - | -0.02 | -0.1 | -0.27 | -0.02 |
Gain (Loss) on Sale of Assets | -0.01 | -0.02 | 0.52 | -0.43 | -0.07 |
Asset Writedown | - | - | - | 0.27 | 0.02 |
Other Unusual Items | 0.05 | 0.09 | 0.09 | 0.06 | 0.47 |
Pretax Income | 1.21 | 0.86 | 1.15 | 0.06 | 0.84 |
Income Tax Expense | 0.3 | 0.21 | 0.29 | 0.02 | 0.21 |
Net Income | 0.91 | 0.65 | 0.86 | 0.04 | 0.63 |
Net Income to Common | 0.91 | 0.65 | 0.86 | 0.04 | 0.63 |
Net Income Growth | 38.50% | -24.34% | 1827.73% | -92.85% | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | -0.17% | -0.01% | -0.31% | -0.30% | -0.07% |
EPS (Basic) | 0.16 | 0.11 | 0.15 | 0.01 | 0.11 |
EPS (Diluted) | 0.16 | 0.11 | 0.15 | 0.01 | 0.11 |
EPS Growth | 38.74% | -24.33% | 1833.82% | -92.83% | - |
Free Cash Flow | 3 | 0.09 | 5.34 | 3.37 | -1.34 |
Free Cash Flow Per Share | 0.52 | 0.02 | 0.92 | 0.58 | -0.23 |
Dividend Per Share | - | 0.103 | 0.112 | - | 0.094 |
Dividend Growth | - | -7.69% | - | - | - |
Gross Margin | 18.05% | 17.85% | 16.80% | 16.93% | 15.82% |
Operating Margin | 2.77% | 2.39% | 2.09% | 1.80% | 1.82% |
Profit Margin | 1.49% | 1.12% | 1.44% | 0.08% | 1.36% |
Free Cash Flow Margin | 4.96% | 0.16% | 8.92% | 5.82% | -2.91% |
EBITDA | 4.04 | 3.72 | 3.6 | 3.42 | 2.56 |
EBITDA Margin | 6.67% | 6.38% | 6.01% | 5.92% | 5.56% |
D&A For EBITDA | 2.37 | 2.32 | 2.35 | 2.38 | 1.72 |
EBIT | 1.68 | 1.39 | 1.25 | 1.04 | 0.84 |
EBIT Margin | 2.77% | 2.39% | 2.09% | 1.80% | 1.82% |
Effective Tax Rate | 25.02% | 24.00% | 25.10% | 27.53% | 25.00% |
Revenue as Reported | 60.58 | 58.31 | 59.86 | 57.86 | 46.04 |
Advertising Expenses | - | 0.01 | 0 | 0 | 0 |