Desarrollos Especiales de Sistemas de Anclaje, S.A. (BME:DESA)
Spain
· Delayed Price · Currency is EUR 14.70
0.00 (0.00%)
At close: May 9, 2025
BME:DESA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 47.89 | 47.66 | 50.41 | 48.1 | 39.65 | Upgrade
|
| Other Revenue | - | 0 | 0 | 0.01 | 0 | Upgrade
|
| Revenue | 47.89 | 47.66 | 50.41 | 48.11 | 39.66 | Upgrade
|
| Revenue Growth (YoY) | 0.48% | -5.46% | 4.79% | 21.31% | -6.44% | Upgrade
|
| Cost of Revenue | 27.75 | 28.88 | 31.44 | 28.77 | 23.81 | Upgrade
|
| Gross Profit | 20.15 | 18.78 | 18.98 | 19.34 | 15.85 | Upgrade
|
| Selling, General & Admin | 8.52 | 8.42 | 8.04 | 7.86 | 8.01 | Upgrade
|
| Other Operating Expenses | 6.78 | 5.86 | 5.69 | 5.61 | 5 | Upgrade
|
| Operating Expenses | 16.36 | 15.42 | 14.92 | 14.77 | 14.43 | Upgrade
|
| Operating Income | 3.79 | 3.36 | 4.05 | 4.58 | 1.42 | Upgrade
|
| Interest Expense | -0.4 | -0.14 | -0.05 | -0.01 | -0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | -0 | -0.02 | -0.03 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.02 | -0.3 | -0.25 | -0.16 | -0.16 | Upgrade
|
| EBT Excluding Unusual Items | 3.42 | 2.92 | 3.74 | 4.37 | 1.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | - | - | - | - | Upgrade
|
| Asset Writedown | - | - | -0.08 | -0.02 | -0 | Upgrade
|
| Pretax Income | 3.36 | 2.92 | 3.66 | 4.35 | 1.25 | Upgrade
|
| Income Tax Expense | 0.93 | 0.79 | 0.87 | 0.58 | 0.34 | Upgrade
|
| Net Income | 2.43 | 2.13 | 2.78 | 3.76 | 0.91 | Upgrade
|
| Net Income to Common | 2.43 | 2.13 | 2.78 | 3.76 | 0.91 | Upgrade
|
| Net Income Growth | 14.17% | -23.53% | -26.10% | 315.57% | 11.58% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 0.02% | -0.01% | -0.24% | 0.02% | 0.03% | Upgrade
|
| EPS (Basic) | 1.36 | 1.20 | 1.56 | 2.11 | 0.51 | Upgrade
|
| EPS (Diluted) | 1.36 | 1.20 | 1.56 | 2.11 | 0.51 | Upgrade
|
| EPS Growth | 14.14% | -23.52% | -25.92% | 315.49% | 11.54% | Upgrade
|
| Free Cash Flow | 3.9 | 4.23 | 0.53 | 1.27 | 4.01 | Upgrade
|
| Free Cash Flow Per Share | 2.19 | 2.38 | 0.30 | 0.71 | 2.25 | Upgrade
|
| Dividend Per Share | - | 1.124 | - | 0.561 | 0.280 | Upgrade
|
| Dividend Growth | - | - | - | 100.11% | - | Upgrade
|
| Gross Margin | 42.07% | 39.41% | 37.65% | 40.21% | 39.97% | Upgrade
|
| Operating Margin | 7.90% | 7.05% | 8.04% | 9.51% | 3.58% | Upgrade
|
| Profit Margin | 5.07% | 4.46% | 5.52% | 7.83% | 2.28% | Upgrade
|
| Free Cash Flow Margin | 8.15% | 8.87% | 1.05% | 2.63% | 10.11% | Upgrade
|
| EBITDA | 4.85 | 4.21 | 5.07 | 5.76 | 2.32 | Upgrade
|
| EBITDA Margin | 10.12% | 8.84% | 10.05% | 11.97% | 5.85% | Upgrade
|
| D&A For EBITDA | 1.06 | 0.85 | 1.01 | 1.18 | 0.9 | Upgrade
|
| EBIT | 3.79 | 3.36 | 4.05 | 4.58 | 1.42 | Upgrade
|
| EBIT Margin | 7.90% | 7.05% | 8.04% | 9.51% | 3.58% | Upgrade
|
| Effective Tax Rate | 27.71% | 27.02% | 23.92% | 13.44% | 27.37% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.