Ercros, S.A. (BME:ECR)
Spain flag Spain · Delayed Price · Currency is EUR
2.935
+0.005 (0.17%)
Apr 1, 2025, 3:41 PM CET

Ercros Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
667.42725.291,025789.05568.8
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Other Revenue
0.80.990.770.52.28
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Revenue
668.22726.291,026789.55571.07
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Revenue Growth (YoY)
-8.00%-29.19%29.91%38.26%-14.85%
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Cost of Revenue
467.65519.15714.53546.87371.81
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Gross Profit
200.57207.14311.14242.68199.27
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Selling, General & Admin
148.66138.73144.9131123.75
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Other Operating Expenses
34.5836.6450.4732.9231.44
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Operating Expenses
214.69207.65225.33192.05185.52
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Operating Income
-14.13-0.5185.8150.6313.74
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Interest Expense
-6.71-5.97-3.79-3.41-4.8
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Interest & Investment Income
1.181.040.080.020.38
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Earnings From Equity Investments
1.61.570.880.610.51
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Currency Exchange Gain (Loss)
1.21-0.811.51.39-2.25
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Other Non Operating Income (Expenses)
3.118.524.569.751.46
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EBT Excluding Unusual Items
-13.743.8589.0558.999.04
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Merger & Restructuring Charges
--0.120.510.86
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Gain (Loss) on Sale of Investments
-----0.07
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Gain (Loss) on Sale of Assets
0.070.18-3.38-
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Asset Writedown
-1.061.01-0.54-3.45-4.34
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Legal Settlements
-0.81-0.06-0.81-0.330.67
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Pretax Income
-12.255.0387.9659.316.99
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Income Tax Expense
-0.6-23.7617.319.90.73
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Earnings From Continuing Operations
-11.6628.870.6449.416.26
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Earnings From Discontinued Operations
--1.21-7.66-6.11-
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Net Income
-11.6627.5962.9943.36.26
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Net Income to Common
-11.6627.5962.9943.36.26
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Net Income Growth
--56.21%45.48%591.98%-79.84%
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Shares Outstanding (Basic)
919498101103
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Shares Outstanding (Diluted)
919498101103
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Shares Change (YoY)
-2.30%-4.91%-2.53%-1.60%-3.33%
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EPS (Basic)
-0.130.290.640.430.06
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EPS (Diluted)
-0.130.290.640.430.06
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EPS Growth
--53.95%49.25%603.25%-79.15%
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Free Cash Flow
-6.8629.6645.0536.1240.49
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Free Cash Flow Per Share
-0.070.320.460.360.40
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Dividend Per Share
-0.0960.1500.085-
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Dividend Growth
--36.00%76.47%--
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Gross Margin
30.02%28.52%30.34%30.74%34.89%
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Operating Margin
-2.11%-0.07%8.37%6.41%2.41%
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Profit Margin
-1.74%3.80%6.14%5.48%1.10%
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Free Cash Flow Margin
-1.03%4.08%4.39%4.57%7.09%
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EBITDA
9.3723.67108.8472.5936.59
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EBITDA Margin
1.40%3.26%10.61%9.19%6.41%
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D&A For EBITDA
23.524.1723.0321.9622.84
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EBIT
-14.13-0.5185.8150.6313.74
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EBIT Margin
-2.11%-0.07%8.37%6.41%2.41%
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Effective Tax Rate
--19.68%16.69%10.42%
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Revenue as Reported
700.36757.631,060841.06585.32
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Advertising Expenses
0.610.550.490.410.44
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.