Grupo Ezentis, S.A. (BME: EZE)
Spain
· Delayed Price · Currency is EUR 0.123
+0.021 (20.59%)
Oct 7, 2024, 5:35 PM CET
Grupo Ezentis Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 13.92 | 17.78 | 22.45 | 218.7 | 369.44 | 472.15 | Upgrade
|
| Revenue Growth (YoY) | - | -20.82% | -89.73% | -40.80% | -21.75% | 7.57% | Upgrade
|
| Cost of Revenue | 12.74 | 17.85 | 25.25 | 199.82 | 289.75 | 344.04 | Upgrade
|
| Gross Profit | 1.18 | -0.07 | -2.8 | 18.88 | 79.69 | 128.11 | Upgrade
|
| Selling, General & Admin | 0.03 | 0.03 | 0.02 | 10.93 | 8.98 | 11 | Upgrade
|
| Other Operating Expenses | -1.04 | 4.15 | 7.04 | 20.21 | 54.87 | 66.58 | Upgrade
|
| Operating Expenses | -0.6 | 4.81 | 8.69 | 46.58 | 89.36 | 105.67 | Upgrade
|
| Operating Income | 1.78 | -4.88 | -11.49 | -27.7 | -9.67 | 22.44 | Upgrade
|
| Interest Expense | - | -5.15 | -9.08 | -15.73 | -23.76 | -27.59 | Upgrade
|
| Interest & Investment Income | 103.88 | 102.21 | 0.08 | 0.88 | 3.5 | 1.27 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.01 | 0.08 | -0.57 | -0.7 | -0.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -103.71 | -2.24 | 1.33 | 5.88 | 7 | 8.93 | Upgrade
|
| EBT Excluding Unusual Items | 1.96 | 89.96 | -19.08 | -37.24 | -23.64 | 4.7 | Upgrade
|
| Merger & Restructuring Charges | -2.56 | -2.56 | -0.53 | -24.13 | -16.49 | -5.21 | Upgrade
|
| Impairment of Goodwill | - | - | -4.82 | - | - | - | Upgrade
|
| Asset Writedown | -1.19 | -1.19 | -1.66 | -7.48 | -3 | - | Upgrade
|
| Legal Settlements | - | - | - | - | -4.01 | - | Upgrade
|
| Other Unusual Items | -4.31 | -4.31 | -0.72 | - | -3.71 | -6.88 | Upgrade
|
| Pretax Income | -6.09 | 81.91 | -26.81 | -68.85 | -50.84 | -7.38 | Upgrade
|
| Income Tax Expense | - | -0.62 | 7.51 | 26.94 | -7.76 | -11.4 | Upgrade
|
| Earnings From Continuing Operations | -6.09 | 82.52 | -34.31 | -95.8 | -43.08 | 4.01 | Upgrade
|
| Earnings From Discontinued Operations | 72.24 | 111.61 | -26.15 | -48.35 | - | - | Upgrade
|
| Net Income to Company | 66.15 | 194.14 | -60.47 | -144.15 | -43.08 | 4.01 | Upgrade
|
| Net Income | 66.15 | 194.14 | -60.47 | -144.15 | -43.08 | 4.01 | Upgrade
|
| Net Income to Common | 66.15 | 194.14 | -60.47 | -144.15 | -43.08 | 4.01 | Upgrade
|
| Shares Outstanding (Basic) | 478 | 464 | 464 | 419 | 331 | 331 | Upgrade
|
| Shares Outstanding (Diluted) | 478 | 464 | 464 | 419 | 331 | 331 | Upgrade
|
| Shares Change (YoY) | 4.03% | - | 10.52% | 26.67% | 0.16% | 5.62% | Upgrade
|
| EPS (Basic) | 0.14 | 0.42 | -0.13 | -0.34 | -0.13 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.42 | -0.13 | -0.34 | -0.13 | 0.01 | Upgrade
|
| Free Cash Flow | -0.64 | -21.63 | 6.95 | -11.5 | -19.38 | 17.46 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.05 | 0.01 | -0.03 | -0.06 | 0.05 | Upgrade
|
| Gross Margin | 8.47% | -0.39% | -12.48% | 8.63% | 21.57% | 27.13% | Upgrade
|
| Operating Margin | 12.75% | -27.47% | -51.16% | -12.66% | -2.62% | 4.75% | Upgrade
|
| Profit Margin | 475.17% | 1092.06% | -269.32% | -65.91% | -11.66% | 0.85% | Upgrade
|
| Free Cash Flow Margin | -4.62% | -121.65% | 30.95% | -5.26% | -5.25% | 3.70% | Upgrade
|
| EBITDA | 2.01 | -4.42 | -4.95 | -15.9 | 2.48 | 30.15 | Upgrade
|
| EBITDA Margin | 14.46% | -24.86% | -22.05% | -7.27% | 0.67% | 6.39% | Upgrade
|
| D&A For EBITDA | 0.24 | 0.46 | 6.54 | 11.8 | 12.15 | 7.71 | Upgrade
|
| EBIT | 1.78 | -4.88 | -11.49 | -27.7 | -9.67 | 22.44 | Upgrade
|
| EBIT Margin | 12.75% | -27.47% | -51.16% | -12.66% | -2.62% | 4.75% | Upgrade
|
| Advertising Expenses | - | 0.03 | 0.02 | 0.17 | 0.27 | 0.12 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.