izertis, S.A. (BME: IZER)
Spain
· Delayed Price · Currency is EUR 9.64
-0.04 (-0.41%)
Jan 20, 2025, 9:00 AM CET
izertis 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 |
| Operating Revenue | 124.33 | 118.59 | 89.76 | 66.24 | 51.95 | 47.35 | Upgrade
|
| Other Revenue | - | - | - | 0.36 | - | - | Upgrade
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| Revenue | 124.33 | 118.59 | 89.76 | 66.6 | 51.95 | 47.35 | Upgrade
|
| Revenue Growth (YoY) | 15.21% | 32.12% | 34.78% | 28.20% | 9.72% | 26.24% | Upgrade
|
| Cost of Revenue | 101.87 | 97.72 | 76.31 | 57.17 | 44.43 | 40.45 | Upgrade
|
| Gross Profit | 22.46 | 20.87 | 13.45 | 9.43 | 7.51 | 6.89 | Upgrade
|
| Selling, General & Admin | - | - | - | - | 3.98 | 3.88 | Upgrade
|
| Other Operating Expenses | 3.54 | 2.86 | 2.15 | 2.38 | -0.79 | -0.61 | Upgrade
|
| Operating Expenses | 12.93 | 11.14 | 8.12 | 6.53 | 7.07 | 6.28 | Upgrade
|
| Operating Income | 9.52 | 9.73 | 5.33 | 2.9 | 0.44 | 0.61 | Upgrade
|
| Interest Expense | -4.71 | -4.06 | -1.92 | -0.95 | -0.61 | -0.38 | Upgrade
|
| Interest & Investment Income | 0.07 | 0.08 | 0.08 | 0.17 | 0.04 | 0.02 | Upgrade
|
| Earnings From Equity Investments | -0.02 | -0.01 | -0.39 | -0.04 | -0.43 | -0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | -0.17 | -0.03 | -0.06 | -0.15 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.06 | - | - | 0.21 | -0.58 | 0.12 | Upgrade
|
| EBT Excluding Unusual Items | 4.89 | 5.58 | 3.08 | 2.22 | -1.27 | 0.25 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.01 | -0 | -0.02 | -0.03 | - | - | Upgrade
|
| Asset Writedown | 0.04 | 0.06 | 0.05 | 0.01 | - | 0.01 | Upgrade
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| Other Unusual Items | - | - | 0.91 | 0.5 | 3.18 | 0.2 | Upgrade
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| Pretax Income | 4.92 | 5.63 | 4.02 | 2.69 | 1.91 | 0.47 | Upgrade
|
| Income Tax Expense | 0.57 | 0.62 | 0.3 | 0.33 | 0.53 | 0.22 | Upgrade
|
| Earnings From Continuing Operations | 4.35 | 5.01 | 3.72 | 2.36 | 1.38 | 0.25 | Upgrade
|
| Net Income to Company | - | 5.01 | 3.72 | 2.36 | 1.38 | 0.25 | Upgrade
|
| Minority Interest in Earnings | -0.07 | 0.03 | 0.11 | -0.03 | -0.07 | -0.01 | Upgrade
|
| Net Income | 4.28 | 5.04 | 3.83 | 2.33 | 1.31 | 0.24 | Upgrade
|
| Net Income to Common | 4.28 | 5.04 | 3.83 | 2.33 | 1.31 | 0.24 | Upgrade
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| Net Income Growth | 9.02% | 31.48% | 64.21% | 78.77% | 444.84% | -57.17% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 25 | 24 | 23 | 23 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 25 | 24 | 23 | 23 | 21 | Upgrade
|
| Shares Change (YoY) | 5.83% | 4.49% | 4.16% | 0.60% | 6.36% | 1107.27% | Upgrade
|
| EPS (Basic) | 0.17 | 0.20 | 0.16 | 0.10 | 0.06 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.20 | 0.16 | 0.10 | 0.06 | 0.01 | Upgrade
|
| EPS Growth | -2.43% | 25.83% | 57.66% | 77.72% | 412.28% | -96.45% | Upgrade
|
| Free Cash Flow | 13.62 | 12.49 | 8.88 | 4.85 | 6.95 | 3.64 | Upgrade
|
| Free Cash Flow Per Share | 0.53 | 0.51 | 0.38 | 0.21 | 0.31 | 0.17 | Upgrade
|
| Gross Margin | 18.06% | 17.60% | 14.99% | 14.15% | 14.46% | 14.56% | Upgrade
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| Operating Margin | 7.66% | 8.21% | 5.94% | 4.35% | 0.85% | 1.30% | Upgrade
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| Profit Margin | 3.44% | 4.25% | 4.27% | 3.50% | 2.51% | 0.51% | Upgrade
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| Free Cash Flow Margin | 10.96% | 10.53% | 9.89% | 7.28% | 13.37% | 7.70% | Upgrade
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| EBITDA | 16.63 | 15.82 | 9.19 | 5.24 | 3.48 | 2.87 | Upgrade
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| EBITDA Margin | 13.38% | 13.34% | 10.23% | 7.87% | 6.70% | 6.06% | Upgrade
|
| D&A For EBITDA | 7.11 | 6.09 | 3.85 | 2.34 | 3.04 | 2.26 | Upgrade
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| EBIT | 9.52 | 9.73 | 5.33 | 2.9 | 0.44 | 0.61 | Upgrade
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| EBIT Margin | 7.66% | 8.21% | 5.94% | 4.35% | 0.85% | 1.30% | Upgrade
|
| Effective Tax Rate | 11.56% | 11.08% | 7.39% | 12.25% | 27.92% | 46.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.