Logista Integral, S.A. (BME: LOG)

Logista Integral Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	778	829.51	817.7	648.68	419.96	381.31
Revenue Growth (YoY)	-4.91%	1.44%	26.06%	54.46%	10.14%	25.76%
Cost of Revenue	307.19	337.22	298.09	268.84	182.83	169.88
Gross Profit	470.81	492.29	519.61	379.84	237.14	211.43
Selling, General & Admin	128.58	122.81	106.52	103.36	84.83	92.22
Other Operating Expenses	125.6	125.67	136.48	74.96	57.8	58.96
Operating Expenses	280.1	272.81	265.88	199.68	162.22	169.4
Operating Income	190.71	219.47	253.74	180.15	74.92	42.03
Interest Expense	-1.23	-0.95	-0.85	-0.91	-1.07	-0.65
Interest & Investment Income	0.84	1.5	1.77	0.07	0	0.05
Earnings From Equity Investments	-0.13	-0.13	0.2	0.18	-0.03	-0.2
Currency Exchange Gain (Loss)	-0.09	-0.09	-0.82	-0.18	0.04	-0.05
Other Non Operating Income (Expenses)	0.62	0.59	3.93	3.4	0.12	1.03
EBT Excluding Unusual Items	190.72	220.41	257.97	182.72	73.98	42.22
Asset Writedown	-	-	-0	-0.1	-0.06	-0.34
Other Unusual Items	-	-	-	-	-1.34	-
Pretax Income	190.72	220.41	257.97	182.63	72.58	41.88
Income Tax Expense	42.73	50.11	58.3	29.55	11.52	2.61
Earnings From Continuing Operations	147.99	170.3	199.67	153.08	61.06	39.27
Minority Interest in Earnings	0.04	0.04	0	-	-	-
Net Income	148.03	170.34	199.67	153.08	61.06	39.27
Net Income to Common	148.03	170.34	199.67	153.08	61.06	39.27
Net Income Growth	-20.28%	-14.69%	30.44%	150.71%	55.47%	119.46%
Shares Outstanding (Basic)	53	54	54	55	55	55
Shares Outstanding (Diluted)	53	54	54	55	55	55
Shares Change (YoY)	-1.46%	0.20%	-2.60%	0.03%	0.37%	7.73%
EPS (Basic)	2.79	3.15	3.70	2.76	1.10	0.71
EPS (Diluted)	2.79	3.15	3.70	2.76	1.10	0.71
EPS Growth	-19.10%	-14.86%	34.06%	150.37%	54.89%	103.73%
Free Cash Flow	36.64	59.45	186.88	109.22	7.54	-34.94
Free Cash Flow Per Share	0.69	1.10	3.46	1.97	0.14	-0.63
Dividend Per Share	1.104	1.104	1.294	0.956	0.381	0.175
Dividend Growth	-14.69%	-14.69%	35.39%	150.68%	117.70%	119.42%
Gross Margin	60.52%	59.35%	63.55%	58.56%	56.47%	55.45%
Operating Margin	24.51%	26.46%	31.03%	27.77%	17.84%	11.02%
Profit Margin	19.03%	20.53%	24.42%	23.60%	14.54%	10.30%
Free Cash Flow Margin	4.71%	7.17%	22.85%	16.84%	1.80%	-9.16%
EBITDA	216	243.8	276.61	196.56	89.61	55.44
EBITDA Margin	27.76%	29.39%	33.83%	30.30%	21.34%	14.54%
D&A For EBITDA	25.28	24.33	22.87	16.41	14.69	13.41
EBIT	190.71	219.47	253.74	180.15	74.92	42.03
EBIT Margin	24.51%	26.46%	31.03%	27.77%	17.84%	11.02%
Effective Tax Rate	22.40%	22.73%	22.60%	16.18%	15.88%	6.22%
Advertising Expenses	-	-	-	12.71	11.41	19.53

Source: S&P Capital IQ. Standard template. Financial Sources.