Deoleo, S.A. (BME:OLE)
Spain
· Delayed Price · Currency is EUR 0.1785
+0.0020 (1.13%)
Apr 24, 2025, 5:35 PM CET
Deoleo 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 | 996.65 | 837.62 | 827.45 | 703.08 | 665.61 | Upgrade
|
| Revenue | 996.65 | 837.62 | 827.45 | 703.08 | 665.61 | Upgrade
|
| Revenue Growth (YoY) | 18.99% | 1.23% | 17.69% | 5.63% | 18.45% | Upgrade
|
| Cost of Revenue | 840.12 | 674.12 | 616.23 | 509.54 | 440.63 | Upgrade
|
| Gross Profit | 156.53 | 163.49 | 211.22 | 193.55 | 224.98 | Upgrade
|
| Selling, General & Admin | 48.34 | 48.07 | 49.43 | 45.46 | 50.5 | Upgrade
|
| Other Operating Expenses | 136.69 | 86.47 | 118.82 | 99.82 | 102.51 | Upgrade
|
| Operating Expenses | 195.2 | 144.59 | 178.28 | 155.41 | 165.43 | Upgrade
|
| Operating Income | -38.67 | 18.9 | 32.94 | 38.14 | 59.55 | Upgrade
|
| Interest Expense | -21.34 | -16 | -10 | -10.02 | -24.95 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.83 | -1.6 | -1.41 | 0.37 | 1.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.46 | -5.31 | 1.43 | -1.08 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | -58.73 | -4.01 | 22.95 | 27.41 | 36.05 | Upgrade
|
| Impairment of Goodwill | - | - | - | -5.35 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | -0.43 | -0.16 | -0.34 | 2.24 | Upgrade
|
| Asset Writedown | 5.07 | -25.8 | -7.1 | 14.42 | 19.01 | Upgrade
|
| Other Unusual Items | - | - | -0.38 | -0.61 | 236.58 | Upgrade
|
| Pretax Income | -53.56 | -30.24 | 15.31 | 35.53 | 293.89 | Upgrade
|
| Income Tax Expense | 0.99 | 4.09 | 9.04 | -25.8 | 3.82 | Upgrade
|
| Earnings From Continuing Operations | -54.54 | -34.33 | 6.27 | 61.32 | 290.07 | Upgrade
|
| Minority Interest in Earnings | 26.22 | 16.35 | -3.56 | -30.46 | -19.64 | Upgrade
|
| Net Income | -28.33 | -17.98 | 2.71 | 30.86 | 270.43 | Upgrade
|
| Net Income to Common | -28.33 | -17.98 | 2.71 | 30.86 | 270.43 | Upgrade
|
| Net Income Growth | - | - | -91.23% | -88.59% | - | Upgrade
|
| Shares Outstanding (Basic) | 500 | 500 | 500 | 500 | 935 | Upgrade
|
| Shares Outstanding (Diluted) | 500 | 500 | 500 | 500 | 935 | Upgrade
|
| Shares Change (YoY) | - | - | - | -46.53% | -33.44% | Upgrade
|
| EPS (Basic) | -0.06 | -0.04 | 0.01 | 0.06 | 0.29 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.04 | 0.00 | 0.06 | 0.29 | Upgrade
|
| EPS Growth | - | - | -91.90% | -78.66% | - | Upgrade
|
| Free Cash Flow | 4.4 | -15.07 | 13.98 | 24.9 | 37.13 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | -0.03 | 0.03 | 0.05 | 0.04 | Upgrade
|
| Gross Margin | 15.71% | 19.52% | 25.53% | 27.53% | 33.80% | Upgrade
|
| Operating Margin | -3.88% | 2.26% | 3.98% | 5.42% | 8.95% | Upgrade
|
| Profit Margin | -2.84% | -2.15% | 0.33% | 4.39% | 40.63% | Upgrade
|
| Free Cash Flow Margin | 0.44% | -1.80% | 1.69% | 3.54% | 5.58% | Upgrade
|
| EBITDA | -29.26 | 28.2 | 42.32 | 47.5 | 71.14 | Upgrade
|
| EBITDA Margin | -2.94% | 3.37% | 5.11% | 6.75% | 10.69% | Upgrade
|
| D&A For EBITDA | 9.41 | 9.29 | 9.38 | 9.36 | 11.59 | Upgrade
|
| EBIT | -38.67 | 18.9 | 32.94 | 38.14 | 59.55 | Upgrade
|
| EBIT Margin | -3.88% | 2.26% | 3.98% | 5.42% | 8.95% | Upgrade
|
| Effective Tax Rate | - | - | 59.05% | - | 1.30% | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.