Spadel SA (EBR: SPA)
Belgium
· Delayed Price · Currency is EUR 189.00
0.00 (0.00%)
Nov 21, 2024, 11:30 AM CET
Spadel 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 | 359.03 | 345.94 | 320.75 | 282.16 | 266.61 | 298.39 | Upgrade
|
| Revenue Growth (YoY) | 5.09% | 7.85% | 13.68% | 5.83% | -10.65% | -5.09% | Upgrade
|
| Cost of Revenue | 225.17 | 223.13 | 217.53 | 175.19 | 164.33 | 188.19 | Upgrade
|
| Gross Profit | 133.87 | 122.81 | 103.22 | 106.97 | 102.27 | 110.21 | Upgrade
|
| Selling, General & Admin | 79.91 | 76.31 | 67.96 | 63.89 | 64.29 | 64.3 | Upgrade
|
| Other Operating Expenses | -8.41 | -10.32 | -6.62 | -12.96 | -13.21 | -9.81 | Upgrade
|
| Operating Expenses | 93.32 | 88.61 | 83.03 | 70.95 | 70.3 | 74.13 | Upgrade
|
| Operating Income | 40.55 | 34.2 | 20.2 | 36.03 | 31.97 | 36.08 | Upgrade
|
| Interest Expense | -0.42 | -0.27 | -0.09 | -0.19 | -0.32 | -0.58 | Upgrade
|
| Interest & Investment Income | 1.61 | 1.07 | 0.14 | 0.28 | 0.15 | 0.34 | Upgrade
|
| Earnings From Equity Investments | 1.52 | - | -0.58 | -0.15 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.38 | 1.38 | -0.56 | -0.09 | -0.03 | 0.08 | Upgrade
|
| EBT Excluding Unusual Items | 44.64 | 36.38 | 19.12 | 35.87 | 31.77 | 35.97 | Upgrade
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| Merger & Restructuring Charges | -0.42 | -0.42 | 0.15 | 0.02 | -0.03 | 0.66 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.52 | -1.52 | -2.5 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.15 | 0.15 | 0.41 | 0.44 | 0.19 | -1.44 | Upgrade
|
| Asset Writedown | - | - | - | -0.24 | 3.12 | - | Upgrade
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| Pretax Income | 42.85 | 34.58 | 17.18 | 36.09 | 35.05 | 35.18 | Upgrade
|
| Income Tax Expense | 8.4 | 6.35 | 4.39 | 9.44 | 7.72 | 8.21 | Upgrade
|
| Net Income | 34.45 | 28.24 | 12.79 | 26.65 | 27.33 | 26.98 | Upgrade
|
| Net Income to Common | 34.45 | 28.24 | 12.79 | 26.65 | 27.33 | 26.98 | Upgrade
|
| Net Income Growth | 54.03% | 120.80% | -52.01% | -2.51% | 1.33% | -29.01% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| EPS (Basic) | 8.30 | 6.80 | 3.08 | 6.42 | 6.59 | 6.50 | Upgrade
|
| EPS (Diluted) | 8.30 | 6.80 | 3.08 | 6.42 | 6.59 | 6.50 | Upgrade
|
| EPS Growth | 54.28% | 120.78% | -52.02% | -2.53% | 1.33% | -29.01% | Upgrade
|
| Free Cash Flow | 57.05 | 41.69 | 20.43 | 30.57 | 30.1 | 20.45 | Upgrade
|
| Free Cash Flow Per Share | 13.75 | 10.05 | 4.92 | 7.37 | 7.25 | 4.93 | Upgrade
|
| Dividend Per Share | 2.200 | 2.200 | 1.500 | 2.000 | 2.000 | 2.000 | Upgrade
|
| Dividend Growth | 46.67% | 46.67% | -25.00% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 37.29% | 35.50% | 32.18% | 37.91% | 38.36% | 36.93% | Upgrade
|
| Operating Margin | 11.29% | 9.88% | 6.30% | 12.77% | 11.99% | 12.09% | Upgrade
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| Profit Margin | 9.59% | 8.16% | 3.99% | 9.44% | 10.25% | 9.04% | Upgrade
|
| Free Cash Flow Margin | 15.89% | 12.05% | 6.37% | 10.83% | 11.29% | 6.85% | Upgrade
|
| EBITDA | 60.5 | 54.59 | 39.76 | 54.69 | 51.77 | 54.76 | Upgrade
|
| EBITDA Margin | 16.85% | 15.78% | 12.39% | 19.38% | 19.42% | 18.35% | Upgrade
|
| D&A For EBITDA | 19.96 | 20.39 | 19.56 | 18.67 | 19.8 | 18.68 | Upgrade
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| EBIT | 40.55 | 34.2 | 20.2 | 36.03 | 31.97 | 36.08 | Upgrade
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| EBIT Margin | 11.29% | 9.88% | 6.30% | 12.77% | 11.99% | 12.09% | Upgrade
|
| Effective Tax Rate | 19.61% | 18.35% | 25.55% | 26.16% | 22.01% | 23.33% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.