Jerónimo Martins, SGPS, S.A. (ELI: JMT)
Portugal
· Delayed Price · Currency is EUR 18.15
-0.09 (-0.49%)
Dec 20, 2024, 4:37 PM WET
Jerónimo Martins, SGPS 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 | Sep '24 Sep 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 | 32,922 | 30,608 | 25,385 | 20,889 | 19,293 | 18,638 | Upgrade
|
| Revenue Growth (YoY) | 11.81% | 20.58% | 21.52% | 8.27% | 3.51% | 7.51% | Upgrade
|
| Cost of Revenue | 26,205 | 24,357 | 20,053 | 16,392 | 15,067 | 14,563 | Upgrade
|
| Gross Profit | 6,717 | 6,251 | 5,332 | 4,497 | 4,226 | 4,076 | Upgrade
|
| Selling, General & Admin | 5,527 | 4,985 | 4,261 | 3,657 | 3,537 | 3,354 | Upgrade
|
| Other Operating Expenses | 61 | 11 | 11 | -2 | 5 | 2.94 | Upgrade
|
| Operating Expenses | 5,588 | 4,996 | 4,272 | 3,655 | 3,542 | 3,357 | Upgrade
|
| Operating Income | 1,129 | 1,255 | 1,060 | 842 | 684 | 718.93 | Upgrade
|
| Interest Expense | -300 | -237 | -165 | -147 | -148 | -159.13 | Upgrade
|
| Interest & Investment Income | 48 | 48 | 15 | 1 | 2 | 3.6 | Upgrade
|
| Earnings From Equity Investments | -2 | -1 | - | - | - | -0 | Upgrade
|
| Currency Exchange Gain (Loss) | 38 | 26 | -6 | -1 | -29 | 2.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -9 | -11 | -8 | -6 | -5 | -5.65 | Upgrade
|
| EBT Excluding Unusual Items | 904 | 1,080 | 896 | 689 | 504 | 560.23 | Upgrade
|
| Merger & Restructuring Charges | -22 | -20 | -12 | -14 | -23 | -6.83 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2 | - | 2 | -1 | - | 1.9 | Upgrade
|
| Asset Writedown | -10 | -11 | -1 | -2 | -1 | -4.83 | Upgrade
|
| Legal Settlements | -1 | -14 | -26 | -1 | -2 | -1.24 | Upgrade
|
| Other Unusual Items | -24 | -24 | -45 | -19 | -19 | - | Upgrade
|
| Pretax Income | 845 | 1,011 | 814 | 652 | 459 | 549.23 | Upgrade
|
| Income Tax Expense | 197 | 239 | 207 | 168 | 136 | 128.46 | Upgrade
|
| Earnings From Continuing Operations | 648 | 772 | 607 | 484 | 323 | 420.77 | Upgrade
|
| Minority Interest in Earnings | -10 | -16 | -17 | -21 | -11 | -30.9 | Upgrade
|
| Net Income | 638 | 756 | 590 | 463 | 312 | 389.87 | Upgrade
|
| Net Income to Common | 638 | 756 | 590 | 463 | 312 | 389.87 | Upgrade
|
| Net Income Growth | -12.48% | 28.14% | 27.43% | 48.40% | -19.97% | -2.79% | Upgrade
|
| Shares Outstanding (Basic) | 628 | 628 | 628 | 628 | 628 | 628 | Upgrade
|
| Shares Outstanding (Diluted) | 628 | 628 | 628 | 628 | 628 | 628 | Upgrade
|
| EPS (Basic) | 1.02 | 1.20 | 0.94 | 0.74 | 0.50 | 0.62 | Upgrade
|
| EPS (Diluted) | 1.02 | 1.20 | 0.94 | 0.74 | 0.50 | 0.62 | Upgrade
|
| EPS Growth | -12.48% | 28.14% | 27.43% | 48.40% | -19.97% | -2.79% | Upgrade
|
| Free Cash Flow | 470 | 945 | 1,208 | 1,172 | 935 | 916.56 | Upgrade
|
| Free Cash Flow Per Share | 0.75 | 1.50 | 1.92 | 1.86 | 1.49 | 1.46 | Upgrade
|
| Dividend Per Share | 0.655 | 0.655 | 0.550 | 0.785 | 0.288 | 0.207 | Upgrade
|
| Dividend Growth | 19.09% | 19.09% | -29.94% | 172.57% | 39.13% | -36.31% | Upgrade
|
| Gross Margin | 20.40% | 20.42% | 21.00% | 21.53% | 21.90% | 21.87% | Upgrade
|
| Operating Margin | 3.43% | 4.10% | 4.18% | 4.03% | 3.55% | 3.86% | Upgrade
|
| Profit Margin | 1.94% | 2.47% | 2.32% | 2.22% | 1.62% | 2.09% | Upgrade
|
| Free Cash Flow Margin | 1.43% | 3.09% | 4.76% | 5.61% | 4.85% | 4.92% | Upgrade
|
| EBITDA | 1,698 | 1,756 | 1,497 | 1,260 | 1,096 | 1,106 | Upgrade
|
| EBITDA Margin | 5.16% | 5.74% | 5.90% | 6.03% | 5.68% | 5.93% | Upgrade
|
| D&A For EBITDA | 569 | 501 | 437 | 418 | 412 | 387.21 | Upgrade
|
| EBIT | 1,129 | 1,255 | 1,060 | 842 | 684 | 718.93 | Upgrade
|
| EBIT Margin | 3.43% | 4.10% | 4.18% | 4.03% | 3.55% | 3.86% | Upgrade
|
| Effective Tax Rate | 23.31% | 23.64% | 25.43% | 25.77% | 29.63% | 23.39% | Upgrade
|
| Advertising Expenses | - | 139 | 118 | 112 | 97 | 110.42 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.