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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	36,519	35,991	33,464	30,608	25,385	20,889
Revenue Growth (YoY)	8.12%	7.55%	9.33%	20.57%	21.52%	8.27%
Cost of Revenue	21,921	28,557	26,613	24,357	20,053	16,392
Gross Profit	7,567	7,434	6,851	6,251	5,332	4,497
Selling, General & Admin	4,605	6,097	5,662	4,985	4,261	3,657
Depreciation & Amortization Expenses	-300	-	-	-	-	-
Total Operating Expenses	4,305	6,097	5,662	4,985	4,261	3,657
Operating Income	1,239	1,207	1,070	1,187	976	806
Interest Income	-2	-2	-1	-1	-	-
Other Non-Operating Income (Expense)	-486	-453	-386	-254	-257	-188
Total Non-Operating Income (Expense)	-488	-455	-387	-255	-257	-188
Pretax Income	872	883	801	1,012	814	652
Provision for Income Taxes	223	225	195	239	207	168
Net Income	638	646	599	756	590	463
Minority Interest in Earnings	13	11	7	16	17	21
Net Income to Common	638	646	599	756	590	463
Net Income Growth	1.43%	7.85%	-20.77%	28.14%	27.43%	48.34%
Shares Outstanding (Basic)	628	628	628	628	628	628
Shares Outstanding (Diluted)	628	628	628	628	628	628
Shares Change (YoY)	-0.08%	-	-	-	-	-
EPS (Basic)	1.02	1.03	0.95	1.20	0.94	0.74
EPS (Diluted)	1.02	1.03	0.95	1.20	0.94	0.74
EPS Growth	1.37%	7.92%	-20.80%	28.21%	27.47%	48.26%
Shares Outstanding	628.43	628.43	628.43	628.43	628.43	628.43
Free Cash Flow	1,562	1,368	649	945	1,208	1,172
Free Cash Flow Growth	14.18%	110.79%	-31.32%	-21.77%	3.07%	25.32%
Free Cash Flow Per Share	2.49	2.18	1.03	1.50	1.92	1.86
Dividends Per Share	0.650	0.650	0.590	0.655	0.550	0.785
Dividend Growth	-	10.17%	-9.92%	19.09%	-29.94%	172.57%
Gross Margin	20.72%	20.66%	20.47%	20.42%	21.00%	21.53%
Operating Margin	3.39%	3.35%	3.20%	3.88%	3.84%	3.86%
Profit Margin	1.78%	1.83%	1.81%	2.53%	2.39%	2.32%
FCF Margin	4.28%	3.80%	1.94%	3.09%	4.76%	5.61%
EBITDA	2,103	2,350	2,113	2,089	1,758	1,551
EBITDA Margin	5.76%	6.53%	6.31%	6.83%	6.93%	7.42%
EBIT	1,239	1,207	1,070	1,187	976	806
EBIT Margin	3.39%	3.35%	3.20%	3.88%	3.84%	3.86%
Effective Tax Rate	25.57%	25.48%	24.34%	23.62%	25.43%	25.77%

Updated May 12, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.