Martifer SGPS, S.A. (ELI: MAR)
1.735
+0.005 (0.29%)
Sep 6, 2024, 2:31 PM WET
Martifer SGPS Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
Operating Revenue | 198.83 | 190.4 | 209.32 | 226.12 | 235.91 | 200.59 | Upgrade
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Other Revenue | 1.83 | 1.66 | 2.81 | 1.12 | 1 | 0.72 | Upgrade
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Revenue | 200.66 | 192.06 | 212.13 | 227.24 | 236.91 | 201.31 | Upgrade
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Revenue Growth (YoY) | 7.38% | -9.46% | -6.65% | -4.08% | 17.68% | 13.57% | Upgrade
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Cost of Revenue | 98.45 | 95.29 | 119.73 | 144.44 | 153.24 | 122.39 | Upgrade
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Gross Profit | 102.21 | 96.77 | 92.4 | 82.8 | 83.67 | 78.92 | Upgrade
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Selling, General & Admin | 70.63 | 68.54 | 72.53 | 64.52 | 66.19 | 63.69 | Upgrade
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Other Operating Expenses | -1.52 | -1.49 | 1.07 | -1.04 | -1.63 | -5.63 | Upgrade
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Operating Expenses | 86.03 | 86.26 | 78.89 | 66.22 | 73.09 | 66.84 | Upgrade
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Operating Income | 16.19 | 10.51 | 13.51 | 16.58 | 10.59 | 12.09 | Upgrade
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Interest Expense | -6.04 | -4.4 | -3.94 | -5.11 | -5.22 | -4.97 | Upgrade
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Interest & Investment Income | 0.09 | 0.03 | 0.05 | 0.02 | 0.02 | 0.07 | Upgrade
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Earnings From Equity Investments | 1.5 | 3.04 | 1.86 | 0.25 | 8.03 | 1.13 | Upgrade
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Currency Exchange Gain (Loss) | 0.61 | -1.45 | 4.26 | -3.24 | -1.81 | -1.89 | Upgrade
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Other Non Operating Income (Expenses) | -0.62 | -0.78 | -0.78 | -1 | 1.76 | -1.36 | Upgrade
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EBT Excluding Unusual Items | 11.71 | 6.95 | 14.95 | 7.51 | 13.36 | 5.08 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | -0 | - | -8.91 | -0.95 | Upgrade
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Gain (Loss) on Sale of Assets | 2.85 | 8.49 | 1.82 | 2.48 | 20.92 | -0.5 | Upgrade
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Asset Writedown | - | - | -2.35 | -1.09 | -2.73 | - | Upgrade
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Legal Settlements | 0.01 | - | - | -0.8 | -0.19 | -0.38 | Upgrade
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Pretax Income | 14.57 | 15.44 | 14.43 | 8.1 | 22.44 | 3.25 | Upgrade
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Income Tax Expense | 0.37 | 1.29 | 1.76 | 1.41 | 1 | 1.66 | Upgrade
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Earnings From Continuing Operations | 14.2 | 14.16 | 12.67 | 6.68 | 21.45 | 1.59 | Upgrade
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Net Income to Company | 14.2 | 14.16 | 12.67 | 6.68 | 21.45 | 1.59 | Upgrade
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Minority Interest in Earnings | -1.55 | -0.82 | -1.4 | -0.39 | 2.1 | -0.29 | Upgrade
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Net Income | 12.65 | 13.34 | 11.27 | 6.3 | 23.55 | 1.31 | Upgrade
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Net Income to Common | 12.65 | 13.34 | 11.27 | 6.3 | 23.55 | 1.31 | Upgrade
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Net Income Growth | -17.16% | 18.40% | 78.89% | -73.25% | 1701.60% | -80.02% | Upgrade
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Shares Outstanding (Basic) | 98 | 98 | 98 | 98 | 98 | 98 | Upgrade
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Shares Outstanding (Diluted) | 98 | 98 | 98 | 98 | 98 | 98 | Upgrade
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EPS (Basic) | 0.13 | 0.14 | 0.12 | 0.06 | 0.24 | 0.01 | Upgrade
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EPS (Diluted) | 0.13 | 0.14 | 0.12 | 0.06 | 0.24 | 0.01 | Upgrade
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EPS Growth | -17.16% | 18.40% | 78.89% | -73.25% | 1701.71% | -80.02% | Upgrade
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Free Cash Flow | 14.56 | 10.7 | 4.32 | 8.85 | 12.73 | 9.2 | Upgrade
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Free Cash Flow Per Share | 0.15 | 0.11 | 0.04 | 0.09 | 0.13 | 0.09 | Upgrade
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Gross Margin | 50.94% | 50.38% | 43.56% | 36.44% | 35.32% | 39.20% | Upgrade
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Operating Margin | 8.07% | 5.47% | 6.37% | 7.30% | 4.47% | 6.01% | Upgrade
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Profit Margin | 6.30% | 6.95% | 5.31% | 2.77% | 9.94% | 0.65% | Upgrade
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Free Cash Flow Margin | 7.25% | 5.57% | 2.04% | 3.89% | 5.37% | 4.57% | Upgrade
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EBITDA | 19.87 | 14.92 | 17.83 | 21.36 | 17.89 | 20.61 | Upgrade
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EBITDA Margin | 9.90% | 7.77% | 8.41% | 9.40% | 7.55% | 10.24% | Upgrade
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D&A For EBITDA | 3.69 | 4.41 | 4.32 | 4.79 | 7.3 | 8.53 | Upgrade
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EBIT | 16.19 | 10.51 | 13.51 | 16.58 | 10.59 | 12.09 | Upgrade
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EBIT Margin | 8.07% | 5.47% | 6.37% | 7.30% | 4.47% | 6.00% | Upgrade
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Effective Tax Rate | 2.53% | 8.32% | 12.21% | 17.44% | 4.44% | 51.03% | Upgrade
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Advertising Expenses | - | 0.46 | 0.08 | 0.11 | 0.21 | 0.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.