Carmila S.A. (EPA:CARM)
16.94
+0.04 (0.24%)
Aug 3, 2026, 2:03 PM CET
Carmila Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Property Revenue | 543.93 | 506.94 | 462.05 | 445.76 | 429.48 |
| 543.93 | 506.94 | 462.05 | 445.76 | 429.48 | |
Revenue Growth | 7.30% | 9.72% | 3.65% | 3.79% | 0.03% |
Property Expenses | 140.79 | 136.26 | 119.65 | 110.57 | 139.57 |
Total Property Expenses | 140.79 | 136.26 | 119.65 | 110.57 | 139.57 |
Gross Profit | 403.13 | 370.69 | 342.4 | 335.2 | 289.91 |
Selling, General & Admin | 100.2 | 97 | 85.74 | 81.81 | 80.4 |
Depreciation & Amortization Expenses | 2.5 | 2.99 | -2.38 | 2.19 | 1.25 |
Other Operating Expenses | 0.22 | -146.89 | 3.46 | -7.47 | 1.13 |
Operating Income | 314.84 | 419.99 | 85.1 | 297.84 | 234.21 |
Net Gains on Disposal of Properties | 0.95 | -3.29 | -0.16 | -2.71 | 0.04 |
Interest Income | 14.56 | 40.19 | 28.04 | 2.16 | 1.04 |
Interest Expense | -99.84 | -123.74 | -95.34 | -66.51 | -62.99 |
Other Non-Operating Income (Expense) | -25.28 | -20.68 | -8.35 | -11.35 | -11.76 |
Total Non-Operating Income (Expense) | -109.61 | -107.52 | -75.81 | -78.41 | -73.67 |
Pretax Income | 204.28 | 315.76 | 9.46 | 222.13 | 160.5 |
Provision for Income Taxes | -18.39 | -1.61 | -6.73 | -2.46 | 31.83 |
Net Income | 185.89 | 314.15 | 2.73 | 219.67 | 192.34 |
Minority Interest in Earnings | 0.42 | 0.31 | -0.05 | 0.34 | 0.22 |
Net Income to Common | 185.47 | 313.84 | 2.78 | 219.33 | 192.12 |
Net Income Growth | -40.90% | 11197.30% | -98.73% | 14.16% | - |
Shares Outstanding (Basic) | 140 | 142 | 143 | 144 | 144 |
Shares Outstanding (Diluted) | 140 | 142 | 143 | 144 | 145 |
Shares Change | -1.09% | -0.62% | -1.10% | -0.07% | 2.78% |
EPS (Basic) | 1.32 | 2.21 | 0.02 | 1.52 | 1.33 |
EPS (Diluted) | 1.32 | 2.21 | 0.02 | 1.52 | 1.33 |
EPS Growth | -40.27% | 10950.00% | -98.68% | 14.29% | - |
Free Cash Flow | 241.07 | 208.56 | 209.9 | 217.73 | 192.82 |
Free Cash Flow Growth | 15.59% | -0.64% | -3.59% | 12.92% | 121.23% |
Free Cash Flow Per Share | 1.72 | 1.47 | 1.47 | 1.51 | 1.33 |
Dividends Per Share | - | 1.250 | 1.200 | 1.170 | 1.000 |
Dividend Growth | - | 4.17% | 2.56% | 17.00% | 0% |
Gross Margin | 74.12% | 73.12% | 74.11% | 75.20% | 67.50% |
Operating Margin | 57.88% | 82.85% | 18.42% | 66.81% | 54.53% |
Profit Margin | 34.18% | 61.97% | 0.59% | 49.28% | 44.78% |
FCF Margin | 44.32% | 41.14% | 45.43% | 48.84% | 44.90% |
EBITDA | 316.1 | 423.91 | 90.97 | 305.24 | 234.7 |
EBITDA Margin | 58.11% | 83.62% | 19.69% | 68.47% | 54.65% |
EBIT | 314.84 | 419.99 | 85.1 | 297.84 | 234.21 |
EBIT Margin | 57.88% | 82.85% | 18.42% | 66.81% | 54.53% |
Effective Tax Rate | -9.00% | -0.51% | -71.18% | -1.11% | 19.83% |