Almirall, S.A. (FRA:E2Z)
Germany · Delayed Price · Currency is EUR 12.82
+0.08 (0.63%)
Last updated: Jan 28, 2026, 8:23 AM CET
Almirall Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,079 | 985.72 | 894.52 | 863.25 | 827.2 | 807.43 |
Other Revenue | 6.21 | 4.91 | 4.27 | 15.26 | 9.31 | 7.06 |
| 1,085 | 990.63 | 898.79 | 878.51 | 836.5 | 814.49 | |
Revenue Growth (YoY) | 13.80% | 10.22% | 2.31% | 5.02% | 2.70% | -10.56% |
Cost of Revenue | 271.93 | 240.43 | 236.11 | 221.13 | 190.91 | 192.61 |
Gross Profit | 813.1 | 750.2 | 662.68 | 657.38 | 645.59 | 621.88 |
Selling, General & Admin | 256.43 | 234.93 | 208.8 | 201.66 | 188.42 | 177 |
Amortization of Goodwill & Intangibles | - | - | - | - | 119.94 | 123.09 |
Other Operating Expenses | 326.56 | 325.66 | 285.21 | 267.48 | 227.84 | 212.64 |
Operating Expenses | 734.37 | 699.67 | 618.33 | 589.77 | 536.2 | 512.73 |
Operating Income | 78.72 | 50.52 | 44.35 | 67.61 | 109.39 | 109.14 |
Interest Expense | -15.96 | -15.66 | -14.65 | -12.79 | -12.97 | -11.03 |
Interest & Investment Income | 7.19 | 7.19 | 5.59 | 0.64 | 0.49 | - |
Currency Exchange Gain (Loss) | -0.61 | -1.11 | -1.32 | 1.98 | 2.04 | -0.74 |
Other Non Operating Income (Expenses) | 7.39 | -0.01 | -1.54 | -5.68 | -4.4 | -1.29 |
EBT Excluding Unusual Items | 76.73 | 40.93 | 32.42 | 51.77 | 94.55 | 96.08 |
Merger & Restructuring Charges | -2.4 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | -2.09 | -3.49 | -1.34 | -4.86 | -13.87 | -0.65 |
Asset Writedown | -8.33 | -10.03 | -47.33 | -16.49 | -90.84 | -16.2 |
Other Unusual Items | -0.91 | -0.91 | -0.94 | 0.61 | 1.08 | - |
Pretax Income | 63 | 26.5 | -17.19 | 31.03 | -9.09 | 79.24 |
Income Tax Expense | 20.95 | 16.35 | 21.28 | 26.75 | 31.77 | 4.96 |
Net Income | 42.05 | 10.15 | -38.47 | 4.28 | -40.86 | 74.28 |
Net Income to Common | 42.05 | 10.15 | -38.47 | 4.28 | -40.86 | 74.28 |
Net Income Growth | - | - | - | - | - | -29.86% |
Shares Outstanding (Basic) | 215 | 211 | 211 | 197 | 181 | 179 |
Shares Outstanding (Diluted) | 215 | 211 | 211 | 197 | 181 | 179 |
Shares Change (YoY) | - | - | 7.33% | 8.98% | 1.03% | -5.30% |
EPS (Basic) | 0.20 | 0.05 | -0.18 | 0.02 | -0.23 | 0.42 |
EPS (Diluted) | 0.20 | 0.05 | -0.18 | 0.02 | -0.23 | 0.42 |
EPS Growth | - | - | - | - | - | -28.42% |
Free Cash Flow | 161.53 | 130.93 | 59.99 | 132.1 | 215.04 | 100.87 |
Free Cash Flow Per Share | 0.75 | 0.62 | 0.28 | 0.67 | 1.19 | 0.56 |
Dividend Per Share | - | 0.190 | 0.190 | 0.184 | 0.190 | 0.190 |
Dividend Growth | - | - | 3.26% | -3.16% | - | -6.40% |
Gross Margin | 74.94% | 75.73% | 73.73% | 74.83% | 77.18% | 76.35% |
Operating Margin | 7.26% | 5.10% | 4.93% | 7.70% | 13.08% | 13.40% |
Profit Margin | 3.88% | 1.02% | -4.28% | 0.49% | -4.88% | 9.12% |
Free Cash Flow Margin | 14.89% | 13.22% | 6.67% | 15.04% | 25.71% | 12.38% |
EBITDA | 211.04 | 173.24 | 154.89 | 174.66 | 215.58 | 218.52 |
EBITDA Margin | 19.45% | 17.49% | 17.23% | 19.88% | 25.77% | 26.83% |
D&A For EBITDA | 132.32 | 122.72 | 110.54 | 107.05 | 106.19 | 109.38 |
EBIT | 78.72 | 50.52 | 44.35 | 67.61 | 109.39 | 109.14 |
EBIT Margin | 7.26% | 5.10% | 4.93% | 7.70% | 13.08% | 13.40% |
Effective Tax Rate | 33.26% | 61.71% | - | 86.20% | - | 6.26% |
Revenue as Reported | 1,085 | 990.63 | 898.79 | 878.51 | 836.5 | 814.49 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.