Jumbo S.A. (JUMSY)
OTCMKTS
· Delayed Price · Currency is USD
33.00
+9.51 (40.49%)
At close: Apr 21, 2025
Jumbo Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 1,150 | 1,081 | 949.38 | 831.92 | 694.03 | Upgrade
|
| Revenue Growth (YoY) | 6.33% | 13.90% | 14.12% | 19.87% | -18.15% | Upgrade
|
| Cost of Revenue | 515.56 | 483.23 | 422.84 | 372.76 | 338.65 | Upgrade
|
| Gross Profit | 634.31 | 598.16 | 526.54 | 459.17 | 355.38 | Upgrade
|
| Selling, General & Admin | 266.89 | 240.28 | 230.31 | 193.47 | 186.62 | Upgrade
|
| Other Operating Expenses | -15.74 | -3.33 | -4.99 | 1.23 | -3.25 | Upgrade
|
| Operating Expenses | 251.15 | 236.95 | 225.33 | 194.7 | 183.36 | Upgrade
|
| Operating Income | 383.16 | 361.21 | 301.21 | 264.47 | 172.01 | Upgrade
|
| Interest Expense | -2.53 | -6.64 | -7.45 | -7.36 | -7.69 | Upgrade
|
| Interest & Investment Income | 14.11 | 18.73 | 10.79 | 4.55 | 5.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.48 | -4.08 | -3.49 | -2.84 | -2.27 | Upgrade
|
| EBT Excluding Unusual Items | 390.26 | 369.23 | 301.06 | 258.81 | 167.78 | Upgrade
|
| Other Unusual Items | - | - | - | 4.25 | - | Upgrade
|
| Pretax Income | 390.26 | 369.23 | 301.06 | 263.07 | 167.78 | Upgrade
|
| Income Tax Expense | 70.17 | 66.23 | 52.46 | 46.48 | 29.11 | Upgrade
|
| Net Income | 320.1 | 303 | 248.6 | 216.59 | 138.67 | Upgrade
|
| Net Income to Common | 320.1 | 303 | 248.6 | 216.59 | 138.67 | Upgrade
|
| Net Income Growth | 5.64% | 21.88% | 14.78% | 56.19% | -21.93% | Upgrade
|
| Shares Outstanding (Basic) | 136 | 136 | 136 | 136 | 136 | Upgrade
|
| Shares Outstanding (Diluted) | 136 | 136 | 136 | 136 | 136 | Upgrade
|
| Shares Change (YoY) | -0.08% | - | - | - | - | Upgrade
|
| EPS (Basic) | 2.35 | 2.23 | 1.83 | 1.59 | 1.02 | Upgrade
|
| EPS (Diluted) | 2.35 | 2.23 | 1.83 | 1.59 | 1.02 | Upgrade
|
| EPS Growth | 5.73% | 21.88% | 14.78% | 56.19% | -21.93% | Upgrade
|
| Free Cash Flow | 234.35 | 237.28 | 121.89 | 290.95 | 157.18 | Upgrade
|
| Free Cash Flow Per Share | 1.72 | 1.74 | 0.90 | 2.14 | 1.16 | Upgrade
|
| Dividend Per Share | - | 1.000 | 0.322 | 0.385 | 0.235 | Upgrade
|
| Dividend Growth | - | 210.56% | -16.36% | 63.83% | 89.52% | Upgrade
|
| Gross Margin | 55.16% | 55.31% | 55.46% | 55.19% | 51.20% | Upgrade
|
| Operating Margin | 33.32% | 33.40% | 31.73% | 31.79% | 24.79% | Upgrade
|
| Profit Margin | 27.84% | 28.02% | 26.19% | 26.03% | 19.98% | Upgrade
|
| Free Cash Flow Margin | 20.38% | 21.94% | 12.84% | 34.97% | 22.65% | Upgrade
|
| EBITDA | 415.6 | 389.64 | 327.84 | 291.39 | 197.61 | Upgrade
|
| EBITDA Margin | 36.14% | 36.03% | 34.53% | 35.03% | 28.47% | Upgrade
|
| D&A For EBITDA | 32.44 | 28.43 | 26.63 | 26.92 | 25.6 | Upgrade
|
| EBIT | 383.16 | 361.21 | 301.21 | 264.47 | 172.01 | Upgrade
|
| EBIT Margin | 33.32% | 33.40% | 31.73% | 31.79% | 24.79% | Upgrade
|
| Effective Tax Rate | 17.98% | 17.94% | 17.42% | 17.67% | 17.35% | Upgrade
|
| Advertising Expenses | 13.37 | 12.69 | 10.82 | 5.26 | 6.12 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.