Corporación Financiera Alba, S.A. (ALB.MC) - Quarterly Income Statement

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ALB.MC
Financials

49.65 (EUR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q1
Revenue Numbers are in millions	6.9	48.7	71.3	143.1	114.2	122.7	95.7	77.8	23.2	88	39.3	94.2	62.3	56.2	65.5	41.1	52.1	387.7	190.9	100.6	74.9	71.7	45.675	83.7	16.1	144.7	-39.265	20.5	245.2	97.2	53.742	55.7	48.4	134.6	-167.181	35.2	-209.7	63.1	45.803	21.3	108.2	258.2	345.624	86.1
Cost of Revenue Numbers are in millions	0.7	19.7	33.5	46.5	50.9	44.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	6.2	29	37.8	96.6	63.3	78.4	95.7	77.8	23.2	88	39.3	94.2	62.3	56.2	65.5	41.1	52.1	387.7	190.9	100.6	74.9	71.7	45.675	83.7	16.1	144.7	-39.265	20.5	245.2	97.2	53.742	55.7	48.4	134.6	-167.181	35.2	-209.7	63.1	45.803	21.3	108.2	258.2	345.624	86.1
Gross Profit Ratio Numbers are in millions	0.899	0.595	0.53	0.675	0.554	0.639	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	60.3	17.2	10.9	10.6	13.1	2.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	2.9	26.5	5.5	19	-5	21.1	19.8	19.4	21.7	15.2	-2.7	7.9	-4.8	5.2	5.6	5.3	-4.537	5	4	5.7	-6.443	4.8	4.4	5.3	-6.222	4.7	4.5	4.6	-5.49	4.6	4.5	3.9	0	3.9	4.4	4.2	0	4
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0.6	3.6	8	10.1	16.7	12.5	2.9	26.5	5.5	19	-5	21.1	19.8	19.4	21.7	15.2	-2.7	7.9	-4.8	5.2	5.6	5.3	-4.537	5	4	5.7	-6.443	4.8	4.4	5.3	-6.222	4.7	4.5	4.6	-5.49	4.6	4.5	3.9	0	3.9	4.4	4.2	0	4
Other Expenses Numbers are in millions	0	0	0	0	0	0	46.8	-9.2	12.2	2	23.9	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.705	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-16.9	-23.5	-120	53.8	29.8	14.9	49.7	17.3	17.7	21	18.9	23.4	22.8	22.4	49.3	6.2	6.8	8.1	7.3	5.4	5.9	5.5	6.304	5.2	4.3	5.9	5.507	5	4.7	5.5	6.78	4.9	4.8	4.8	8.532	4.9	6.3	0.5	201.509	-10.4	11.4	-184.4	10.93	5.3
Operating Income Numbers are in millions	87.1	146.9	242.7	193.7	180.8	121.9	50.7	59.6	5.4	64	18.7	67.9	38.7	31	14.4	34.3	45.3	378.9	184	94	69.4	65.8	39.481	78.2	11.9	138.4	-44.729	15.2	240.5	91.4	47.083	50.2	43.7	129.2	-175.579	29.7	-212.8	58.9	97.478	30.4	90.2	253.8	340.547	80.8
Operating Income Ratio Numbers are in millions	12.623	3.016	3.404	1.354	1.583	0.993	0.53	0.766	0.233	0.727	0.476	0.721	0.621	0.552	0.22	0.835	0.869	0.977	0.964	0.934	0.927	0.918	0.864	0.934	0.739	0.956	1.139	0.741	0.981	0.94	0.876	0.901	0.903	0.96	1.05	0.844	1.015	0.933	2.128	1.427	0.834	0.983	0.985	0.938
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	-4.7	0.9	0.1	3	1.7	2.9	0.8	2.8	1.8	0.6	0	0.7	-0.4	1.2	-0.4	0.4	-0.11	0.3	-0.1	0.4	-0.043	0.3	0	0.3	-0.121	0.6	-0.1	0.6	-0.134	0.6	0.5	0	-9.034	0	0	0	-285.779	0
Income Before Tax Numbers are in millions	0	0	0	0	0	0	46	60.5	5.5	67	20.4	70.8	39.5	33.8	16.2	34.9	45.3	379.6	183.6	95.2	69	66.2	39.371	78.5	11.8	138.8	-44.772	15.5	240.5	91.7	46.962	50.8	43.6	129.8	-175.713	30.3	-212.3	58.9	88.444	30.4	90.2	253.8	54.768	80.8
Income Before Tax Ratio Numbers are in millions	0	0	0	0	0	0	0.481	0.778	0.237	0.761	0.519	0.752	0.634	0.601	0.247	0.849	0.869	0.979	0.962	0.946	0.921	0.923	0.862	0.938	0.733	0.959	1.14	0.756	0.981	0.943	0.874	0.912	0.901	0.964	1.051	0.861	1.012	0.933	1.931	1.427	0.834	0.983	0.158	0.938
Income Tax Expense Numbers are in millions	0	0	0	0	0	0	0.7	-2.6	2.6	3	-0.7	1.1	0.9	0.6	2.6	-1.6	-1.1	-1.1	2.2	1.2	3.2	0.4	-1.886	0.5	-1	0.8	-3.157	21.3	28.7	14.2	15.866	1.5	0.9	25	-13.945	0.8	11.9	0.9	-2.186	-1.9	-6.4	65.6	-40.617	1
Net Income Numbers are in millions	60.305	59.245	59.245	58.24	58.24	58.24	50	62.2	2.8	64	19.4	66.8	37.8	30.4	11.8	35.9	46.4	380	181.8	94	66.2	65.8	41.367	77.7	12.9	137.6	-41.572	-6.1	211.8	77.2	31.217	48.7	42.8	104.2	-161.634	28.9	-224.7	58	89.074	32.3	96.6	188.2	93.77	79.8
Net Income Ratio Numbers are in millions	8.74	1.217	0.831	0.407	0.51	0.475	0.522	0.799	0.121	0.727	0.494	0.709	0.607	0.541	0.18	0.873	0.891	0.98	0.952	0.934	0.884	0.918	0.906	0.928	0.801	0.951	1.059	-0.298	0.864	0.794	0.581	0.874	0.884	0.774	0.967	0.821	1.072	0.919	1.945	1.516	0.893	0.729	0.271	0.927
EPS Numbers are in millions	1	1	1	1	1	1	0.87	1.06	0.05	1.1	0.33	1.15	0.65	0.52	0.2	0.62	0.8	6.52	3.12	1.61	1.14	1.13	0.71	1.34	0.22	2.36	-0.71	-0.1	3.63	1.33	0.54	0.84	0.73	1.79	-2.76	0.49	-3.84	1	1.56	0.55	1.66	3.19	1.63	1.32
EPS Diluted Numbers are in millions	1	1	1	1	1	1	0.86	1.06	0.048	1.1	0.33	1.15	0.65	0.52	0.2	0.61	0.8	6.52	3.12	1.61	1.14	1.13	0.71	1.33	0.22	2.36	-0.71	-0.1	3.63	1.33	0.54	0.84	0.73	1.79	-2.76	0.49	-3.84	1	1.56	0.53	1.63	3.19	1.61	1.32
EBITDA Numbers are in millions	5.2	1.9	3.9	-3.3	11.1	2	56.7	61.1	6.9	66	22.3	70.2	41.7	34	22.1	34.5	45.6	379.1	184.2	94.2	69.7	66	39.704	78.4	12.2	138.6	-44.504	15.4	240.8	91.6	47.326	50.4	44	129.4	-175.363	30	-212.6	59.2	87.086	30.7	90.5	254	53.36	81.1
EBITDA Ratio Numbers are in millions	0.754	0.039	0.055	-0.023	0.097	0.016	0.592	0.785	0.297	0.75	0.567	0.745	0.669	0.605	0.337	0.839	0.875	0.978	0.965	0.936	0.931	0.921	0.869	0.937	0.758	0.958	1.133	0.751	0.982	0.942	0.881	0.905	0.909	0.961	1.049	0.852	1.014	0.938	1.901	1.441	0.836	0.984	0.154	0.942

Corporación Financiera Alba, S.A.

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