Almirall, S.A. (ALM.MC) - Income Statement

Home
ALM.MC
Financials

8.51 (EUR) • At close September 18, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	898.8	863.248	827.195	1,614.854	855.339	756.934	639.381	764.361	689.225	819.04	747.628	715.232	768.418	882.4	925.5	902.8	853.084	792.542	736.132
Cost of Revenue Numbers are in millions	317.4	182.467	171.581	173.393	192.466	162.592	173.005	162.771	150.787	171.437	175.028	208.155	233.429	336.2	344.6	0	261.049	242.818	226.372
Gross Profit Numbers are in millions	581.4	680.781	655.614	1,441.461	662.873	594.342	466.376	601.59	538.438	647.603	572.6	507.077	534.989	546.2	580.9	902.8	592.035	549.724	509.76
Gross Profit Ratio Numbers are in millions	0.647	0.789	0.793	0.893	0.775	0.785	0.729	0.787	0.781	0.791	0.766	0.709	0.696	0.619	0.628	1	0.694	0.694	0.692
Reseach & Development Expenses Numbers are in millions	111	64.278	41.975	44.135	47.715	87.6	87.9	98.3	66.3	0	0	0	0	144.9	121	139.3	122	0	0
General & Administrative Expenses Numbers are in millions	30.361	28.677	28.389	31.451	35.504	43.369	84.106	89.752	46.025	77.205	102.843	125.469	0	363.5	0	418.2	351.2	0	0
Selling & Marketing Expenses Numbers are in millions	391.639	13.753	10.716	9.726	9.041	20.634	21.189	25.754	21.673	20.861	12.609	10.572	0	0	386.8	0	0	0	0
SG&A Numbers are in millions	422	42.43	39.105	41.177	44.545	64.003	105.295	115.506	67.698	98.066	115.452	136.041	0	363.5	386.8	418.2	351.2	0	0
Other Expenses Numbers are in millions	-3.913	-3.369	463.181	439.033	409.297	54.047	85.04	56.648	0.697	-0.031	-9.354	-0.707	0.145	-11.6	-8.5	0	6.123	5.026	381.492
Operating Expenses Numbers are in millions	533	611.943	544.261	524.345	501.557	482.775	450.169	504.616	414.421	82.505	556.387	450.665	438.43	391.8	401.8	557.5	457.856	433.086	381.492
Operating Income Numbers are in millions	48.4	46.866	105.376	92.298	149.913	86.991	-310.016	111.606	168.276	509.752	-84.352	63.45	77.302	154.4	179.1	902.8	353.213	133.705	124.181
Operating Income Ratio Numbers are in millions	0.054	0.054	0.127	0.057	0.175	0.115	-0.485	0.146	0.244	0.622	-0.113	0.089	0.101	0.175	0.194	1	0.414	0.169	0.169
Total Other Income Expenses Net Numbers are in millions	-48.4	-15.839	-114.461	-13.06	-21.635	-36.593	-337.27	-4.337	48.619	-83.121	-105.942	-7.592	-24.587	-35.2	-7.6	-758.1	-5.027	29.168	9.64
Income Before Tax Numbers are in millions	-17.191	31.027	-9.085	79.238	128.278	74.974	-321.063	92.637	172.636	481.977	-89.729	48.82	71.972	119.2	171.5	144.7	129.152	145.806	137.908
Income Before Tax Ratio Numbers are in millions	-0.019	0.036	-0.011	0.049	0.15	0.099	-0.502	0.121	0.25	0.588	-0.12	0.068	0.094	0.135	0.185	0.16	0.151	0.184	0.187
Income Tax Expense Numbers are in millions	21.283	26.746	31.774	4.958	22.37	-2.7	-17.102	17.158	40.81	33.548	-56.012	-27.471	-12.194	0.6	20	8.6	-2.054	4.43	20.183
Net Income Numbers are in millions	-38.5	4.281	-40.859	74.28	105.909	77.674	-303.961	75.479	131.826	448.429	-33.717	76.291	84.166	118.6	151.5	136.1	131.206	147.25	117.725
Net Income Ratio Numbers are in millions	-0.043	0.005	-0.049	0.046	0.124	0.103	-0.475	0.099	0.191	0.548	-0.045	0.107	0.11	0.134	0.164	0.151	0.154	0.186	0.16
EPS Numbers are in millions	-0.2	0.024	-0.23	0.42	0.61	0.41	-1.76	0.44	0.76	2.59	-0.19	0.44	0.51	0.71	0.91	0.82	0.79	0.89	0.71
EPS Diluted Numbers are in millions	-0.2	0.024	-0.23	0.39	0.56	0.41	-1.75	0.44	0.76	2.59	-0.19	0.44	0.51	0.71	0.91	0.82	0.79	0.89	0.71
EBITDA Numbers are in millions	167.147	186.129	225.313	226.09	282.423	224.911	112.892	179.358	183.383	652.198	70.614	118.387	168.465	190.7	225.9	966.1	189.986	164.928	164.516
EBITDA Ratio Numbers are in millions	0.186	0.216	0.272	0.14	0.33	0.297	0.177	0.235	0.266	0.796	0.094	0.166	0.219	0.216	0.244	1.07	0.223	0.208	0.223

Almirall, S.A.

MSE:ALM.MC Add to watchlist

MSE:ALM.MC