Distribuidora Internacional de Alimentación, S.A.
MSE:DIA.MC
0.0125 (EUR) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,720.468 | 6,528.431 | 6,653.636 | 6,885.49 | 6,875.155 | 7,294.555 | 8,630.829 | 8,900.286 | 8,953.719 | 8,031.999 | 9,866.837 | 10,152.255 | 9,779.473 | 4,033.843 | 4,042.378 | 4,156.743 |
| Cost of Revenue
| 5,216.765 | 4,850.148 | 4,839.001 | 5,053.084 | 5,240.748 | 5,817.011 | 6,808.596 | 6,942.007 | 7,018.881 | 6,350.221 | 7,821.78 | 8,104.512 | 7,796.862 | 3,085.519 | 3,109.498 | 3,587.169 |
| Gross Profit
| 503.703 | 1,678.283 | 1,814.635 | 1,832.406 | 1,634.407 | 1,477.544 | 1,822.233 | 1,958.279 | 1,934.838 | 1,681.778 | 2,045.057 | 2,047.743 | 1,982.611 | 948.324 | 932.88 | 569.574 |
| Gross Profit Ratio
| 0.088 | 0.257 | 0.273 | 0.266 | 0.238 | 0.203 | 0.211 | 0.22 | 0.216 | 0.209 | 0.207 | 0.202 | 0.203 | 0.235 | 0.231 | 0.137 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 528.806 | 0 | 0 | 0 | 0 | 92.409 | 93.714 | 96.387 | 96.393 | 83.256 | 125.565 | 132.345 | 267.299 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 41.428 | 50.511 | 47.722 | 47.84 | 55.64 | 46.111 | 51.548 | 56.265 | 55.055 | 45.048 | 55.031 | 57.427 | 54.608 | 0 | 0 | 0 |
| SG&A
| 570.234 | 50.511 | 47.722 | 47.84 | 55.64 | 138.52 | 145.262 | 152.652 | 151.448 | 128.304 | 180.596 | 189.772 | 321.907 | 0 | 0 | 0 |
| Other Expenses
| -4.642 | 1,698.621 | 1,862.481 | 1,896.64 | 1,999.85 | 32.435 | 30.455 | 26.415 | 23.025 | 45.21 | 63.536 | 64.015 | 1,385.443 | 815.724 | 823.161 | 464.534 |
| Operating Expenses
| 574.876 | 1,749.132 | 1,910.203 | 1,944.48 | 2,055.49 | 1,509.664 | 1,607.859 | 1,682.409 | 1,662.455 | 1,328.348 | 1,735.368 | 1,782.774 | 1,707.35 | 815.724 | 823.161 | 464.534 |
| Operating Income
| -71.173 | 62.184 | -91.248 | -178.239 | -389.906 | -94.541 | 247.073 | 295.059 | 274.142 | 323.907 | 325.62 | 287.565 | 212.676 | 110.213 | 115.275 | 116.595 |
| Operating Income Ratio
| -0.012 | 0.01 | -0.014 | -0.026 | -0.057 | -0.013 | 0.029 | 0.033 | 0.031 | 0.04 | 0.033 | 0.028 | 0.022 | 0.027 | 0.029 | 0.028 |
| Total Other Income Expenses Net
| -13.66 | -154.582 | -152.208 | -173.702 | -287.051 | -79.824 | -60.75 | -51.939 | -56.026 | -113.843 | -39.196 | -31.881 | -34.853 | 125.082 | 66.182 | -7.124 |
| Income Before Tax
| -84.833 | -92.398 | -243.456 | -351.941 | -676.957 | -111.944 | 186.323 | 243.12 | 218.116 | 283.198 | 286.424 | 255.684 | 177.823 | 257.682 | 175.901 | 226.196 |
| Income Before Tax Ratio
| -0.015 | -0.014 | -0.037 | -0.051 | -0.098 | -0.015 | 0.022 | 0.027 | 0.024 | 0.035 | 0.029 | 0.025 | 0.018 | 0.064 | 0.044 | 0.054 |
| Income Tax Expense
| -18.321 | 33.86 | 13.875 | 11.847 | 91.669 | 186.924 | 55.35 | 69.119 | -82.61 | 74.556 | 95.495 | 101.839 | 83.449 | 54.879 | 24.043 | 54.039 |
| Net Income
| -30.242 | -126.258 | -257.331 | -363.788 | -768.626 | -352.587 | 109.579 | 174.043 | 299.221 | 329.229 | 209.259 | 157.884 | 94.374 | 202.803 | 151.858 | 172.157 |
| Net Income Ratio
| -0.005 | -0.019 | -0.039 | -0.053 | -0.112 | -0.048 | 0.013 | 0.02 | 0.033 | 0.041 | 0.021 | 0.016 | 0.01 | 0.05 | 0.038 | 0.041 |
| EPS
| -0.001 | -0.002 | -0.004 | -0.025 | -0.052 | -0.024 | 0.007 | 0.012 | 0.02 | 0.022 | 0.014 | 0.011 | 0.006 | 0.014 | 0.01 | 0.012 |
| EPS Diluted
| -0.001 | -0.002 | -0.004 | -0.025 | -0.052 | -0.024 | 0.007 | 0.012 | 0.02 | 0.022 | 0.014 | 0.011 | 0.006 | 0.014 | 0.01 | 0.012 |
| EBITDA
| 243.294 | 416.507 | 301.735 | 248.292 | 128.46 | 257.983 | 476.175 | 525.001 | 480.289 | 581.645 | 631.107 | 596.595 | 563.972 | 169.092 | 201.367 | 338.117 |
| EBITDA Ratio
| 0.043 | 0.064 | 0.045 | 0.036 | 0.019 | 0.035 | 0.055 | 0.059 | 0.054 | 0.072 | 0.064 | 0.059 | 0.058 | 0.042 | 0.05 | 0.081 |