Econocom Group SE (ECONB.BR) - Income Statement

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ECONB.BR
Financials

2.055 (EUR) • At close September 6, 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	2004	2003	2002	2001
Revenue Numbers are in millions	2,681.2	2,718.3	2,366.9	2,520.7	2,914	2,999.9	2,634.3	2,536.2	2,316.1	2,092.6	1,772.583	1,538.34	1,584.289	1,021.36	759.29	716.886	700.664	589.805	550.944	823.737	1,038.278	971.67	965.732
Cost of Revenue Numbers are in millions	2,477.3	2,494.9	2,169.4	2,320.5	2,673.6	2,663.1	2,256.8	2,213.4	2,018.1	1,829.1	1,539.301	1,338.685	1,182.381	746.235	547.318	504.29	497.419	433.694	392.413	721.988	885.084	831.928	843.099
Gross Profit Numbers are in millions	203.9	223.4	197.5	200.2	240.4	336.8	377.5	322.8	298	263.5	233.282	199.655	401.908	275.125	211.972	212.596	203.245	156.111	158.531	101.749	153.194	139.742	122.633
Gross Profit Ratio Numbers are in millions	0.076	0.082	0.083	0.079	0.082	0.112	0.143	0.127	0.129	0.126	0.132	0.13	0.254	0.269	0.279	0.297	0.29	0.265	0.288	0.124	0.148	0.144	0.127
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	40.2	43.9	45.5	127.3	158.1	216.8	194.5	171.1	164.9	155.861	128.331	104.173	108.624	73.715	63.35	110.186	62.645	-7.678	-4.034	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	46.2	49.9	26.5	-44	-40.8	-26.3	1.7	-0.8	4	-1.561	0	0	0	0	0	0	0	19.335	15.819	0	0	0	0
SG&A Numbers are in millions	86.4	93.8	72	83.3	117.3	190.5	196.2	170.3	168.9	154.3	128.331	104.173	108.624	73.715	63.35	110.186	62.645	11.657	11.785	0	0	0	0
Other Expenses Numbers are in millions	-5.6	3.7	-1.7	-8.3	-5.6	-13.4	-15.6	3.9	-7.2	0	12.351	-0.009	225.235	160.831	119.745	74.192	113.052	128.527	127.017	82.147	141.996	118.121	100.551
Operating Expenses Numbers are in millions	92	90.1	73.7	91.6	122.9	253.9	246.1	244.3	198.6	194.3	140.682	110.674	333.859	234.546	183.095	184.378	175.697	140.184	138.802	82.147	141.996	118.121	100.551
Operating Income Numbers are in millions	111.9	133.3	123.8	108.6	117.5	115.6	151.7	137.3	110.8	90.3	97.592	68.602	45.98	40.267	28.68	25.047	23.785	14.495	18.991	19.602	11.198	21.621	22.082
Operating Income Ratio Numbers are in millions	0.042	0.049	0.052	0.043	0.04	0.039	0.058	0.054	0.048	0.043	0.055	0.045	0.029	0.039	0.038	0.035	0.034	0.025	0.034	0.024	0.011	0.022	0.023
Total Other Income Expenses Net Numbers are in millions	-26.2	-38	-24.5	-40.1	-34.9	-44.3	-29	-68.9	-21.3	-34.2	-30.672	-4.649	-54.18	0.851	-0.596	-0.348	-0.237	-0.008	0.038	-0.99	-3.281	-3.538	-0.073
Income Before Tax Numbers are in millions	85.7	95.3	99.3	68.5	82.6	71.3	122.7	68.4	89.5	56.1	66.92	63.953	34.105	41.118	28.084	24.699	23.548	14.487	19.029	18.612	-3.277	18.083	22.009
Income Before Tax Ratio Numbers are in millions	0.032	0.035	0.042	0.027	0.028	0.024	0.047	0.027	0.039	0.027	0.038	0.042	0.022	0.04	0.037	0.034	0.034	0.025	0.035	0.023	-0.003	0.019	0.023
Income Tax Expense Numbers are in millions	26.2	22.7	29.8	18.2	22.6	20.8	32	35.7	30.7	21.2	22.854	16.411	12.847	12.35	7.756	5.843	5.215	4.418	5.168	4.578	4.182	7.483	6.056
Net Income Numbers are in millions	63.5	63.8	65.6	46.8	44.7	39.4	86.4	39.6	57.8	30.879	44.138	47.448	21.512	28.768	20.328	18.821	18.039	10.17	14.177	14.154	-7.486	10.533	16.029
Net Income Ratio Numbers are in millions	0.024	0.023	0.028	0.019	0.015	0.013	0.033	0.016	0.025	0.015	0.025	0.031	0.014	0.028	0.027	0.026	0.026	0.017	0.026	0.017	-0.007	0.011	0.017
EPS Numbers are in millions	0.36	0.35	0.34	0.22	0.2	0.15	0.37	0.16	0.27	0.16	0.23	0.24	0.11	0.15	0.11	0.093	0.085	0.044	0.06	0.06	-0.03	0.041	0.061
EPS Diluted Numbers are in millions	0.36	0.32	0.3	0.19	0.19	0.15	0.37	0.15	0.26	0.13	0.21	0.22	0.1	0.15	0.11	0.092	0.084	0.044	0.06	0.06	-0.03	0.041	0.061
EBITDA Numbers are in millions	150.3	168.6	162	149.1	168	132	171.8	154	126.1	103.4	108.064	100.589	98.283	47.296	33.868	28.031	34.705	21.415	32.754	32.39	28.013	43.947	35.085
EBITDA Ratio Numbers are in millions	0.056	0.062	0.068	0.059	0.058	0.044	0.065	0.061	0.054	0.049	0.061	0.065	0.062	0.046	0.045	0.039	0.05	0.036	0.059	0.039	0.027	0.045	0.036

Econocom Group SE

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