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Ercros, S.A.
MSE:ECR.MC
3.75 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 725.294 | 998.532 | 800.055 | 568.797 | 669.782 | 671.94 | 685.97 | 602.54 | 618.27 | 603.67 | 624.97 | 677.53 | 686.04 | 609.28 | 612.54 | 866.49 | 870.09 | 774.41 | 432.8 | 213.92 | 0 |
Cost of Revenue
| 623.427 | 692.597 | 532.845 | 348.342 | 439.3 | 435.13 | 433.132 | 359.4 | 298.65 | 311.53 | 329.21 | 356.68 | 367.13 | 309.51 | 294.22 | 496.5 | 842.23 | 424.51 | 246.16 | 0 | 0 |
Gross Profit
| 101.867 | 305.935 | 267.21 | 220.455 | 230.482 | 236.81 | 252.838 | 243.14 | 319.62 | 292.14 | 295.76 | 320.85 | 318.91 | 299.77 | 318.32 | 369.99 | 27.86 | 349.9 | 186.64 | 213.92 | 0 |
Gross Profit Ratio
| 0.14 | 0.306 | 0.334 | 0.388 | 0.344 | 0.352 | 0.369 | 0.404 | 0.517 | 0.484 | 0.473 | 0.474 | 0.465 | 0.492 | 0.52 | 0.427 | 0.032 | 0.452 | 0.431 | 1 | 0 |
Reseach & Development Expenses
| 0.472 | 0.271 | 0.305 | 0.418 | 0.403 | 0.464 | 0.425 | 0.18 | 0.22 | 0.44 | 0.31 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 9.547 | 11.619 | 9.604 | 7.181 | 6.665 | 7.104 | 7.336 | 6.91 | 7.36 | 6.74 | 6.44 | 7.48 | 0 | 0 | 0 | 109.14 | 0 | 0 | 93.5 | 44.77 | 45.31 |
Selling & Marketing Expenses
| 0.547 | 52.426 | 44.25 | 34.925 | 35.614 | 32.21 | 35.347 | 35.23 | 38 | 39.47 | 39.17 | 44.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 101.28 | 64.045 | 53.854 | 42.106 | 42.279 | 39.314 | 42.683 | 42.14 | 45.36 | 46.21 | 45.61 | 52.3 | 0 | 0 | 0 | 109.14 | 0 | 0 | 93.5 | 44.77 | 45.31 |
Other Expenses
| -4.888 | 149.323 | 155.92 | 158.659 | 156.62 | 4.779 | 6.942 | 1.66 | 3.55 | 2.19 | 6.9 | 9.67 | 310.12 | 308.4 | 364.95 | 256.99 | 14.58 | 334.07 | 34.27 | 188.54 | -59.25 |
Operating Expenses
| 106.64 | 213.639 | 210.079 | 201.183 | 199.302 | 193.598 | 204.615 | 201.87 | 302.77 | 291.96 | 286.12 | 319.24 | 310.12 | 308.4 | 364.95 | 366.13 | 14.58 | 334.07 | 127.77 | 233.31 | -13.94 |
Operating Income
| -4.773 | 92.156 | 53.681 | 14.937 | 28.713 | 43.212 | 34.327 | 50.87 | 16.85 | 0.18 | 9.14 | -2.88 | 8.79 | -8.63 | -46.63 | 3.86 | -13.03 | 15.83 | 58.87 | -12.92 | -17.97 |
Operating Income Ratio
| -0.007 | 0.092 | 0.067 | 0.026 | 0.043 | 0.064 | 0.05 | 0.084 | 0.027 | 0 | 0.015 | -0.004 | 0.013 | -0.014 | -0.076 | 0.004 | -0.015 | 0.02 | 0.136 | -0.06 | 0 |
Total Other Income Expenses Net
| 8.236 | -4.198 | -2.525 | -7.952 | -6.088 | -5.212 | -5.644 | -5.56 | -10.1 | -12.69 | -10.14 | -11.06 | -9.85 | -5.19 | -3.25 | -206.24 | -20.27 | -13.42 | -20.12 | -20.03 | 0.26 |
Income Before Tax
| 3.463 | 87.958 | 51.156 | 6.985 | 22.625 | 38 | 28.683 | 45.31 | 6.75 | -12.51 | -1 | -13.94 | -1.06 | -13.82 | -49.88 | -202.38 | -33.3 | 2.41 | 38.75 | -32.95 | -17.71 |
Income Before Tax Ratio
| 0.005 | 0.088 | 0.064 | 0.012 | 0.034 | 0.057 | 0.042 | 0.075 | 0.011 | -0.021 | -0.002 | -0.021 | -0.002 | -0.023 | -0.081 | -0.234 | -0.038 | 0.003 | 0.09 | -0.154 | 0 |
Income Tax Expense
| -23.764 | 17.314 | 7.859 | 0.728 | -8.418 | -6.876 | -15.899 | 0.15 | -0.49 | -5.41 | -0.68 | -0.94 | -0.16 | 0.06 | 1.11 | 203.02 | 0.21 | -2.44 | 0.25 | 0.07 | 0.05 |
Net Income
| 27.585 | 62.989 | 43.297 | 6.257 | 31.043 | 44.876 | 44.582 | 45.16 | 7.24 | -6.29 | -3.75 | -12.13 | -0.9 | -12.47 | -49.82 | -20,302 | -33.51 | 4.85 | 38.5 | -32.75 | -17.79 |
Net Income Ratio
| 0.038 | 0.063 | 0.054 | 0.011 | 0.046 | 0.067 | 0.065 | 0.075 | 0.012 | -0.01 | -0.006 | -0.018 | -0.001 | -0.02 | -0.081 | -23.43 | -0.039 | 0.006 | 0.089 | -0.153 | 0 |
EPS
| 0.29 | 0.67 | 0.44 | 0.061 | 0.29 | 0.41 | 0.4 | 0.4 | 0.064 | -0.057 | -0.036 | -0.12 | -0.009 | -0.12 | -0.5 | -20.18 | -0.38 | 0.066 | 0.82 | -1.4 | -0.76 |
EPS Diluted
| 0.29 | 0.67 | 0.44 | 0.061 | 0.29 | 0.41 | 0.4 | 0.4 | 0.064 | -0.057 | -0.036 | -0.12 | -0.009 | -0.12 | -0.5 | -20.18 | -0.38 | 0.066 | 0.82 | -1.4 | -0.76 |
EBITDA
| 31.014 | 121.975 | 85.937 | 46.513 | 60.457 | 63.179 | 66.411 | 60.86 | 37.17 | 19.86 | 28.37 | 19.17 | 28.38 | 10.67 | -27.86 | -152.24 | 80.48 | 58.33 | 88.14 | -18.16 | 0.5 |
EBITDA Ratio
| 0.043 | 0.122 | 0.107 | 0.082 | 0.09 | 0.094 | 0.097 | 0.101 | 0.06 | 0.033 | 0.045 | 0.028 | 0.041 | 0.018 | -0.045 | -0.176 | 0.092 | 0.075 | 0.204 | -0.085 | 0 |