Ercros, S.A. (ECR.MC) - Income Statement

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ECR.MC
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Ercros, S.A.

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