Fluidra, S.A. (FDR.MC) - Income Statement

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FDR.MC
Financials

25.6 (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	2007	2006	2005	2004
Revenue Numbers are in millions	2,083.496	2,428.437	2,218.578	1,510.86	1,392.478	1,047.825	797.359	728.18	661.781	605.138	604.173	640.68	635.064	595.744	568.009	672.546	678.863	0	213.365	572.289
Cost of Revenue Numbers are in millions	1,481.841	1,148.73	1,016.318	687.205	651.865	530.396	377.209	340.897	314.235	286.829	295.997	308.308	306.978	293.651	286.803	327.722	332.098	0	405.991	0
Gross Profit Numbers are in millions	601.655	1,279.707	1,202.26	823.655	740.613	517.429	420.15	387.283	347.546	318.309	308.176	332.372	328.086	302.093	281.206	344.824	346.765	0	-192.626	572.289
Gross Profit Ratio Numbers are in millions	0.289	0.527	0.542	0.545	0.532	0.494	0.527	0.532	0.525	0.526	0.51	0.519	0.517	0.507	0.495	0.513	0.511	0	-0.903	1
Reseach & Development Expenses Numbers are in millions	13.711	0	0	0	0	0	4.158	4.284	4.474	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	78.135	66.819	52.23	37.951	39.121	50.215	19.129	18.409	16.878	17.506	17.662	16.369	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	127.416	164.553	127.898	88.338	86.607	65.453	47.193	44.305	37.555	31.366	29.385	31.108	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	359.53	231.372	180.128	126.289	125.728	115.668	66.322	62.714	54.433	48.872	47.047	47.477	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-3.6	744.283	637.526	507.867	531.742	398.851	289.119	273.063	259.748	239.689	240.697	251.918	293.296	270.57	276.841	294.055	280.781	98.811	68.694	62.546
Operating Expenses Numbers are in millions	363.13	975.655	817.654	634.156	657.47	514.519	355.441	335.777	314.181	288.561	287.744	299.395	293.296	270.57	276.841	294.055	280.781	98.811	68.694	62.546
Operating Income Numbers are in millions	238.525	304.312	381.663	184.063	75.526	-1.429	58.649	46.089	26.07	21.429	1.842	21.424	34.79	28.346	4.365	48.411	61.345	534.36	43.603	41.433
Operating Income Ratio Numbers are in millions	0.114	0.125	0.172	0.122	0.054	-0.001	0.074	0.063	0.039	0.035	0.003	0.033	0.055	0.048	0.008	0.072	0.09	0	0.204	0.072
Total Other Income Expenses Net Numbers are in millions	-80.405	-79.199	-44.174	-45.042	-55.433	-27.532	-12.872	-6.422	-5.597	-9.354	-17.623	-0.618	-13.152	-4.8	-10.479	-16.988	-12.838	-494.648	-11.173	-9.971
Income Before Tax Numbers are in millions	158.12	225.113	337.489	139.021	20.093	-28.961	45.777	39.667	20.473	12.075	-15.781	20.806	21.638	23.546	-6.114	31.423	48.507	39.712	32.43	31.462
Income Before Tax Ratio Numbers are in millions	0.076	0.093	0.152	0.092	0.014	-0.028	0.057	0.054	0.031	0.02	-0.026	0.032	0.034	0.04	-0.011	0.047	0.071	0	0.152	0.055
Income Tax Expense Numbers are in millions	41.293	60.71	81.521	39.118	5.982	3.856	12.963	13.135	6.258	3.543	-4.199	4.232	4.399	5.758	-0.345	8.61	13.777	11.253	-10.67	-10.235
Net Income Numbers are in millions	113.827	159.931	252.363	96.388	14.111	-33.922	31.053	24.068	12.997	6.642	-10.237	14.506	17.239	17.788	-5.769	22.813	34.73	49.56	-0.966	-0.911
Net Income Ratio Numbers are in millions	0.055	0.066	0.114	0.064	0.01	-0.032	0.039	0.033	0.02	0.011	-0.017	0.023	0.027	0.03	-0.01	0.034	0.051	0	-0.005	-0.002
EPS Numbers are in millions	0.6	0.85	1.32	0.5	0.073	-0.22	0.28	0.22	0.12	0.059	-0.091	0.13	0.14	0.14	-0.052	0.19	0.29	0.46	-0.011	-0.009
EPS Diluted Numbers are in millions	0.6	0.85	1.32	0.5	0.073	-0.22	0.28	0.22	0.12	0.059	-0.091	0.13	0.14	0.14	-0.052	0.19	0.29	0.46	-0.011	-0.009
EBITDA Numbers are in millions	395.747	439.966	499.532	299.802	209.772	64.83	101.174	91.769	73.181	67.674	59.698	78.732	73.392	69.929	43.071	83.858	82.987	64.802	50.452	527.729
EBITDA Ratio Numbers are in millions	0.19	0.181	0.225	0.198	0.151	0.062	0.127	0.126	0.111	0.112	0.099	0.123	0.116	0.117	0.076	0.125	0.122	0	0.236	0.922

Fluidra, S.A.

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