Grupo Catalana Occidente, S.A. (GCO.MC)

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GCO.MC
Financials

38 (EUR) • At close November 7, 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	5,658.482	4,494.451	4,555.953	3,821.479	4,156.098	3,869.546	3,815.415	3,762.066	3,384.432	2,998.293	2,840.273	2,731.538	2,707.716	2,411.508	3,069.64	3,077.117	2,305.674	1,959.52	1,856.414	1,701.097
Cost of Revenue Numbers are in millions	951.96	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	4,706.522	4,494.451	4,555.953	3,821.479	4,156.098	3,869.546	3,815.415	3,762.066	3,384.432	2,998.293	2,840.273	2,731.538	2,707.716	2,411.508	3,069.64	3,077.117	2,305.674	1,959.52	1,856.414	1,701.097
Gross Profit Ratio Numbers are in millions	0.832	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	0	7.864	568.652	12.034	15.295	19.583	16.266	16.667	15.094	3.588	5.328	6.989	5.509	0	0	0	0	0	0	0
Selling & Marketing 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
SG&A Numbers are in millions	1,559.728	7.864	568.652	12.034	15.295	19.583	16.266	16.667	15.094	3.588	5.328	6.989	5.509	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-308.91	-3,938.759	-4,816.17	-3,734.902	-3,911.975	-3,400.617	-3,388.111	-3,374.875	-3,012.141	-2,646.085	-2,546.487	-2,462.898	-2,432.298	-2,171.82	-2,942.335	-2,949.934	-2,014.279	-1,713.295	-1,661.466	-1,563.797
Operating Expenses Numbers are in millions	308.91	-3,930.895	-4,247.518	-3,722.868	-3,896.68	-3,381.034	-3,371.845	-3,358.208	-2,997.047	-2,642.497	-2,541.159	-2,455.909	-2,426.789	-2,171.82	-2,942.335	-2,949.934	-2,014.279	-1,713.295	-1,661.466	-1,563.797
Operating Income Numbers are in millions	-60.2	563.556	308.435	98.611	259.418	488.512	443.57	403.858	387.385	355.796	299.114	275.629	280.927	239.688	127.305	127.183	291.395	246.225	194.948	137.3
Operating Income Ratio Numbers are in millions	-0.011	0.125	0.068	0.026	0.062	0.126	0.116	0.107	0.114	0.119	0.105	0.101	0.104	0.099	0.041	0.041	0.126	0.126	0.105	0.081
Total Other Income Expenses Net Numbers are in millions	825.113	155.278	298.908	265.963	296.781	258.207	259.195	207.591	185.569	174.239	171.664	168.65	156.075	161.116	203.742	232.347	0	14.208	4.563	7.355
Income Before Tax Numbers are in millions	825.113	718.834	607.343	364.574	556.199	522.774	475.463	432.764	415.408	381.835	321.924	298.268	312.097	267.589	64.07	25.539	0	304.351	232.86	161.25
Income Before Tax Ratio Numbers are in millions	0.146	0.16	0.133	0.095	0.134	0.135	0.125	0.115	0.123	0.127	0.113	0.109	0.115	0.111	0.021	0.008	0	0.155	0.125	0.095
Income Tax Expense Numbers are in millions	197.603	154.627	139.051	94.442	131.669	136.352	118.123	108.259	119.265	113.691	78.057	75.528	70.45	58.418	26.145	22.735	-291.395	54.836	57.357	33.721
Net Income Numbers are in millions	580.598	472.976	427.227	262.331	385.937	352.16	325.447	295.599	268.12	242.105	221.057	200.101	210.477	181.27	101.16	104.448	291.395	191.389	137.591	103.579
Net Income Ratio Numbers are in millions	0.103	0.105	0.094	0.069	0.093	0.091	0.085	0.079	0.079	0.081	0.078	0.073	0.078	0.075	0.033	0.034	0.126	0.098	0.074	0.061
EPS Numbers are in millions	4.92	4.12	3.62	2.22	3.27	2.99	2.76	2.51	2.27	2.05	1.88	1.7	1.79	1.54	0.86	0.89	1.99	1.62	1.16	0.88
EPS Diluted Numbers are in millions	4.92	4.12	3.62	2.22	3.27	2.99	2.76	2.51	2.27	2.05	1.88	1.7	1.79	1.54	0.86	0.89	1.99	1.62	1.16	0.88
EBITDA Numbers are in millions	-60.2	641.195	349.927	98.611	259.418	488.512	458.108	403.858	387.385	355.796	299.114	275.629	280.927	239.688	127.305	127.183	291.395	246.225	194.948	137.3
EBITDA Ratio Numbers are in millions	-0.011	0.143	0.077	0.026	0.062	0.126	0.12	0.107	0.114	0.119	0.105	0.101	0.104	0.099	0.041	0.041	0.126	0.126	0.105	0.081

Grupo Catalana Occidente, S.A.

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