Grupo Catalana Occidente, S.A. (GCO.MC) - Quarterly Income Statement

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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.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	512.741	1,832.7	2,778.51	3,200.343	-871.331	1,791.9	459.551	1,883.462	521.838	1,629.6	832.453	1,752.916	467.384	1,503.2	345.879	1,542.678	437.422	1,495.5	730.098	1,331.657	944.043	1,150.3	674.346	1,241.418	861.382	1,092.4	0	0	0	1,072.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	423.516	868.899	1,209.301	206	283.908	680.2	1,287.1	160.3
Cost of Revenue Numbers are in millions	-2,472.224	0	412.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,984.965	1,832.7	2,366.398	3,200.343	-871.331	1,791.9	459.551	1,883.462	521.838	1,629.6	832.453	1,752.916	467.384	1,503.2	345.879	1,542.678	437.422	1,495.5	730.098	1,331.657	944.043	1,150.3	674.346	1,241.418	861.382	1,092.4	0	0	0	1,072.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	423.516	868.899	1,209.301	206	283.908	680.2	1,287.1	160.3
Gross Profit Ratio Numbers are in millions	5.822	1	0.852	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	198.4	198.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-284.629	0	-164.042	-3,186.784	1,231.572	-1,570.6	-378.756	-1,686.405	-369.695	-1,404.4	-725.375	-1,578.546	-334.854	-1,315.4	-278.206	-1,447.624	-363.676	-1,336.2	-614.492	-1,201.351	-835.796	-1,049.2	-564.134	-1,119.51	-764.235	-996.7	93.03	113.873	88.722	83.4	58.999	79.591	80.809	76.2	48.82	75.503	169.808	38.4	51.105	66.414	64.986	59.6	47.657	59.533	56.467	57.4	36.901	38.215	70.885	54.1	-405.089	-802.585	-1,111.815	-103.3	-268.42	-606.4	-1,205.9	-61.6
Operating Expenses Numbers are in millions	198.4	198.4	164.042	-3,186.784	1,231.572	-1,570.6	-378.756	-1,686.405	-369.695	-1,404.4	-725.375	-1,578.546	-334.854	-1,315.4	-278.206	-1,447.624	-363.676	-1,336.2	-614.492	-1,201.351	-835.796	-1,049.2	-564.134	-1,119.51	-764.235	-996.7	93.03	113.873	88.722	83.4	58.999	79.591	80.809	76.2	48.82	75.503	169.808	38.4	51.105	66.414	64.986	59.6	47.657	59.533	56.467	57.4	36.901	38.215	70.885	54.1	-405.089	-802.585	-1,111.815	-103.3	-268.42	-606.4	-1,205.9	-61.6
Operating Income Numbers are in millions	314.341	1,634.3	-21.773	13.559	360.241	221.3	80.795	197.057	152.143	225.2	107.078	174.37	132.53	187.8	67.673	95.054	73.746	159.3	115.606	130.306	108.247	101.1	110.212	121.908	97.147	95.7	93.03	113.873	88.722	83.4	58.999	79.591	80.809	76.2	48.82	75.503	169.808	38.4	51.105	66.414	64.986	59.6	47.657	59.533	56.467	57.4	36.901	38.215	70.885	54.1	18.427	66.314	97.486	102.7	15.488	73.8	81.2	98.7
Operating Income Ratio Numbers are in millions	0.613	0.892	-0.008	0.004	-0.413	0.124	0.176	0.105	0.292	0.138	0.129	0.099	0.284	0.125	0.196	0.062	0.169	0.107	0.158	0.098	0.115	0.088	0.163	0.098	0.113	0.088	0	0	0	0.078	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.044	0.076	0.081	0.499	0.055	0.108	0.063	0.616
Total Other Income Expenses Net Numbers are in millions	-40.631	-1,401.2	293.321	118.257	-60.757	-5.4	31.739	42.31	22.49	-32.9	145.243	-36.429	93.729	55.3	149.262	-38.419	83.419	63.9	147.088	-34.392	91.192	54.3	151.507	-36.927	91.627	52	7.033	6.809	40.796	41.8	23.665	32.907	41.593	39	30.288	37.17	-53.681	69.1	29.03	39.557	36.243	34.9	27.367	22.282	24.718	26.5	18.367	37.773	11.927	30.1	156.075	-222.906	0	-4	161.116	0.1	-5	-24.6
Income Before Tax Numbers are in millions	273.71	233.1	293.321	148.889	320.711	215.9	112.534	239.367	174.633	192.3	116.943	186.155	139.845	164.4	67.874	96.358	72.542	127.8	123.999	140.671	145.429	146.1	117.874	130.003	137.197	137.7	100.063	120.682	129.518	125.2	82.664	112.498	122.402	115.2	79.108	112.673	116.127	107.5	80.135	105.971	101.229	94.5	75.024	81.815	81.185	83.9	55.268	75.988	82.812	84.2	49.597	66.314	97.486	98.7	43.389	73.9	76.2	74.1
Income Before Tax Ratio Numbers are in millions	0.534	0.127	0.106	0.047	-0.368	0.12	0.245	0.127	0.335	0.118	0.14	0.106	0.299	0.109	0.196	0.062	0.166	0.085	0.17	0.106	0.154	0.127	0.175	0.105	0.159	0.126	0	0	0	0.117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.117	0.076	0.081	0.479	0.153	0.109	0.059	0.462
Income Tax Expense Numbers are in millions	63.216	54.7	69.526	31.423	71.477	56.6	24.827	49.851	33.549	46.4	40.851	32.802	23.598	41.8	22.842	26.833	14.667	30.1	36.869	29.653	37.182	47.8	36.252	30.955	40.05	47.6	27.283	26.295	40.796	41.8	23.665	32.907	41.593	39	30.288	37.17	35.511	28.9	29.03	39.557	36.243	34.9	27.367	22.282	24.718	26.5	18.367	37.773	11.927	30.1	4.35	16.142	27.758	22.2	10.518	15.9	15.7	16.3
Net Income Numbers are in millions	194.715	160.9	210.491	100.393	228.007	142.1	87.707	168.361	129.839	132.4	66.227	141.568	108.932	110.5	44.831	68.221	59.079	90.2	78.737	100.653	108.247	98.3	73.96	90.953	97.147	90.1	65.747	87.578	88.722	83.4	58.999	79.591	80.809	76.2	48.82	75.503	134.297	9.5	51.105	66.414	64.986	59.6	47.657	59.533	56.467	57.4	36.901	38.215	70.885	54.1	14.077	50.172	69.728	76.5	4.97	58	60.5	57.8
Net Income Ratio Numbers are in millions	0.38	0.088	0.076	0.031	-0.262	0.079	0.191	0.089	0.249	0.081	0.08	0.081	0.233	0.074	0.13	0.044	0.135	0.06	0.108	0.076	0.115	0.085	0.11	0.073	0.113	0.082	0	0	0	0.078	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.033	0.058	0.058	0.371	0.018	0.085	0.047	0.361
EPS Numbers are in millions	1.65	1.36	1.78	0.85	1.93	1.18	0.74	1.43	1.1	1.12	0.64	1.2	0.92	0.94	0.38	0.58	0.5	0.77	0.67	0.85	0.92	0.83	0.63	0.77	0.82	0.76	0.56	0.74	0.75	0.71	0.5	0.67	0.69	0.65	0.41	0.64	1.14	0.081	0.43	0.56	0.55	0.51	0.4	0.51	0.48	0.48	0.31	0.32	0.59	0.46	0.12	0.43	0.59	0.54	0.042	0.49	0.51	0.42
EPS Diluted Numbers are in millions	1.65	1.36	1.78	0.85	1.93	1.18	0.74	1.43	1.1	1.12	0.64	1.2	0.92	0.94	0.38	0.58	0.5	0.77	0.67	0.85	0.92	0.83	0.63	0.77	0.82	0.76	0.56	0.74	0.75	0.71	0.5	0.67	0.69	0.65	0.41	0.64	1.14	0.081	0.43	0.56	0.55	0.51	0.4	0.51	0.48	0.48	0.31	0.32	0.59	0.46	0.12	0.43	0.59	0.54	0.042	0.49	0.51	0.42
EBITDA Numbers are in millions	-27.051	1,616.8	-21.773	13.559	360.241	238.5	80.795	218.212	163.388	211.7	107.078	174.37	132.53	187.8	67.673	95.054	73.746	159.3	115.606	130.306	108.247	101.1	110.212	121.908	97.147	95.7	93.03	113.873	88.722	83.4	58.999	79.591	80.809	76.2	48.82	75.503	169.808	38.4	51.105	66.414	64.986	59.6	47.657	59.533	56.467	57.4	36.901	38.215	70.885	54.1	18.427	66.314	97.486	102.7	15.488	73.8	81.2	98.7
EBITDA Ratio Numbers are in millions	-0.053	0.882	-0.008	0.004	-0.413	0.133	0.176	0.116	0.313	0.13	0.129	0.099	0.284	0.125	0.196	0.062	0.169	0.107	0.158	0.098	0.115	0.088	0.163	0.098	0.113	0.088	0	0	0	0.078	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.044	0.076	0.081	0.499	0.055	0.108	0.063	0.616

Grupo Catalana Occidente, S.A.

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