Grupo Empresarial San José, S.A. (GSJ.MC) - Quarterly Income Statement

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GSJ.MC
Financials

4.27 (EUR) • At close September 19, 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	398.978	359.704	360.76	331.173	349.617	294.285	295.156	272.174	273.363	251.52	249.77	223.461	241.056	213.4	272.803	250.472	209.087	229.619	269.785	248.397	232.069	207.998	248.221	180.324	177.026	152.852	189.66	161.167	185.804	146.237	174.928	168.11	137.804	132.552	138.458	129.625	133.001	135.015	127.267	125.377	122.883	107.555	169.515	122.206	153.731	121.995	200.652	144.362	158.627	154.748	214.979	191.482	185.207	160.564	-623.349	225.44	214.043	185.05
Cost of Revenue Numbers are in millions	359.785	312.81	315.747	243.883	261.518	209.598	200.945	200.935	193.388	177.732	180.231	160.367	169.512	147.765	183.671	184.334	141.873	159.936	201.753	170.864	159.424	140.8	169.71	122.258	113.565	100.568	133.129	111.933	125.228	95.51	119.764	114.028	90.794	82.52	90.717	86.118	79.42	88.24	62.689	64.99	90.363	66.153	328.347	35.111	143.276	68.391	241.602	30.344	148.992	86.444	142.626	116.054	115.379	98.322	-406.511	147.63	139.066	119.815
Gross Profit Numbers are in millions	39.193	46.894	45.013	87.29	88.099	84.687	94.211	71.239	79.975	73.788	69.539	63.094	71.544	65.635	89.132	66.138	67.214	69.683	68.032	77.533	72.645	67.198	78.511	58.066	63.461	52.284	56.531	49.234	60.576	50.727	55.164	54.082	47.01	50.032	47.741	43.507	53.581	46.775	64.578	60.387	32.52	41.402	-158.832	87.095	10.455	53.604	-40.95	114.018	9.635	68.304	72.353	75.428	69.828	62.242	-216.838	77.81	74.977	65.235
Gross Profit Ratio Numbers are in millions	0.098	0.13	0.125	0.264	0.252	0.288	0.319	0.262	0.293	0.293	0.278	0.282	0.297	0.308	0.327	0.264	0.321	0.303	0.252	0.312	0.313	0.323	0.316	0.322	0.358	0.342	0.298	0.305	0.326	0.347	0.315	0.322	0.341	0.377	0.345	0.336	0.403	0.346	0.507	0.482	0.265	0.385	-0.937	0.713	0.068	0.439	-0.204	0.79	0.061	0.441	0.337	0.394	0.377	0.388	0.348	0.345	0.35	0.353
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	34.823	34.98	31.682	40.933	39.045	33.36	40.151	36.393	39.511	32.908	27.25	28.984	31.012	27.949	36.309	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	1.564	4.098	1.455	2.358	4.998	2.792	6.952	7.694	6.427	4.783	7.628	6.297	3.118	2.121	6.173	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	-0.029	0	0	0	3.039
Operating Expenses Numbers are in millions	33.259	30.882	30.227	78.556	72.859	71.973	65.642	74.148	66.025	64.095	47.332	64.141	56.476	58.031	47.401	64.35	55.898	59.952	61.805	69.392	58.666	57.531	64.141	44.604	52.787	43.78	48.171	36.581	50.573	44.2	39.315	48.399	35.962	41.311	41.702	37.025	38.433	34.793	34.96	41.496	37.878	37.807	22.353	52.749	43.253	45.794	48.967	45.226	48.98	48.129	79.722	56.071	56.385	55.118	-181.965	62.107	59.901	58.39
Operating Income Numbers are in millions	5.934	16.012	14.786	21.881	17.36	14.052	28.805	-5.488	15.936	10.044	16.737	-0.676	15.994	8.207	42.361	0.499	15.731	8.697	32.871	2.303	13.235	9.693	8.302	11.064	13.117	8.548	2.261	11.694	11.077	6.571	-1.186	9.358	7.773	9.131	-2.79	8.598	11.466	13.475	6.353	8.272	-7.137	3.934	-130.383	-0.638	-44.289	13.892	-60.714	6.971	-52.475	19.479	10.144	15.725	1.991	7.174	-23.866	14.035	5.716	6.866
Operating Income Ratio Numbers are in millions	0.015	0.045	0.041	0.066	0.05	0.048	0.098	-0.02	0.058	0.04	0.067	-0.003	0.066	0.038	0.155	0.002	0.075	0.038	0.122	0.009	0.057	0.047	0.033	0.061	0.074	0.056	0.012	0.073	0.06	0.045	-0.007	0.056	0.056	0.069	-0.02	0.066	0.086	0.1	0.05	0.066	-0.058	0.037	-0.769	-0.005	-0.288	0.114	-0.303	0.048	-0.331	0.126	0.047	0.082	0.011	0.045	0.038	0.062	0.027	0.037
Total Other Income Expenses Net Numbers are in millions	2.776	-1.571	-1.361	-21.172	-11.385	-2.092	-19.845	9.196	-11.645	-1.698	-8.632	4.005	-12.337	-0.311	-21.083	2.753	-12.066	-0.975	120.138	1.93	-1.663	-2.27	-9.497	-1.225	-1.783	-1.53	2.058	-5.487	-3.661	-2.118	4.38	-4.223	-1.738	-3.787	2.869	-2.674	0.829	-21.123	33.226	-9.967	-11.028	-16.53	-14.172	-16.592	-15.235	-12.204	0.431	-18.203	-19.353	-18.755	-34.042	-21.336	-15.827	-12.428	33.926	-17.696	-11.21	-12.856
Income Before Tax Numbers are in millions	8.71	14.441	13.425	0.709	5.975	11.96	8.96	3.708	4.291	8.346	8.105	3.329	3.657	7.896	21.278	3.252	3.665	7.722	153.009	4.233	11.572	7.423	-1.195	9.839	11.334	7.018	4.319	6.207	7.416	4.453	3.194	5.135	6.035	5.344	0.079	5.924	12.295	-7.648	39.579	-1.695	-18.165	-12.596	-144.555	-17.23	-59.524	1.688	-60.283	-11.232	-71.828	0.724	-23.898	-5.611	-13.836	-5.254	10.06	-3.661	-5.494	-5.99
Income Before Tax Ratio Numbers are in millions	0.022	0.04	0.037	0.002	0.017	0.041	0.03	0.014	0.016	0.033	0.032	0.015	0.015	0.037	0.078	0.013	0.018	0.034	0.567	0.017	0.05	0.036	-0.005	0.055	0.064	0.046	0.023	0.039	0.04	0.03	0.018	0.031	0.044	0.04	0.001	0.046	0.092	-0.057	0.311	-0.014	-0.148	-0.117	-0.853	-0.141	-0.387	0.014	-0.3	-0.078	-0.453	0.005	-0.111	-0.029	-0.075	-0.033	-0.016	-0.016	-0.026	-0.032
Income Tax Expense Numbers are in millions	-3.071	3.946	3.606	-0.203	3.061	3.979	3.672	1.439	2.582	2.222	3.32	1.812	1.598	2.394	8.195	1.726	1.599	2.338	8.029	0.88	1.837	2.31	-1.43	4.055	3.891	2.312	4.102	2.038	1.932	2.055	1.501	3.889	3.132	3.114	-3.63	3.627	5.059	-1.692	45.369	0.069	7.393	-3.228	-44.689	-4.719	-12.518	0.887	-20.162	-1.953	-21.35	0.161	-4.386	-0.323	-4.762	-1.497	1.503	0.059	-0.567	-2.52
Net Income Numbers are in millions	12.966	10.287	8.137	2.36	1.466	7.981	6.511	1.53	2.448	6.124	3.021	2.305	1.271	5.502	13.777	1.425	2.168	5.383	144.573	5.198	7.89	5.113	-4.735	11.233	1.994	4.706	-0.611	4.085	5.568	2.398	3.703	-0.397	4.546	2.23	5.502	2.553	9.016	-8.418	-83.705	-2.273	-24.78	-9.296	-98.399	-12.112	-45.692	0.961	-38.982	-8.697	-49.659	0.253	-18.784	-4.506	-9.157	-3.703	7.567	-3.227	-4.666	-3.234
Net Income Ratio Numbers are in millions	0.032	0.029	0.023	0.007	0.004	0.027	0.022	0.006	0.009	0.024	0.012	0.01	0.005	0.026	0.051	0.006	0.01	0.023	0.536	0.021	0.034	0.025	-0.019	0.062	0.011	0.031	-0.003	0.025	0.03	0.016	0.021	-0.002	0.033	0.017	0.04	0.02	0.068	-0.062	-0.658	-0.018	-0.202	-0.086	-0.58	-0.099	-0.297	0.008	-0.194	-0.06	-0.313	0.002	-0.087	-0.024	-0.049	-0.023	-0.012	-0.014	-0.022	-0.017
EPS Numbers are in millions	0.18	0.16	0.15	0.014	0.045	0.12	0.081	0.024	0.026	0.094	0.074	0.023	0.032	0.085	0.2	0	0	0.083	0	0	0	0.079	0	0	0	0.072	0	0	0	0.037	0	0	0	0.034	0	0	0	-0.13	0	0	0	-0.14	0	0	0	0.015	0	0	0	0.004	0	0	0	-0.057	0	0	0	-0.05
EPS Diluted Numbers are in millions	0.18	0.16	0.15	0.014	0.045	0.12	0.081	0.024	0.026	0.094	0.074	0.023	0.032	0.085	0.2	0	0	0.083	0	0	0	0.079	0	0	0	0.072	0	0	0	0.037	0	0	0	0.034	0	0	0	-0.13	0	0	0	-0.14	0	0	0	0.015	0	0	0	0.004	0	0	0	-0.057	0	0	0	-0.05
EBITDA Numbers are in millions	9.222	18.612	18.373	24.966	20.481	16.096	31.463	-3.08	18.065	11.96	19.084	1.41	18.294	9.928	44.854	3.035	18.443	10.714	35.859	4.592	23.477	11.391	36.883	-0.51	26.637	9.647	25.754	5.794	19.841	8.612	39.727	-2.486	21.728	9.673	19.853	9.725	12.654	36.028	19.224	28.103	7.062	7.54	-238.071	74.058	-20.397	9.992	-176.014	139.595	-23.067	24.262	18.574	26.782	31.192	8.128	-40.449	20.655	29.939	7.893
EBITDA Ratio Numbers are in millions	0.023	0.052	0.051	0.075	0.059	0.055	0.107	-0.011	0.066	0.048	0.076	0.006	0.076	0.047	0.164	0.012	0.088	0.047	0.133	0.018	0.101	0.055	0.149	-0.003	0.15	0.063	0.136	0.036	0.107	0.059	0.227	-0.015	0.158	0.073	0.143	0.075	0.095	0.267	0.151	0.224	0.057	0.07	-1.404	0.606	-0.133	0.082	-0.877	0.967	-0.145	0.157	0.086	0.14	0.168	0.051	0.065	0.092	0.14	0.043

Grupo Empresarial San José, S.A.

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