Iberpapel Gestión, S.A.
MSE:IBG.MC
17.9 (EUR) • At close September 18, 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 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 61.596 | 62.113 | 60.874 | 55.231 | 63.44 | 71.217 | 64.228 | 66.861 | 80.51 | 83.419 | 72.8 | 58.232 | 57.956 | 48.467 | 37.706 | 30.072 | 36.755 | 50.754 | 47.518 | 49.223 | 52.253 | 64.714 | 51.018 | 58.655 | 58.629 | 53.008 | 55.775 | 54.218 | 52.624 | 55.96 | 52.728 | 45.258 | 50.6 | 53.665 | 52.324 | 53.944 | 53.789 | 58.61 | 50.595 | 48.763 | 50.439 | 51.584 | 47.439 | 47.251 | 57.845 | 58.248 | 52.113 | 47.948 | 58.536 | 58.477 | 47.627 | 47.386 | 56.424 | 62.475 | 47.135 | 54.737 | 53.335 | 53.368 | 55.679 |
Cost of Revenue
| 34.621 | 39.178 | 33.689 | 23.53 | 33.368 | 41.135 | 16.624 | 17.904 | 25.423 | 25.457 | 20.008 | 23.961 | 24.516 | 20.786 | 11.376 | 17.616 | 13.052 | 20.859 | 18.318 | 17.558 | 19.588 | 27.911 | 17.305 | 20.171 | 24.267 | 22.55 | 20.001 | 21.969 | 21.263 | 24.193 | 20.026 | 17.429 | 20.172 | 24.068 | 19.642 | 19.135 | 22.351 | 28.879 | 16.969 | 15.052 | 21.124 | 25.493 | 19.15 | 17.584 | 23.17 | 24.202 | 18.428 | 17.849 | 24.538 | 25.01 | 16.165 | 16.643 | 21.946 | 27.415 | 20.947 | 17.866 | 18.866 | 25.593 | 27.528 |
Gross Profit
| 26.975 | 22.935 | 27.185 | 31.701 | 30.072 | 30.082 | 47.604 | 48.957 | 55.087 | 57.962 | 52.792 | 34.271 | 33.44 | 27.681 | 26.33 | 12.456 | 23.703 | 29.895 | 29.2 | 31.665 | 32.665 | 36.803 | 33.713 | 38.484 | 34.362 | 30.458 | 35.774 | 32.249 | 31.361 | 31.767 | 32.702 | 27.829 | 30.428 | 29.597 | 32.682 | 34.809 | 31.438 | 29.731 | 33.626 | 33.711 | 29.315 | 26.091 | 28.289 | 29.667 | 34.675 | 34.046 | 33.685 | 30.099 | 33.998 | 33.467 | 31.462 | 30.743 | 34.478 | 35.06 | 26.188 | 36.871 | 34.469 | 27.775 | 28.151 |
Gross Profit Ratio
| 0.438 | 0.369 | 0.447 | 0.574 | 0.474 | 0.422 | 0.741 | 0.732 | 0.684 | 0.695 | 0.725 | 0.589 | 0.577 | 0.571 | 0.698 | 0.414 | 0.645 | 0.589 | 0.615 | 0.643 | 0.625 | 0.569 | 0.661 | 0.656 | 0.586 | 0.575 | 0.641 | 0.595 | 0.596 | 0.568 | 0.62 | 0.615 | 0.601 | 0.552 | 0.625 | 0.645 | 0.584 | 0.507 | 0.665 | 0.691 | 0.581 | 0.506 | 0.596 | 0.628 | 0.599 | 0.585 | 0.646 | 0.628 | 0.581 | 0.572 | 0.661 | 0.649 | 0.611 | 0.561 | 0.556 | 0.674 | 0.646 | 0.52 | 0.506 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 21.749 | 19.995 | 20.369 | 20.82 | 23.519 | 26.531 | 5.676 | 5.447 | 5.091 | 4.98 | 4.888 | 4.947 | 4.942 | 4.924 | 5.006 | 5.039 | 5.104 | 5.025 | 5.564 | 4.896 | 4.894 | 4.948 | 4.859 | 4.716 | 4.822 | 4.892 | 5.543 | 4.845 | 4.841 | 4.873 | 4.811 | 4.993 | 4.828 | 4.622 | 4.79 | 4.651 | 4.645 | 4.692 | 4.738 | 4.652 | 4.858 | 4.854 | 4.782 | 4.889 | 4.732 | 4.893 | 5.025 | 4.882 | 4.823 | 4.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1.509 | 1.459 | 6.952 | 1.562 | 1.507 | 1.494 | 131.311 | -84.983 | 91.448 | -46.734 | -51.394 | 0.766 | 0.805 | -16.958 | -14.55 | -8.12 | -15.228 | -17.291 | -18.551 | -17.206 | -18.778 | -21.514 | 59.006 | -21.145 | -17.131 | -17.631 | 56.917 | -18.61 | -17.074 | -18.724 | 48.94 | -15.057 | -15.03 | -17.637 | 62.469 | -21.169 | -20.389 | -19.541 | 59.654 | -21.232 | -18.924 | -17.677 | 63.904 | -19.673 | -21.727 | -20.876 | 0 | 0 | 0 | -18.87 | 29.334 | 21.026 | 26.547 | 26.918 | 21.482 | 27.657 | 23.619 | 25.095 | 27.092 |
Operating Expenses
| 20.24 | 18.536 | 13.417 | -38.208 | 22.012 | 25.037 | 170.889 | -79.536 | 96.539 | -54.986 | -55.168 | -32.099 | -28.314 | -25.092 | -22.832 | -17.326 | -20.323 | -26 | -23.723 | -26.487 | -23.686 | -29.951 | -24.77 | -32.446 | -24.37 | -25.134 | -28.389 | -26.128 | -23.34 | -27.218 | -25.602 | -22.756 | -22.512 | -24.8 | -24.166 | -28.523 | -26.45 | -27.507 | -28.982 | -29.478 | -26.233 | -25.289 | -31.295 | -27.764 | -29.753 | -29.018 | -30.745 | -22.333 | -27.434 | -26.663 | 29.334 | 21.026 | 26.547 | 26.918 | 21.482 | 27.657 | 23.619 | 25.095 | 27.092 |
Operating Income
| 6.735 | 4.399 | 13.768 | 69.719 | 8.06 | 5.045 | 21.021 | -11.58 | 6.791 | 1.476 | -4.734 | -0.205 | 5.932 | 1.791 | 2.502 | -9.183 | 3.36 | 3.895 | 3.55 | 2.885 | 8.902 | 6.844 | 4.658 | 6.279 | 10.237 | 4.796 | 9.497 | 3.21 | 7.59 | 4.549 | 8.35 | 2.559 | 8.528 | 4.169 | 6.928 | 2.694 | 5.963 | 1.027 | 2.547 | 1.644 | 3.595 | -0.534 | -3.277 | -1.742 | 6.344 | 3.643 | 3.981 | -0.606 | 7.648 | 5.271 | 2.128 | 9.717 | 7.931 | 8.142 | 4.706 | 9.214 | 10.85 | 2.68 | 1.059 |
Operating Income Ratio
| 0.109 | 0.071 | 0.226 | 1.262 | 0.127 | 0.071 | 0.327 | -0.173 | 0.084 | 0.018 | -0.065 | -0.004 | 0.102 | 0.037 | 0.066 | -0.305 | 0.091 | 0.077 | 0.075 | 0.059 | 0.17 | 0.106 | 0.091 | 0.107 | 0.175 | 0.09 | 0.17 | 0.059 | 0.144 | 0.081 | 0.158 | 0.057 | 0.169 | 0.078 | 0.132 | 0.05 | 0.111 | 0.018 | 0.05 | 0.034 | 0.071 | -0.01 | -0.069 | -0.037 | 0.11 | 0.063 | 0.076 | -0.013 | 0.131 | 0.09 | 0.045 | 0.205 | 0.141 | 0.13 | 0.1 | 0.168 | 0.203 | 0.05 | 0.019 |
Total Other Income Expenses Net
| 1.092 | 0.483 | 0.24 | -43.372 | 0.121 | -0.144 | -10.787 | 10.289 | -1.476 | 1.74 | 2.521 | 3.212 | -0.687 | 0.888 | 0.94 | 3.934 | -0.282 | -0.065 | 1.654 | 2.42 | -0.058 | -0.069 | 3.253 | 0.009 | -0.302 | 0.319 | -2.162 | 2.767 | 0.499 | -0.019 | -1.205 | 2.528 | -0.583 | 0.644 | 1.032 | 4.024 | -1.058 | 1.408 | 1.936 | 2.726 | -0.528 | 1.366 | 0.418 | 3.701 | -1.212 | 1.326 | -1.115 | 8.389 | -1.038 | 1.596 | 3.289 | -2.964 | -0.337 | 2.912 | 3.286 | -0.304 | -0.027 | -0.161 | -0.435 |
Income Before Tax
| 7.827 | 4.882 | 14.008 | 26.347 | 8.181 | 4.901 | 10.234 | -1.291 | 5.315 | 3.216 | -2.213 | 3.007 | 5.245 | 2.679 | 3.442 | -5.249 | 3.078 | 3.83 | 5.204 | 5.305 | 8.844 | 6.775 | 7.911 | 6.288 | 9.935 | 5.115 | 7.335 | 5.977 | 8.089 | 4.53 | 7.145 | 5.087 | 7.945 | 4.813 | 7.96 | 6.718 | 4.905 | 2.435 | 4.483 | 4.37 | 3.067 | 0.832 | -2.859 | 1.959 | 5.132 | 4.969 | 2.866 | 7.783 | 6.61 | 6.867 | 5.417 | 6.753 | 7.594 | 11.054 | 7.992 | 8.91 | 10.823 | 2.519 | 0.624 |
Income Before Tax Ratio
| 0.127 | 0.079 | 0.23 | 0.477 | 0.129 | 0.069 | 0.159 | -0.019 | 0.066 | 0.039 | -0.03 | 0.052 | 0.09 | 0.055 | 0.091 | -0.175 | 0.084 | 0.075 | 0.11 | 0.108 | 0.169 | 0.105 | 0.155 | 0.107 | 0.169 | 0.096 | 0.132 | 0.11 | 0.154 | 0.081 | 0.136 | 0.112 | 0.157 | 0.09 | 0.152 | 0.125 | 0.091 | 0.042 | 0.089 | 0.09 | 0.061 | 0.016 | -0.06 | 0.041 | 0.089 | 0.085 | 0.055 | 0.162 | 0.113 | 0.117 | 0.114 | 0.143 | 0.135 | 0.177 | 0.17 | 0.163 | 0.203 | 0.047 | 0.011 |
Income Tax Expense
| 1.43 | 0.949 | 1.852 | 2.093 | 1.374 | 0.993 | 0.605 | 0.039 | 0.591 | 0.403 | 1.482 | 0.089 | 0.471 | 0.35 | 0.342 | 0.356 | 0.363 | 0.512 | 0.637 | 1.072 | 1.401 | 1.339 | 0.308 | 1.171 | 1.788 | 0.775 | 0.355 | 1.23 | 1.309 | 0.841 | 0.654 | 0.86 | 2.056 | 1.315 | 2.117 | 1.941 | 1.244 | 0.605 | 1.524 | 1.341 | 0.564 | 0.212 | 0.672 | 0.449 | 1.506 | 0.645 | 1.229 | 2.304 | 1.665 | 1.521 | 1.204 | 1.541 | 2.342 | 2.865 | 1.895 | 2.097 | 2.968 | 0.645 | 0.309 |
Net Income
| 6.397 | 3.933 | 12.156 | 24.254 | 6.807 | 3.908 | 9.629 | -1.33 | 4.724 | 2.813 | -0.731 | 2.918 | 4.774 | 2.329 | 3.1 | -4.893 | 2.715 | 3.318 | 4.567 | 4.233 | 7.443 | 5.436 | 7.603 | 5.117 | 8.147 | 4.34 | 7.69 | 4.747 | 6.78 | 3.689 | 6.491 | 4.227 | 5.889 | 3.498 | 5.843 | 4.777 | 3.661 | 1.83 | 2.959 | 3.029 | 2.503 | 0.62 | -2.187 | 1.51 | 3.626 | 4.324 | 1.637 | 5.479 | 4.945 | 5.346 | 4.213 | 5.212 | 5.252 | 8.189 | 6.097 | 6.813 | 7.855 | 1.874 | 0.315 |
Net Income Ratio
| 0.104 | 0.063 | 0.2 | 0.439 | 0.107 | 0.055 | 0.15 | -0.02 | 0.059 | 0.034 | -0.01 | 0.05 | 0.082 | 0.048 | 0.082 | -0.163 | 0.074 | 0.065 | 0.096 | 0.086 | 0.142 | 0.084 | 0.149 | 0.087 | 0.139 | 0.082 | 0.138 | 0.088 | 0.129 | 0.066 | 0.123 | 0.093 | 0.116 | 0.065 | 0.112 | 0.089 | 0.068 | 0.031 | 0.058 | 0.062 | 0.05 | 0.012 | -0.046 | 0.032 | 0.063 | 0.074 | 0.031 | 0.114 | 0.084 | 0.091 | 0.088 | 0.11 | 0.093 | 0.131 | 0.129 | 0.124 | 0.147 | 0.035 | 0.006 |
EPS
| 0.59 | 0.37 | 1.14 | 2.27 | 0.64 | 0.37 | 0.89 | -0.12 | 0.43 | 0.26 | -0.067 | 0.27 | 0.44 | 0.21 | 0.28 | -0.45 | 0.25 | 0.3 | 0.42 | 0.39 | 0.68 | 0.5 | 0.7 | 0.47 | 0.75 | 0.4 | 0.7 | 0.43 | 0.62 | 0.34 | 0.59 | 0.39 | 0.54 | 0.32 | 0.54 | 0.44 | 0.34 | 0.17 | 0.27 | 0.28 | 0.23 | 0.055 | -0.19 | 0.13 | 0.32 | 0.38 | 0.14 | 0.48 | 0.44 | 0.47 | 0.37 | 0.46 | 0.46 | 0.72 | 0.53 | 0.59 | 0.69 | 0.16 | 0.027 |
EPS Diluted
| 0.59 | 0.37 | 1.14 | 2.27 | 0.64 | 0.37 | 0.89 | -0.12 | 0.43 | 0.26 | -0.067 | 0.27 | 0.44 | 0.21 | 0.28 | -0.45 | 0.25 | 0.3 | 0.42 | 0.39 | 0.68 | 0.5 | 0.7 | 0.47 | 0.75 | 0.4 | 0.7 | 0.43 | 0.62 | 0.34 | 0.59 | 0.39 | 0.54 | 0.32 | 0.54 | 0.44 | 0.34 | 0.17 | 0.27 | 0.28 | 0.23 | 0.055 | -0.19 | 0.13 | 0.32 | 0.38 | 0.14 | 0.48 | 0.44 | 0.47 | 0.37 | 0.46 | 0.46 | 0.72 | 0.53 | 0.59 | 0.69 | 0.16 | 0.027 |
EBITDA
| 10.035 | 7.684 | 16.942 | 72.951 | 11.262 | 8.256 | -119.098 | -8.269 | 10.071 | 4.787 | -1.423 | 2.477 | 9.221 | 4.473 | 5.184 | -6.524 | 6.107 | 6.554 | 6.209 | 5.601 | 11.5 | 9.56 | 7.374 | 8.985 | 12.893 | 7.502 | 12.203 | 5.857 | 10.329 | 7.197 | 10.998 | 5.025 | 11.135 | 6.635 | 9.394 | 6.254 | 8.419 | 4.587 | 6.107 | 4.891 | 6.611 | 2.713 | -0.03 | 1.518 | 9.597 | 6.903 | 7.241 | 2.619 | 10.915 | 8.496 | 5.374 | 12.939 | 11.154 | 8.211 | 7.993 | 12.431 | 14.067 | 5.888 | 4.102 |
EBITDA Ratio
| 0.163 | 0.124 | 0.278 | 1.321 | 0.178 | 0.116 | -1.854 | -0.124 | 0.125 | 0.057 | -0.02 | 0.043 | 0.159 | 0.092 | 0.137 | -0.217 | 0.166 | 0.129 | 0.131 | 0.114 | 0.22 | 0.148 | 0.145 | 0.153 | 0.22 | 0.142 | 0.219 | 0.108 | 0.196 | 0.129 | 0.209 | 0.111 | 0.22 | 0.124 | 0.18 | 0.116 | 0.157 | 0.078 | 0.121 | 0.1 | 0.131 | 0.053 | -0.001 | 0.032 | 0.166 | 0.119 | 0.139 | 0.055 | 0.186 | 0.145 | 0.113 | 0.273 | 0.198 | 0.131 | 0.17 | 0.227 | 0.264 | 0.11 | 0.074 |