Indra Sistemas, S.A. (IDR.MC)

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IDR.MC
Financials

16.47 (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	2003	2002
Revenue Numbers are in millions	4,343.072	3,851.39	3,390.425	3,043.408	3,203.939	3,103.735	3,011.059	2,709.306	2,850.404	2,937.885	2,914.073	2,940.98	2,688.495	2,557.042	1,867.176	2,379.565	2,167.614	1,406.78	1,202.234	1,079.246	981.406	873.596
Cost of Revenue Numbers are in millions	3,363.375	2,562.689	2,355.327	2,119.191	2,012.095	2,274.467	1,880.382	1,679.124	2,010.659	1,943.571	1,864.469	1,789.546	729.979	845.242	778.992	807.907	767.857	583.24	560.119	517.453	489.673	406.574
Gross Profit Numbers are in millions	979.697	1,288.701	1,035.098	924.217	1,191.844	829.268	1,130.677	1,030.182	839.745	994.314	1,049.604	1,151.434	1,958.516	1,711.8	1,088.184	1,571.658	1,399.757	823.54	642.115	561.793	491.733	467.022
Gross Profit Ratio Numbers are in millions	0.226	0.335	0.305	0.304	0.372	0.267	0.376	0.38	0.295	0.338	0.36	0.392	0.728	0.669	0.583	0.66	0.646	0.585	0.534	0.521	0.501	0.535
Reseach & Development Expenses Numbers are in millions	373	283.404	258.983	218.489	162.756	148.751	163.958	140.549	117.999	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	139.149	113.38	94.46	79.151	113.307	129.487	121.505	146.842	158.247	138.712	125.433	0	0	0	0	0	0	1.323	0.49	0.254	0	0
Selling & Marketing Expenses Numbers are in millions	45.519	39.209	22.492	20.151	14.54	15.548	13.21	10.799	16.845	14.815	14.455	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	226.624	113.38	94.46	79.151	113.307	129.487	121.505	146.842	158.247	138.712	125.433	0	0	0	0	0	0	1.323	0.49	0.254	0	0
Other Expenses Numbers are in millions	-56.716	865.31	690.352	820.93	848.016	476.638	756.178	1.507	1,019.784	803.42	664.644	0.427	1,690.737	1,458.851	-2.758	3.468	-25.369	-0.892	0.644	1.098	-26.069	-23.089
Operating Expenses Numbers are in millions	656.34	978.69	784.812	900.081	961.323	621.673	890.893	835.197	1,194.876	956.947	804.532	929.508	1,690.737	1,458.851	903.337	1,301.19	1,182.518	664.602	499.768	447.038	408.858	393.306
Operating Income Numbers are in millions	323.357	300.451	255.529	15.312	221.022	199.34	195.629	161.539	-641.462	-42.474	198.286	217.209	267.779	251.915	244.928	270.468	223.475	163.615	142.347	114.755	109.11	96.024
Operating Income Ratio Numbers are in millions	0.074	0.078	0.075	0.005	0.069	0.064	0.065	0.06	-0.225	-0.014	0.068	0.074	0.1	0.099	0.131	0.114	0.103	0.116	0.118	0.106	0.111	0.11
Total Other Income Expenses Net Numbers are in millions	-16.545	-44.69	-44.088	-87.725	-43.459	-35.452	-32.798	-37.657	-64.441	-54.542	-51.63	-53.917	-34.483	-18.274	-6.262	-19.409	-11.285	-1.441	2.964	-7.427	-16.544	-16.119
Income Before Tax Numbers are in millions	306.812	255.761	211.441	-72.413	177.563	163.888	162.831	123.882	-705.903	-97.016	146.656	163.292	233.296	233.641	238.666	251.059	212.19	162.174	145.311	107.328	92.566	79.905
Income Before Tax Ratio Numbers are in millions	0.071	0.066	0.062	-0.024	0.055	0.053	0.054	0.046	-0.248	-0.033	0.05	0.056	0.087	0.091	0.128	0.106	0.098	0.115	0.121	0.099	0.094	0.091
Income Tax Expense Numbers are in millions	94.896	80.172	65.408	-14.946	51.461	41.659	33.757	53.503	-64.051	-6.616	29.968	35.726	52.229	45.702	49.51	64.978	57.409	44.238	37.883	22.759	18.774	14.377
Net Income Numbers are in millions	205.752	171.895	143.369	-57.467	121.364	119.76	126.905	69.931	-641.189	-91.908	115.822	132.658	181.067	188.521	189.156	186.081	154.781	114.115	104.064	80.04	73.792	65.528
Net Income Ratio Numbers are in millions	0.047	0.045	0.042	-0.019	0.038	0.039	0.042	0.026	-0.225	-0.031	0.04	0.045	0.067	0.074	0.101	0.078	0.071	0.081	0.087	0.074	0.075	0.075
EPS Numbers are in millions	1.17	0.98	0.81	-0.33	0.69	0.59	0.74	0.43	-3.91	-0.56	0.71	0.82	1.11	1.16	1.21	1.12	0.92	0.79	0.71	0.52	0.46	0
EPS Diluted Numbers are in millions	1.09	0.89	0.74	-0.33	0.64	0.59	0.67	0.41	-3.54	-0.51	0.7	0.82	1.11	1.16	1.21	1.12	0.92	0.79	0.71	0.52	0.46	0
EBITDA Numbers are in millions	422.427	388.354	332.039	125.591	338.928	286.064	294.919	251.604	-401.014	54.611	154.103	249.637	330.01	308.977	278.321	316.72	249.712	192.729	170.171	144.021	100.975	89.161
EBITDA Ratio Numbers are in millions	0.097	0.101	0.098	0.041	0.106	0.092	0.098	0.093	-0.141	0.019	0.053	0.085	0.123	0.121	0.149	0.133	0.115	0.137	0.142	0.133	0.103	0.102

Indra Sistemas, S.A.

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