Mapfre, S.A.
MSE:MAP.MC
2.38 (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 Q2 | 2009 Q1 | |
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Revenue
| 9,463.7 | 6,242.1 | 12,550.5 | -405 | 8,260 | 5,934.2 | 5,982 | 5,514.3 | 5,309.4 | 4,751.5 | 5,753.5 | 4,891 | 5,234.1 | 4,703 | 5,189.5 | 4,525.09 | 4,810.51 | 4,620.6 | 6,147.44 | 5,421.37 | 5,648.23 | 5,515.9 | 5,619.09 | 4,690.3 | 6,332.8 | 5,184 | 5,943.53 | 5,125.01 | 5,661.29 | 5,855.4 | 8,430.03 | 2,943.77 | 6,438.63 | 4,659.9 | 7,092.45 | 3,112.67 | 6,111.73 | 4,741.4 | 7,629.7 | 3,358.64 | 5,968.36 | 4,812.5 | 7,204.5 | 3,313.04 | 6,034.36 | 4,615 | 5,628.23 | 4,695.597 | 6,201.303 | 4,705.1 | 6,733.12 | 4,362.023 | 5,098.677 | 4,712 | 5,360.75 | 3,640.62 | 5,275.48 | 3,987.6 | 5,025.92 | 3,429 |
Cost of Revenue
| 0 | 0 | 4,907.1 | -7,975.2 | 934.4 | 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 |
Gross Profit
| 9,463.7 | 6,242.1 | 7,643.4 | 7,570.2 | 7,325.6 | 5,934.2 | 5,982 | 5,514.3 | 5,309.4 | 4,751.5 | 5,753.5 | 4,891 | 5,234.1 | 4,703 | 5,189.5 | 4,525.09 | 4,810.51 | 4,620.6 | 6,147.44 | 5,421.37 | 5,648.23 | 5,515.9 | 5,619.09 | 4,690.3 | 6,332.8 | 5,184 | 5,943.53 | 5,125.01 | 5,661.29 | 5,855.4 | 8,430.03 | 2,943.77 | 6,438.63 | 4,659.9 | 7,092.45 | 3,112.67 | 6,111.73 | 4,741.4 | 7,629.7 | 3,358.64 | 5,968.36 | 4,812.5 | 7,204.5 | 3,313.04 | 6,034.36 | 4,615 | 5,628.23 | 4,695.597 | 6,201.303 | 4,705.1 | 6,733.12 | 4,362.023 | 5,098.677 | 4,712 | 5,360.75 | 3,640.62 | 5,275.48 | 3,987.6 | 5,025.92 | 3,429 |
Gross Profit Ratio
| 1 | 1 | 0.609 | -18.692 | 0.887 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 218.9 | 213.4 | 206 | 193.5 | 222.4 | 181.6 | 186.8 | 176 | 196.4 | 174.99 | 182.71 | 192.7 | 180.99 | 180.28 | 187.82 | 174.8 | 193.58 | 173.4 | 194.1 | 184.5 | 190.81 | 190.57 | 192.83 | 185.8 | 167.73 | 198.55 | 404.05 | 0 | 807.41 | 424.86 | 424.86 | 0 | 779.54 | 453.68 | 450.65 | 0 | 0 | 476.81 | 476.81 | 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 | 163.07 | 117.29 | 280.39 | 0 | 2,047.63 | 3,064.93 | 305.43 | 0 | 1,905.1 | 2,755.75 | 85.24 | 0 | 0 | 2,719.43 | 117.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,023.8 | 1,428.1 | 3,079 | 3,413.9 | 929.9 | 1,293 | 218.9 | 213.4 | 206 | 193.5 | 222.4 | 181.6 | 186.8 | 176 | 196.4 | 174.99 | 182.71 | 192.7 | 180.99 | 180.28 | 187.82 | 174.8 | 193.58 | 173.4 | 194.1 | 184.5 | 190.81 | 190.57 | 192.83 | 185.8 | 330.8 | 315.84 | 684.44 | 1,306.7 | 2,855.04 | 3,489.79 | 730.29 | 1,422 | 2,684.64 | 3,209.43 | 535.89 | 1,259 | 2,361.11 | 3,196.24 | 594.46 | 134.5 | -2,716.46 | 1,247.43 | 0 | 0 | -2,270.81 | 1,163.345 | 858.355 | 1,010.4 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | -7,422.2 | -7,416.6 | -7,714.8 | 0 | -5,863.8 | -5,341 | -5,125.9 | -4,622.6 | -5,587.5 | -4,832.4 | -5,138.8 | -4,609.7 | -5,294.8 | -4,417.33 | -4,764.07 | -4,591.9 | -6,204.7 | -5,417.66 | -5,532.29 | -5,368.55 | -5,766.45 | -4,678.3 | -6,085.4 | -5,058.2 | -5,882.5 | -5,207.37 | -5,462.63 | -5,680.9 | -9,759.86 | -994.11 | -6,558.19 | -3,850.6 | -8,489.23 | -1,190.86 | -6,612.34 | -3,676.4 | -9,106.97 | -1,326.37 | -6,106.83 | -3,980.4 | -8,408.98 | -1,695.3 | -6,201.3 | -3,785.5 | -3,104.66 | -5,511.711 | -5,793.719 | -3,800 | -4,361.92 | -5,100.215 | -5,609.785 | -5,217.4 | -5,039.35 | -3,315.21 | -5,462.86 | -3,080.5 | -5,089.29 | -2,615.2 |
Operating Expenses
| 7,488.9 | 5,772.3 | 11,764.3 | 533.1 | 7,232.8 | -5,586 | -5,644.9 | -5,127.6 | -4,919.9 | -4,429.1 | -5,365.1 | -4,650.8 | -4,952 | -4,433.7 | -5,098.4 | -4,242.34 | -4,581.36 | -4,399.2 | -6,023.71 | -5,237.38 | -5,344.47 | -5,193.75 | -5,572.87 | -4,504.9 | -5,891.3 | -4,873.7 | -5,691.69 | -5,016.8 | -5,269.8 | -5,495.1 | -9,759.86 | -994.11 | -6,558.19 | -3,850.6 | -8,489.23 | -1,190.86 | -6,612.34 | -3,676.4 | -9,106.97 | -1,326.37 | -6,106.83 | -3,980.4 | -8,408.98 | -1,695.3 | -6,201.3 | -3,785.5 | -5,821.12 | -4,264.281 | -5,793.719 | -3,800 | -6,632.73 | -3,936.87 | -4,751.43 | -4,207 | -5,039.35 | -3,315.21 | -5,462.86 | -3,080.5 | -5,089.29 | -2,615.2 |
Operating Income
| 2,032.2 | 502.5 | -833.5 | -943.7 | 1,069.5 | 216.3 | 337.1 | 386.7 | 389.5 | 322.4 | 388.4 | 240.2 | 282.1 | 269.3 | 91.1 | 282.75 | 229.15 | 221.4 | 123.73 | 183.99 | 303.76 | 322.15 | 46.22 | 185.4 | 441.5 | 310.3 | 251.84 | 108.21 | 391.49 | 360.3 | -1,329.83 | 1,949.66 | -119.56 | 809.3 | -1,396.78 | 1,921.81 | -500.61 | 1,065 | -1,477.27 | 2,032.27 | -138.47 | 832.1 | -1,204.48 | 1,617.74 | -166.94 | 829.5 | -192.89 | 431.316 | 407.584 | 905.1 | 100.39 | 425.153 | 347.247 | 505 | 321.4 | 325.41 | -187.38 | 907.1 | -63.37 | 813.8 |
Operating Income Ratio
| 0.215 | 0.081 | -0.066 | 2.33 | 0.129 | 0.036 | 0.056 | 0.07 | 0.073 | 0.068 | 0.068 | 0.049 | 0.054 | 0.057 | 0.018 | 0.062 | 0.048 | 0.048 | 0.02 | 0.034 | 0.054 | 0.058 | 0.008 | 0.04 | 0.07 | 0.06 | 0.042 | 0.021 | 0.069 | 0.062 | -0.158 | 0.662 | -0.019 | 0.174 | -0.197 | 0.617 | -0.082 | 0.225 | -0.194 | 0.605 | -0.023 | 0.173 | -0.167 | 0.488 | -0.028 | 0.18 | -0.034 | 0.092 | 0.066 | 0.192 | 0.015 | 0.097 | 0.068 | 0.107 | 0.06 | 0.089 | -0.036 | 0.227 | -0.013 | 0.237 |
Total Other Income Expenses Net
| -1,470.3 | -32.7 | 1,465.3 | 1,196 | -654.1 | 131.9 | 44.6 | -33.8 | -27.1 | -21.8 | 396.7 | 124.4 | 145.3 | 123.2 | 150.4 | 120.37 | 91.13 | 144.1 | 228.86 | 121.55 | 130.15 | 98.7 | 157.22 | 128.6 | 95.2 | 141.2 | 345.67 | 114.69 | 80.21 | 156.2 | 699.99 | -325.93 | 168.43 | 88.5 | 301.81 | -4.5 | 190.7 | 139.6 | 256.18 | 66.98 | 170.92 | 152.5 | 446.61 | 32.93 | 213.77 | 142.2 | 273.97 | 331.464 | 4.436 | 128.7 | 471.64 | -17.969 | 38.469 | 291 | -16.22 | -85.43 | 386.83 | 153 | 286.11 | 137.1 |
Income Before Tax
| 561.9 | 469.8 | 631.8 | 252.3 | 415.4 | 348.2 | 381.7 | 352.9 | 362.4 | 300.6 | 451.4 | 269.3 | 326.3 | 308.1 | 257.9 | 324.11 | 269.19 | 267.3 | 285.09 | 244.96 | 372.24 | 377 | 180.16 | 215.8 | 564.5 | 370 | 398.91 | 175.3 | 486.1 | 448.4 | 463.4 | 437.01 | 479.49 | 425.2 | 314.33 | 347.38 | 355.82 | 458.5 | 370.15 | 511.98 | 503.82 | 438.1 | 276.71 | 420.71 | 407.79 | 458.7 | 116.91 | 431.316 | 325.584 | 498.2 | 359.34 | 425.719 | 345.281 | 506.6 | 317.24 | 325.33 | 367.37 | 421.1 | 374.12 | 438.9 |
Income Before Tax Ratio
| 0.059 | 0.075 | 0.05 | -0.623 | 0.05 | 0.059 | 0.064 | 0.064 | 0.068 | 0.063 | 0.078 | 0.055 | 0.062 | 0.066 | 0.05 | 0.072 | 0.056 | 0.058 | 0.046 | 0.045 | 0.066 | 0.068 | 0.032 | 0.046 | 0.089 | 0.071 | 0.067 | 0.034 | 0.086 | 0.077 | 0.055 | 0.148 | 0.074 | 0.091 | 0.044 | 0.112 | 0.058 | 0.097 | 0.049 | 0.152 | 0.084 | 0.091 | 0.038 | 0.127 | 0.068 | 0.099 | 0.021 | 0.092 | 0.053 | 0.106 | 0.053 | 0.098 | 0.068 | 0.108 | 0.059 | 0.089 | 0.07 | 0.106 | 0.074 | 0.128 |
Income Tax Expense
| 140.9 | 100.7 | 161.2 | 23.2 | 108 | 88.7 | 93.9 | 70.7 | 65.1 | 84.1 | 116.8 | 58.4 | 68.7 | 75.6 | 87.8 | 79.56 | 57.54 | 72.9 | 41.73 | 74.55 | 95.3 | 112.45 | 107.74 | 64.2 | 178.5 | 102.5 | 75.55 | 53.8 | 151.9 | 129.1 | 125.42 | 128.01 | 168.39 | 138.1 | 91.43 | 99.5 | 134.5 | 138.2 | 64.71 | 166.64 | 140.96 | 127.8 | 19.14 | 112.38 | 128.32 | 112.6 | 25.22 | 127.935 | 98.565 | 144.8 | 86.73 | 109.603 | 62.997 | 155.5 | 55.94 | 90.87 | 104.23 | 116.4 | 103.47 | 125.4 |
Net Income
| 277.7 | 216.3 | 188.8 | 188.2 | 172.6 | 259.5 | 287.8 | 282.2 | 297.3 | 216.5 | 240.8 | 160.4 | 190.7 | 173.3 | 76.1 | 179.75 | 143.85 | 126.8 | 146.34 | 88.39 | 186.41 | 188.1 | 0.06 | 113.7 | 228.1 | 187 | 255.91 | 29.5 | 208.9 | 206.2 | 203.45 | 191.59 | 188.71 | 191.7 | 117.47 | 275.67 | 114.23 | 201.4 | 172.33 | 215.13 | 238.67 | 219 | 106.57 | 227.88 | 191.72 | 264.3 | -218.11 | 303.381 | 309.019 | 271.4 | 13.66 | 315.55 | 284.25 | 349.5 | 265.46 | 234.54 | 290.56 | 273.1 | 296.27 | 287 |
Net Income Ratio
| 0.029 | 0.035 | 0.015 | -0.465 | 0.021 | 0.044 | 0.048 | 0.051 | 0.056 | 0.046 | 0.042 | 0.033 | 0.036 | 0.037 | 0.015 | 0.04 | 0.03 | 0.027 | 0.024 | 0.016 | 0.033 | 0.034 | 0 | 0.024 | 0.036 | 0.036 | 0.043 | 0.006 | 0.037 | 0.035 | 0.024 | 0.065 | 0.029 | 0.041 | 0.017 | 0.089 | 0.019 | 0.042 | 0.023 | 0.064 | 0.04 | 0.046 | 0.015 | 0.069 | 0.032 | 0.057 | -0.039 | 0.065 | 0.05 | 0.058 | 0.002 | 0.072 | 0.056 | 0.074 | 0.05 | 0.064 | 0.055 | 0.068 | 0.059 | 0.084 |
EPS
| 0.091 | 0.071 | 0.062 | 0.05 | 0.056 | 0.085 | 0.094 | 0.093 | 0.098 | 0.071 | 0.11 | 0.052 | 0.062 | 0.06 | 0.026 | 0.062 | 0.05 | 0.04 | 0.046 | 0.028 | 0.059 | 0.06 | 0 | 0.036 | 0.073 | 0.06 | 0.082 | 0.01 | 0.067 | 0.07 | 0.069 | 0.065 | 0.064 | 0.06 | 0.038 | 0.09 | 0.037 | 0.065 | 0.056 | 0.07 | 0.078 | 0.071 | 0.035 | 0.074 | 0.062 | 0.086 | -0.071 | 0.099 | 0.1 | 0.088 | 0.004 | 0.1 | 0.092 | 0.1 | 0.088 | 0.078 | 0.096 | 0.093 | 0.11 | 0.1 |
EPS Diluted
| 0.091 | 0.071 | 0.062 | 0 | 0.056 | 0.085 | 0.094 | 0.091 | 0.096 | 0.07 | 0.11 | 0.052 | 0.062 | 0.06 | 0.026 | 0.062 | 0.05 | 0.04 | 0.046 | 0.028 | 0.059 | 0.06 | -0.003 | 0.036 | 0.073 | 0.06 | 0.082 | 0.01 | 0.067 | 0.07 | 0.069 | 0.065 | 0.064 | 0.06 | 0.038 | 0.09 | 0.037 | 0.065 | 0.056 | 0.07 | 0.078 | 0.071 | 0.035 | 0.074 | 0.062 | 0.086 | -0.071 | 0.099 | 0.1 | 0.088 | 0.004 | 0.1 | 0.092 | 0.1 | 0.088 | 0.078 | 0.096 | 0.093 | 0.11 | 0.1 |
EBITDA
| -1,613.6 | -185.5 | 1,183.5 | 1,155.1 | -788.9 | 216.3 | 203 | 255.3 | 275.3 | 260.4 | 294.6 | 240.2 | 282.1 | 269.3 | 91.1 | 282.75 | 229.15 | 221.4 | 123.73 | 183.99 | 303.76 | 322.15 | 46.22 | 185.4 | 441.5 | 310.3 | 251.84 | 108.21 | 391.49 | 360.3 | -1,329.83 | 1,949.66 | -119.56 | 809.3 | -1,396.78 | 1,921.81 | -500.61 | 1,065 | -1,477.27 | 2,032.27 | -138.47 | 832.1 | -1,204.48 | 1,617.74 | -166.94 | 829.5 | -192.89 | 431.316 | 407.584 | 905.1 | 100.39 | 425.153 | 347.247 | 505 | 321.4 | 325.41 | -187.38 | 907.1 | -63.37 | 813.8 |
EBITDA Ratio
| -0.171 | -0.03 | 0.094 | -2.852 | -0.096 | 0.036 | 0.034 | 0.046 | 0.052 | 0.055 | 0.051 | 0.049 | 0.054 | 0.057 | 0.018 | 0.062 | 0.048 | 0.048 | 0.02 | 0.034 | 0.054 | 0.058 | 0.008 | 0.04 | 0.07 | 0.06 | 0.042 | 0.021 | 0.069 | 0.062 | -0.158 | 0.662 | -0.019 | 0.174 | -0.197 | 0.617 | -0.082 | 0.225 | -0.194 | 0.605 | -0.023 | 0.173 | -0.167 | 0.488 | -0.028 | 0.18 | -0.034 | 0.092 | 0.066 | 0.192 | 0.015 | 0.097 | 0.068 | 0.107 | 0.06 | 0.089 | -0.036 | 0.227 | -0.013 | 0.237 |