Metrovacesa S.A. (MVC.MC) - Income Statement

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MVC.MC
Financials

8.64 (EUR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	586.461	519.208	510.744	147.871	161.508	190.416	28.189	21.02	36.038	207.768	248.32	380.036	573.495	723.777	913.327	1,495.048	1,143.654	815.907	705.113
Cost of Revenue Numbers are in millions	458.839	422.129	407.322	124.757	141.412	160.656	21.456	16.412	27.444	62.598	106.686	230.631	375.117	336.776	444.006	502.019	506.438	451.77	421.521
Gross Profit Numbers are in millions	127.622	97.079	103.422	23.114	20.096	29.76	6.733	4.608	8.594	145.17	141.634	149.405	198.378	387.001	469.321	993.029	637.216	364.137	283.592
Gross Profit Ratio Numbers are in millions	0.218	0.187	0.202	0.156	0.124	0.156	0.239	0.219	0.238	0.699	0.57	0.393	0.346	0.535	0.514	0.664	0.557	0.446	0.402
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
General & Administrative Expenses Numbers are in millions	0	10.035	7.214	17.408	18.936	16.395	8.937	3.676	5.604	0	17.769	19.813	36.811	0	42.523	-13.973	-16.038	-12.602	0
Selling & Marketing Expenses Numbers are in millions	23.383	24.198	28.94	12.772	0	0	0	0	0	0	0	0	0	0	0	23.62	21.808	17.46	0
SG&A Numbers are in millions	23.383	34.233	36.154	17.408	18.936	16.395	8.937	3.676	5.604	0	17.769	19.813	36.811	0	42.523	9.647	5.77	4.858	0
Other Expenses Numbers are in millions	-96.722	70.752	34.518	137.325	9.427	-1.222	0.196	0.083	-0.001	-168.224	-162.875	-396.618	-702.536	44.913	-38.806	-26.122	-38.734	-13.704	-0.225
Operating Expenses Numbers are in millions	118.533	104.985	70.672	154.733	28.363	31.083	81.393	32.677	36.093	31.962	41.612	66.373	91.215	44.913	3.717	184.377	124.861	65.661	-0.225
Operating Income Numbers are in millions	14.053	-7.906	37.443	-131.619	4.355	7.051	-73.075	-27.986	-27.5	-110.744	100.022	83.032	107.163	342.088	465.604	808.652	512.355	298.476	283.817
Operating Income Ratio Numbers are in millions	0.024	-0.015	0.073	-0.89	0.027	0.037	-2.592	-1.331	-0.763	-0.533	0.403	0.218	0.187	0.473	0.51	0.541	0.448	0.366	0.403
Total Other Income Expenses Net Numbers are in millions	-30.558	-10.369	-13.714	-25.822	-6.794	-6.615	-5.026	8.298	88.457	-171.42	-281.519	-447.484	-1,272.689	-1,148.698	229.615	1,755.832	316.417	4.355	-25.526
Income Before Tax Numbers are in millions	-16.505	-18.275	23.729	-157.441	-2.439	0.436	-78.101	-19.688	60.957	-282.164	-181.497	-364.452	-1,165.526	-806.61	695.219	2,564.484	828.772	302.831	258.291
Income Before Tax Ratio Numbers are in millions	-0.028	-0.035	0.046	-1.065	-0.015	0.002	-2.771	-0.937	1.691	-1.358	-0.731	-0.959	-2.032	-1.114	0.761	1.715	0.725	0.371	0.366
Income Tax Expense Numbers are in millions	4.339	5.202	5.266	6.083	2.057	9.54	-39.193	0.846	-3.186	-12.268	-38.428	-270.782	-276.743	-267.509	222.001	277.634	131.024	81.275	-53.968
Net Income Numbers are in millions	-20.844	-23.477	18.463	-163.524	-4.496	-9.104	-38.909	-20.534	64.143	-269.329	-143.069	-93.67	-888.783	-730.515	1,273.165	1,791.507	611.83	218.995	203.186
Net Income Ratio Numbers are in millions	-0.036	-0.045	0.036	-1.106	-0.028	-0.048	-1.38	-0.977	1.78	-1.296	-0.576	-0.246	-1.55	-1.009	1.394	1.198	0.535	0.268	0.288
EPS Numbers are in millions	-0.14	-0.16	0.12	-1.08	-0.03	-0.027	-0.44	-0.007	0.73	-3.05	-0.14	-1.36	-12.9	-10.54	12.45	17.6	695	317	3.54
EPS Diluted Numbers are in millions	-0.14	-0.16	0.12	-1.08	-0.03	-0.027	-0.44	-0.007	0.73	-3.05	-0.14	-1.36	-12.9	-10.54	12.45	17.6	695	317	3.54
EBITDA Numbers are in millions	13.636	-5.317	33.76	-147.509	4.742	8.776	-72.761	-19.672	141.653	-1.862	54.39	-64.768	-631.598	-738.091	1,112.062	1,059.694	732.076	393.829	337.641
EBITDA Ratio Numbers are in millions	0.023	-0.01	0.066	-0.998	0.029	0.046	-2.581	-0.936	3.931	-0.009	0.219	-0.17	-1.101	-1.02	1.218	0.709	0.64	0.483	0.479

Metrovacesa S.A.

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