Almirall, S.A. (BME:ALM)
Spain
· Delayed Price · Currency is EUR 10.78
-0.02 (-0.19%)
May 13, 2025, 12:43 PM CET
Almirall Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,023 | 985.72 | 894.52 | 863.25 | 827.2 | 807.43 | Upgrade
|
| Other Revenue | 5.01 | 4.91 | 4.27 | 15.26 | 9.31 | 7.06 | Upgrade
|
| Revenue | 1,028 | 990.63 | 898.79 | 878.51 | 836.5 | 814.49 | Upgrade
|
| Revenue Growth (YoY) | 12.33% | 10.22% | 2.31% | 5.02% | 2.70% | -10.56% | Upgrade
|
| Cost of Revenue | 244.43 | 240.43 | 236.11 | 221.13 | 190.91 | 192.61 | Upgrade
|
| Gross Profit | 783.5 | 750.2 | 662.68 | 657.38 | 645.59 | 621.88 | Upgrade
|
| Selling, General & Admin | 245.73 | 234.93 | 208.8 | 201.66 | 188.42 | 177 | Upgrade
|
| Other Operating Expenses | 323.36 | 325.66 | 285.21 | 267.48 | 226.77 | 212.64 | Upgrade
|
| Operating Expenses | 717.27 | 699.67 | 618.33 | 589.77 | 535.12 | 512.73 | Upgrade
|
| Operating Income | 66.22 | 50.52 | 44.35 | 67.61 | 110.47 | 109.14 | Upgrade
|
| Interest Expense | -15.66 | -15.66 | -14.65 | -12.79 | -12.97 | -11.03 | Upgrade
|
| Interest & Investment Income | 7.19 | 7.19 | 5.59 | 0.64 | 0.49 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.51 | -1.11 | -1.32 | 1.98 | 2.04 | -0.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.89 | -0.01 | -1.54 | -5.68 | -4.4 | -1.29 | Upgrade
|
| EBT Excluding Unusual Items | 62.13 | 40.93 | 32.42 | 51.77 | 95.63 | 96.08 | Upgrade
|
| Merger & Restructuring Charges | -0.5 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.49 | -3.49 | -1.34 | -4.86 | -13.87 | -0.65 | Upgrade
|
| Asset Writedown | -10.03 | -10.03 | -47.33 | -16.49 | -90.84 | -16.2 | Upgrade
|
| Other Unusual Items | -0.91 | -0.91 | -0.94 | 0.61 | 0 | - | Upgrade
|
| Pretax Income | 47.2 | 26.5 | -17.19 | 31.03 | -9.09 | 79.24 | Upgrade
|
| Income Tax Expense | 22.85 | 16.35 | 21.28 | 26.75 | 31.77 | 4.96 | Upgrade
|
| Net Income | 24.35 | 10.15 | -38.47 | 4.28 | -40.86 | 74.28 | Upgrade
|
| Net Income to Common | 24.35 | 10.15 | -38.47 | 4.28 | -40.86 | 74.28 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -29.86% | Upgrade
|
| Shares Outstanding (Basic) | 213 | 211 | 211 | 197 | 181 | 179 | Upgrade
|
| Shares Outstanding (Diluted) | 213 | 211 | 211 | 197 | 181 | 179 | Upgrade
|
| Shares Change (YoY) | - | - | 7.33% | 8.98% | 1.03% | -5.30% | Upgrade
|
| EPS (Basic) | 0.11 | 0.05 | -0.18 | 0.02 | -0.23 | 0.42 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.05 | -0.18 | 0.02 | -0.23 | 0.42 | Upgrade
|
| EPS Growth | - | - | - | - | - | -28.42% | Upgrade
|
| Free Cash Flow | 136.23 | 130.93 | 59.99 | 132.1 | 215.04 | 100.87 | Upgrade
|
| Free Cash Flow Per Share | 0.64 | 0.62 | 0.28 | 0.67 | 1.19 | 0.56 | Upgrade
|
| Dividend Per Share | - | 0.190 | 0.190 | 0.184 | 0.190 | 0.190 | Upgrade
|
| Dividend Growth | - | - | 3.26% | -3.16% | - | -6.40% | Upgrade
|
| Gross Margin | 76.22% | 75.73% | 73.73% | 74.83% | 77.18% | 76.35% | Upgrade
|
| Operating Margin | 6.44% | 5.10% | 4.93% | 7.70% | 13.21% | 13.40% | Upgrade
|
| Profit Margin | 2.37% | 1.02% | -4.28% | 0.49% | -4.88% | 9.12% | Upgrade
|
| Free Cash Flow Margin | 13.25% | 13.22% | 6.67% | 15.04% | 25.71% | 12.38% | Upgrade
|
| EBITDA | 191.64 | 173.24 | 154.89 | 174.66 | 216.65 | 218.52 | Upgrade
|
| EBITDA Margin | 18.64% | 17.49% | 17.23% | 19.88% | 25.90% | 26.83% | Upgrade
|
| D&A For EBITDA | 125.42 | 122.72 | 110.54 | 107.05 | 106.19 | 109.38 | Upgrade
|
| EBIT | 66.22 | 50.52 | 44.35 | 67.61 | 110.47 | 109.14 | Upgrade
|
| EBIT Margin | 6.44% | 5.10% | 4.93% | 7.70% | 13.21% | 13.40% | Upgrade
|
| Effective Tax Rate | 48.41% | 61.71% | - | 86.20% | - | 6.26% | Upgrade
|
| Revenue as Reported | 1,028 | 990.63 | 898.79 | 878.51 | 836.5 | 814.49 | Upgrade
|
Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.