Flexdeal Simfe S.A. (ELI:FLEXD)
Portugal
· Delayed Price · Currency is EUR 4.800
+0.180 (3.90%)
Jun 2, 2025, 8:05 AM WET
Flexdeal Simfe Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2017 - 2019 |
| Operating Revenue | 1.73 | 1.1 | 0.98 | 1.21 | 0.82 | Upgrade
|
| Other Revenue | 2.12 | 2.17 | 1.48 | 2.29 | 1.71 | Upgrade
|
| Revenue | 3.85 | 3.27 | 2.46 | 3.5 | 2.53 | Upgrade
|
| Revenue Growth (YoY) | 17.50% | 33.37% | -29.83% | 38.55% | 5.07% | Upgrade
|
| Cost of Revenue | 1.39 | 0.61 | 0.66 | 1 | 0.67 | Upgrade
|
| Gross Profit | 2.45 | 2.66 | 1.79 | 2.49 | 1.86 | Upgrade
|
| Selling, General & Admin | 1.74 | 1.5 | 1.39 | 2.05 | 1.31 | Upgrade
|
| Other Operating Expenses | -0.34 | -0.03 | -0.5 | 0.03 | 0.02 | Upgrade
|
| Operating Expenses | 1.67 | 1.71 | 1.13 | 2.33 | 1.37 | Upgrade
|
| Operating Income | 0.78 | 0.95 | 0.67 | 0.16 | 0.48 | Upgrade
|
| Interest Expense | -0.2 | -0.02 | -0.01 | -0.02 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0 | 0 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 0.58 | 0.94 | 0.65 | 0.14 | 0.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.07 | -0.53 | -0.46 | 0.11 | -0.37 | Upgrade
|
| Pretax Income | 0.51 | 0.41 | 0.2 | 0.25 | 0.12 | Upgrade
|
| Income Tax Expense | 0.01 | -0 | -0.01 | 0.26 | 0.14 | Upgrade
|
| Earnings From Continuing Operations | 0.5 | 0.41 | 0.21 | -0.01 | -0.03 | Upgrade
|
| Minority Interest in Earnings | 0.04 | 0.06 | 0.04 | 0.37 | 0.12 | Upgrade
|
| Net Income | 0.54 | 0.47 | 0.25 | 0.35 | 0.09 | Upgrade
|
| Net Income to Common | 0.54 | 0.47 | 0.25 | 0.35 | 0.09 | Upgrade
|
| Net Income Growth | 14.73% | 85.22% | -28.70% | 288.79% | -89.62% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 3 | Upgrade
|
| Shares Change (YoY) | 2.26% | -0.40% | -1.03% | 15.17% | 6.83% | Upgrade
|
| EPS (Basic) | 0.14 | 0.13 | 0.07 | 0.10 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.13 | 0.07 | 0.10 | 0.03 | Upgrade
|
| EPS Growth | 12.19% | 85.97% | -27.96% | 242.15% | -90.34% | Upgrade
|
| Free Cash Flow | -1 | -1.06 | -0.94 | -2.6 | -1.4 | Upgrade
|
| Free Cash Flow Per Share | -0.27 | -0.29 | -0.26 | -0.70 | -0.43 | Upgrade
|
| Dividend Per Share | - | 0.085 | - | - | - | Upgrade
|
| Gross Margin | 63.79% | 81.23% | 73.01% | 71.30% | 73.47% | Upgrade
|
| Operating Margin | 20.34% | 29.13% | 27.12% | 4.59% | 19.05% | Upgrade
|
| Profit Margin | 13.94% | 14.28% | 10.28% | 10.12% | 3.61% | Upgrade
|
| Free Cash Flow Margin | -26.08% | -32.36% | -38.34% | -74.30% | -55.31% | Upgrade
|
| EBITDA | 1.05 | 1.1 | 0.83 | 0.3 | 0.53 | Upgrade
|
| EBITDA Margin | 27.37% | 33.69% | 33.68% | 8.54% | 21.01% | Upgrade
|
| D&A For EBITDA | 0.27 | 0.15 | 0.16 | 0.14 | 0.05 | Upgrade
|
| EBIT | 0.78 | 0.95 | 0.67 | 0.16 | 0.48 | Upgrade
|
| EBIT Margin | 20.34% | 29.13% | 27.12% | 4.59% | 19.05% | Upgrade
|
| Effective Tax Rate | 2.17% | - | - | 105.95% | 121.71% | Upgrade
|
| Advertising Expenses | - | 0.08 | 0.03 | 0.03 | 0.01 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.