Martifer SGPS, S.A. (ELI:MAR)

Martifer SGPS Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	254.61	211.67	190.4	209.32	226.12
Other Revenue	9.91	0.61	1.66	2.81	1.12
Revenue	264.52	212.28	192.06	212.13	227.24
Revenue Growth (YoY)	24.61%	10.53%	-9.46%	-6.65%	-4.08%
Cost of Revenue	130.77	117.62	95.29	119.73	144.44
Gross Profit	133.76	94.66	96.77	92.4	82.8
Selling, General & Admin	92.62	76	68.54	72.53	64.52
Other Operating Expenses	2.31	-0.65	-1.54	1.07	-1.04
Operating Expenses	101.52	66.7	86.35	78.89	66.22
Operating Income	32.23	27.96	10.42	13.51	16.58
Interest Expense	-10.26	-7.7	-4.4	-3.94	-5.11
Interest & Investment Income	-	0.3	0.03	0.05	0.02
Earnings From Equity Investments	0.13	0.63	3.04	1.86	0.25
Currency Exchange Gain (Loss)	-	0.86	-1.45	4.26	-3.24
Other Non Operating Income (Expenses)	2.76	-1.11	-0.78	-0.78	-1
EBT Excluding Unusual Items	24.86	20.94	6.86	14.95	7.51
Gain (Loss) on Sale of Investments	-	0.09	0.03	-0	-
Gain (Loss) on Sale of Assets	-	0.57	8.49	1.82	2.48
Asset Writedown	-	-	-	-2.35	-1.09
Legal Settlements	-	0.02	0.06	-	-0.8
Pretax Income	24.86	21.61	15.44	14.43	8.1
Income Tax Expense	1.48	0.53	1.29	1.76	1.41
Earnings From Continuing Operations	23.38	21.08	14.16	12.67	6.68
Net Income to Company	23.38	21.08	14.16	12.67	6.68
Minority Interest in Earnings	-0.38	-1.39	-0.82	-1.4	-0.39
Net Income	23	19.7	13.34	11.27	6.3
Net Income to Common	23	19.7	13.34	11.27	6.3
Net Income Growth	16.77%	47.64%	18.40%	78.89%	-73.25%
Shares Outstanding (Basic)	98	98	98	98	98
Shares Outstanding (Diluted)	98	98	98	98	98
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	0.24	0.20	0.14	0.12	0.06
EPS (Diluted)	0.24	0.20	0.14	0.12	0.06
EPS Growth	16.78%	47.63%	18.40%	78.89%	-73.25%
Free Cash Flow	30.63	46.92	10.7	4.32	8.85
Free Cash Flow Per Share	0.31	0.48	0.11	0.04	0.09
Gross Margin	50.57%	44.59%	50.38%	43.56%	36.44%
Operating Margin	12.19%	13.17%	5.42%	6.37%	7.30%
Profit Margin	8.69%	9.28%	6.95%	5.31%	2.77%
Free Cash Flow Margin	11.58%	22.10%	5.57%	2.04%	3.89%
EBITDA	36.39	32.12	14.83	17.83	21.36
EBITDA Margin	13.76%	15.13%	7.72%	8.41%	9.40%
D&A For EBITDA	4.16	4.16	4.41	4.32	4.79
EBIT	32.23	27.96	10.42	13.51	16.58
EBIT Margin	12.19%	13.17%	5.42%	6.37%	7.30%
Effective Tax Rate	5.94%	2.46%	8.32%	12.21%	17.44%
Advertising Expenses	-	0.38	0.46	0.08	0.11

Source: S&P Global Market Intelligence. Standard template. Financial Sources.