
Almirall SA
MAD:ALM

Income Statement
Earnings Waterfall
Almirall SA
Revenue
|
985.7m
EUR
|
Cost of Revenue
|
-218m
EUR
|
Gross Profit
|
767.7m
EUR
|
Operating Expenses
|
-718.1m
EUR
|
Operating Income
|
49.6m
EUR
|
Other Expenses
|
-39.5m
EUR
|
Net Income
|
10.1m
EUR
|
Income Statement
Almirall SA
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
786
N/A
|
765
-3%
|
742
-3%
|
696
-6%
|
685
-2%
|
690
+1%
|
714
+3%
|
740
+4%
|
764
+3%
|
769
+1%
|
705
-8%
|
681
-3%
|
639
-6%
|
639
0%
|
678
+6%
|
688
+1%
|
757
+10%
|
966
+28%
|
1 220
+26%
|
1 254
+3%
|
855
-32%
|
1 304
+52%
|
1 297
-1%
|
1 278
-2%
|
807
-37%
|
1 216
+51%
|
1 216
0%
|
1 219
+0%
|
827
-32%
|
1 237
+50%
|
1 248
+1%
|
1 254
+0%
|
863
-31%
|
1 292
+50%
|
1 322
+2%
|
1 333
+1%
|
895
-33%
|
1 350
+51%
|
1 382
+2%
|
1 403
+2%
|
986
-30%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(171)
|
(161)
|
(158)
|
(179)
|
(151)
|
(152)
|
(155)
|
(129)
|
(163)
|
(170)
|
(167)
|
(168)
|
(173)
|
(170)
|
(168)
|
(167)
|
(163)
|
(218)
|
(283)
|
(288)
|
(192)
|
(322)
|
(329)
|
(331)
|
(173)
|
(296)
|
(289)
|
(291)
|
(173)
|
(308)
|
(311)
|
(320)
|
(182)
|
(333)
|
(348)
|
(352)
|
(212)
|
(378)
|
(378)
|
(386)
|
(218)
|
|
Gross Profit |
615
N/A
|
604
-2%
|
584
-3%
|
516
-12%
|
534
+3%
|
538
+1%
|
559
+4%
|
611
+9%
|
602
-2%
|
600
0%
|
538
-10%
|
514
-4%
|
466
-9%
|
469
+1%
|
511
+9%
|
521
+2%
|
594
+14%
|
748
+26%
|
937
+25%
|
966
+3%
|
663
-31%
|
982
+48%
|
968
-1%
|
947
-2%
|
635
-33%
|
920
+45%
|
927
+1%
|
929
+0%
|
654
-30%
|
929
+42%
|
937
+1%
|
934
0%
|
681
-27%
|
959
+41%
|
973
+1%
|
981
+1%
|
682
-30%
|
973
+43%
|
1 003
+3%
|
1 017
+1%
|
768
-25%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(105)
|
(49)
|
(15)
|
67
|
(451)
|
(392)
|
(363)
|
(498)
|
(539)
|
(492)
|
(613)
|
(530)
|
(521)
|
(769)
|
(675)
|
(556)
|
(538)
|
(609)
|
(793)
|
(805)
|
(555)
|
(736)
|
(750)
|
(745)
|
(532)
|
(749)
|
(751)
|
(760)
|
(552)
|
(781)
|
(824)
|
(829)
|
(627)
|
(905)
|
(890)
|
(900)
|
(642)
|
(956)
|
(941)
|
(959)
|
(718)
|
|
Selling, General & Administrative |
(256)
|
(233)
|
(233)
|
(286)
|
(218)
|
(191)
|
(190)
|
(103)
|
(258)
|
(208)
|
(229)
|
(221)
|
(224)
|
(198)
|
(193)
|
(195)
|
(201)
|
(255)
|
(323)
|
(319)
|
(198)
|
(319)
|
(328)
|
(323)
|
(200)
|
(337)
|
(350)
|
(361)
|
(223)
|
(372)
|
(388)
|
(388)
|
(253)
|
(404)
|
(410)
|
(413)
|
(251)
|
(408)
|
(419)
|
(427)
|
(292)
|
|
Research & Development |
0
|
(43)
|
0
|
(69)
|
0
|
(71)
|
0
|
(37)
|
0
|
(42)
|
0
|
(43)
|
0
|
(38)
|
0
|
(38)
|
0
|
(41)
|
0
|
(44)
|
0
|
(44)
|
(64)
|
(59)
|
(44)
|
0
|
(33)
|
(33)
|
(42)
|
(80)
|
(90)
|
(99)
|
(64)
|
(115)
|
(119)
|
(118)
|
(67)
|
(119)
|
(128)
|
(135)
|
(79)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(19)
|
(74)
|
0
|
0
|
(40)
|
(100)
|
(74)
|
(106)
|
(104)
|
(104)
|
(97)
|
(90)
|
(87)
|
(90)
|
(121)
|
(162)
|
(172)
|
(129)
|
(188)
|
(185)
|
(183)
|
(123)
|
(175)
|
(172)
|
(172)
|
(120)
|
(171)
|
(172)
|
(173)
|
(121)
|
(175)
|
(178)
|
(179)
|
(124)
|
(181)
|
(186)
|
(189)
|
(139)
|
|
Other Operating Expenses |
151
|
227
|
218
|
441
|
(158)
|
(130)
|
(172)
|
(318)
|
(181)
|
(168)
|
(279)
|
(162)
|
(193)
|
(436)
|
(392)
|
(236)
|
(246)
|
(192)
|
(307)
|
(271)
|
(227)
|
(185)
|
(173)
|
(180)
|
(165)
|
(237)
|
(195)
|
(194)
|
(167)
|
(157)
|
(175)
|
(169)
|
(189)
|
(211)
|
(183)
|
(190)
|
(200)
|
(247)
|
(208)
|
(207)
|
(208)
|
|
Operating Income |
510
N/A
|
554
+9%
|
569
+3%
|
584
+3%
|
83
-86%
|
146
+76%
|
196
+34%
|
113
-42%
|
62
-45%
|
108
+73%
|
(75)
N/A
|
(17)
+78%
|
(55)
-231%
|
(300)
-450%
|
(164)
+45%
|
(35)
+79%
|
57
N/A
|
139
+146%
|
145
+4%
|
160
+11%
|
108
-33%
|
245
+127%
|
218
-11%
|
202
-7%
|
103
-49%
|
170
+65%
|
176
+3%
|
169
-4%
|
102
-39%
|
148
+45%
|
113
-24%
|
106
-6%
|
55
-48%
|
54
-2%
|
83
+54%
|
81
-2%
|
40
-50%
|
17
-57%
|
62
+260%
|
59
-5%
|
50
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(28)
|
(27)
|
(25)
|
(34)
|
4
|
2
|
2
|
4
|
(17)
|
(22)
|
(16)
|
(16)
|
(8)
|
2
|
(5)
|
(0)
|
(7)
|
(15)
|
(20)
|
(13)
|
(13)
|
(4)
|
(1)
|
(14)
|
(6)
|
(5)
|
4
|
1
|
(7)
|
(17)
|
(26)
|
(21)
|
(10)
|
(18)
|
(23)
|
(16)
|
(5)
|
(4)
|
9
|
1
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(10)
|
85
|
0
|
0
|
90
|
49
|
0
|
0
|
(126)
|
(255)
|
0
|
0
|
(55)
|
30
|
0
|
51
|
31
|
42
|
0
|
1
|
2
|
(11)
|
(23)
|
(115)
|
(123)
|
(97)
|
(105)
|
7
|
(6)
|
(8)
|
0
|
(38)
|
(19)
|
(46)
|
0
|
(51)
|
(49)
|
(14)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
(1)
|
0
|
|
Total Other Income |
0
|
(1)
|
0
|
2
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(3)
|
(4)
|
(3)
|
0
|
(5)
|
(2)
|
0
|
(1)
|
(9)
|
(10)
|
(10)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(5)
|
(6)
|
(7)
|
(5)
|
(7)
|
(7)
|
(11)
|
(12)
|
(8)
|
|
Pre-Tax Income |
482
N/A
|
527
+9%
|
545
+3%
|
541
-1%
|
173
-68%
|
149
-14%
|
198
+33%
|
205
+3%
|
93
-55%
|
84
-10%
|
(94)
N/A
|
(165)
-75%
|
(321)
-95%
|
(302)
+6%
|
(172)
+43%
|
(88)
+49%
|
75
N/A
|
124
+65%
|
175
+42%
|
178
+1%
|
128
-28%
|
232
+81%
|
208
-10%
|
180
-14%
|
79
-56%
|
135
+71%
|
58
-57%
|
39
-33%
|
(9)
N/A
|
18
N/A
|
86
+390%
|
69
-20%
|
31
-55%
|
28
-10%
|
14
-49%
|
41
+190%
|
(17)
N/A
|
6
N/A
|
8
+34%
|
(2)
N/A
|
26
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(34)
|
(46)
|
(56)
|
(62)
|
(41)
|
(38)
|
(44)
|
(43)
|
(17)
|
(10)
|
16
|
37
|
17
|
10
|
(7)
|
(23)
|
3
|
(3)
|
(13)
|
(22)
|
(22)
|
(42)
|
(38)
|
(30)
|
(5)
|
(16)
|
(24)
|
(26)
|
(32)
|
(44)
|
(42)
|
(36)
|
(27)
|
(32)
|
(34)
|
(43)
|
(21)
|
(36)
|
(35)
|
(34)
|
(16)
|
|
Income from Continuing Operations |
449
|
481
|
488
|
479
|
132
|
111
|
154
|
162
|
75
|
73
|
(78)
|
(128)
|
(304)
|
(293)
|
(179)
|
(111)
|
78
|
121
|
162
|
156
|
106
|
190
|
170
|
150
|
74
|
119
|
34
|
13
|
(41)
|
(26)
|
44
|
33
|
4
|
(4)
|
(20)
|
(2)
|
(38)
|
(29)
|
(26)
|
(36)
|
10
|
|
Net Income (Common) |
449
N/A
|
481
+7%
|
488
+2%
|
479
-2%
|
132
-72%
|
111
-16%
|
154
+39%
|
162
+6%
|
75
-53%
|
73
-3%
|
(78)
N/A
|
(128)
-64%
|
(304)
-138%
|
(293)
+4%
|
(179)
+39%
|
(111)
+38%
|
78
N/A
|
118
+52%
|
159
+35%
|
153
-4%
|
106
-31%
|
190
+79%
|
170
-10%
|
150
-12%
|
74
-50%
|
119
+60%
|
34
-72%
|
13
-61%
|
(41)
N/A
|
(26)
+36%
|
44
N/A
|
33
-24%
|
4
-87%
|
(4)
N/A
|
(20)
-347%
|
(2)
+91%
|
(38)
-2 112%
|
(29)
+23%
|
(26)
+11%
|
(36)
-38%
|
10
N/A
|
|
EPS (Diluted) |
2.53
N/A
|
2.75
+9%
|
2.73
-1%
|
2.68
-2%
|
0.74
-72%
|
0.63
-15%
|
0.88
+40%
|
0.93
+6%
|
0.42
-55%
|
0.42
N/A
|
-0.45
N/A
|
-0.74
-64%
|
-1.68
-127%
|
-1.68
N/A
|
-1
+40%
|
-0.64
+36%
|
0.42
N/A
|
0.69
+64%
|
0.82
+19%
|
0.86
+5%
|
0.58
-33%
|
1.04
+79%
|
0.95
-9%
|
0.84
-12%
|
0.41
-51%
|
0.67
+63%
|
0.2
-70%
|
0.09
-55%
|
-0.22
N/A
|
-0.15
+32%
|
0.24
N/A
|
0.18
-25%
|
0.02
-89%
|
-0.02
N/A
|
-0.1
-400%
|
-0.01
+90%
|
-0.2
-1 900%
|
-0.13
+35%
|
-0.12
+8%
|
-0.17
-42%
|
0.05
N/A
|