Almirall SA
MAD:ALM

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Almirall SA
MAD:ALM
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Price: 10.07 EUR -0.1%
Market Cap: 2.1B EUR

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

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Income Statement
Currency: EUR
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