Industria de Diseno Textil SA
MAD:ITX

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Industria de Diseno Textil SA
MAD:ITX
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Price: 52.96 EUR 2.24% Market Closed
Market Cap: 164.9B EUR
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Income Statement

Earnings Waterfall
Industria de Diseno Textil SA

Revenue
37.2B EUR
Cost of Revenue
-15.7B EUR
Gross Profit
21.5B EUR
Operating Expenses
-14.3B EUR
Operating Income
7.2B EUR
Other Expenses
-1.6B EUR
Net Income
5.6B EUR

Income Statement
Industria de Diseno Textil SA

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Income Statement
Currency: EUR
Jan-2009 Jul-2009 Jan-2010 Jul-2010 Jan-2011 Jul-2011 Jan-2012 Jul-2012 Jan-2013 Jul-2013 Jan-2014 Jul-2014 Jan-2015 Jul-2015 Jan-2016 Jul-2016 Jan-2017 Jul-2017 Jan-2018 Jul-2018 Jan-2019 Jul-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024
Revenue
Revenue
10 407
N/A
10 707
+3%
11 084
+4%
11 748
+6%
12 527
+7%
13 210
+5%
13 793
+4%
14 823
+7%
15 946
+8%
16 362
+3%
16 724
+2%
17 154
+3%
18 117
+6%
19 453
+7%
20 900
+7%
21 945
+5%
23 311
+6%
24 517
+5%
25 336
+3%
25 690
+1%
26 145
+2%
26 940
+3%
28 286
+5%
31 589
+12%
23 499
-26%
29 551
+26%
20 402
-31%
22 041
+8%
24 305
+10%
25 642
+6%
27 716
+8%
29 516
+6%
30 625
+4%
31 446
+3%
32 569
+4%
33 438
+3%
34 575
+3%
35 123
+2%
35 947
+2%
36 486
+1%
37 161
+2%
Gross Profit
Cost of Revenue
(4 493)
(4 676)
(4 756)
(4 831)
(5 105)
(5 443)
(5 612)
(5 954)
(6 417)
(6 660)
(6 802)
(7 059)
(7 548)
(8 071)
(8 811)
(9 070)
(10 032)
(10 601)
(11 076)
(11 194)
(11 329)
(11 657)
(12 192)
(13 566)
(10 177)
(12 569)
(9 013)
(9 619)
(10 521)
(11 017)
(11 902)
(12 610)
(13 124)
(13 508)
(14 011)
(14 331)
(14 810)
(14 894)
(15 186)
(15 388)
(15 661)
Gross Profit
5 914
N/A
6 031
+2%
6 328
+5%
6 917
+9%
7 422
+7%
7 767
+5%
8 180
+5%
8 869
+8%
9 529
+7%
9 702
+2%
9 923
+2%
10 095
+2%
10 569
+5%
11 382
+8%
12 089
+6%
12 875
+6%
13 279
+3%
13 915
+5%
14 260
+2%
14 495
+2%
14 816
+2%
15 283
+3%
16 094
+5%
18 023
+12%
13 322
-26%
16 982
+27%
11 389
-33%
12 422
+9%
13 784
+11%
14 625
+6%
15 814
+8%
16 906
+7%
17 501
+4%
17 938
+2%
18 558
+3%
19 107
+3%
19 765
+3%
20 229
+2%
20 761
+3%
21 098
+2%
21 500
+2%
Operating Income
Operating Expenses
(4 306)
(4 461)
(4 600)
(4 837)
(5 099)
(5 360)
(5 622)
(6 005)
(6 412)
(6 607)
(6 852)
(7 049)
(7 371)
(7 888)
(8 374)
(9 081)
(9 187)
(9 756)
(10 202)
(10 140)
(10 568)
(10 670)
(11 030)
(13 759)
(10 788)
(13 304)
(9 737)
(9 838)
(10 394)
(10 771)
(11 471)
(12 159)
(12 473)
(12 772)
(12 893)
(13 138)
(13 512)
(13 694)
(13 847)
(14 136)
(14 314)
Selling, General & Administrative
(1 703)
(1 760)
(1 792)
(1 867)
(2 009)
(2 143)
(2 009)
(2 139)
(2 548)
(2 637)
(2 698)
(2 792)
(4 782)
(1 573)
(5 423)
0
(5 864)
0
(8 077)
0
(8 514)
0
(7 310)
0
0
0
(5 979)
0
0
0
(7 728)
0
0
0
(8 717)
0
0
0
(9 714)
0
0
Depreciation & Amortization
(578)
(600)
(646)
(668)
(643)
(663)
(699)
(753)
(796)
(817)
(855)
(870)
(905)
(962)
(976)
(1 048)
(968)
(1 104)
(1 108)
(974)
(1 206)
(1 948)
(2 824)
(3 818)
(3 103)
(3 807)
(2 747)
(2 719)
(2 777)
(2 795)
(2 848)
(2 902)
(2 867)
(2 875)
(2 776)
(2 944)
(3 015)
(3 024)
(2 897)
(3 063)
(3 042)
Other Operating Expenses
(2 024)
(2 101)
(2 162)
(2 302)
(2 446)
(2 554)
(2 913)
(3 113)
(3 069)
(3 153)
(3 299)
(3 387)
(1 684)
(5 353)
(1 975)
(8 033)
(2 356)
(8 652)
(1 017)
(9 166)
(848)
(8 722)
(896)
(9 941)
(7 685)
(9 497)
(1 011)
(7 119)
(7 617)
(7 976)
(895)
(9 257)
(9 606)
(9 897)
(1 400)
(10 194)
(10 497)
(10 670)
(1 236)
(11 073)
(11 272)
Operating Income
1 609
N/A
1 570
-2%
1 728
+10%
2 080
+20%
2 323
+12%
2 407
+4%
2 559
+6%
2 864
+12%
3 117
+9%
3 095
-1%
3 071
-1%
3 046
-1%
3 198
+5%
3 494
+9%
3 716
+6%
3 794
+2%
4 091
+8%
4 159
+2%
4 058
-2%
4 355
+7%
4 248
-2%
4 613
+9%
5 064
+10%
4 264
-16%
2 534
-41%
3 678
+45%
1 652
-55%
2 584
+56%
3 390
+31%
3 854
+14%
4 343
+13%
4 747
+9%
5 028
+6%
5 166
+3%
5 665
+10%
5 969
+5%
6 253
+5%
6 535
+5%
6 914
+6%
6 962
+1%
7 186
+3%
Pre-Tax Income
Interest Income Expense
(86)
(69)
(43)
(39)
10
14
7
18
(10)
(28)
(18)
(6)
47
74
65
51
57
54
37
57
71
(21)
(91)
(122)
(103)
(127)
(106)
(100)
(83)
(78)
(84)
(103)
(132)
(167)
(161)
(95)
17
29
61
74
30
Non-Reccuring Items
0
(16)
0
(13)
(32)
(33)
(37)
(18)
0
3
0
(0)
0
(1)
(38)
0
(70)
0
257
0
109
0
(292)
0
0
0
(145)
0
0
0
(61)
0
0
0
(145)
0
0
0
(105)
0
0
Total Other Income
65
54
47
53
21
26
30
28
24
12
0
0
0
0
0
0
(0)
0
(1)
0
0
0
0
0
0
0
0
0
0
(1)
1
0
0
3
(1)
0
0
0
0
1
0
Pre-Tax Income
1 587
N/A
1 538
-3%
1 732
+13%
2 081
+20%
2 322
+12%
2 414
+4%
2 559
+6%
2 892
+13%
3 131
+8%
3 081
-2%
3 053
-1%
3 040
0%
3 245
+7%
3 568
+10%
3 743
+5%
3 845
+3%
4 078
+6%
4 213
+3%
4 351
+3%
4 411
+1%
4 428
+0%
4 592
+4%
4 681
+2%
4 142
-12%
2 431
-41%
3 551
+46%
1 401
-61%
2 484
+77%
3 307
+33%
3 775
+14%
4 199
+11%
4 645
+11%
4 896
+5%
5 002
+2%
5 358
+7%
5 873
+10%
6 270
+7%
6 562
+5%
6 870
+5%
7 037
+2%
7 216
+3%
Net Income
Tax Provision
(325)
(311)
(410)
(505)
(580)
(582)
(613)
(722)
(764)
(708)
(671)
(679)
(735)
(819)
(861)
(875)
(917)
(944)
(979)
(995)
(980)
(1 001)
(1 034)
(904)
(535)
(788)
(297)
(548)
(732)
(836)
(949)
(1 053)
(1 115)
(1 146)
(1 211)
(1 319)
(1 407)
(1 411)
(1 475)
(1 515)
(1 563)
Income from Continuing Operations
1 262
1 227
1 322
1 577
1 741
1 832
1 946
2 170
2 367
2 373
2 382
2 361
2 510
2 749
2 882
2 970
3 161
3 270
3 372
3 416
3 448
3 591
3 647
3 238
1 896
2 763
1 104
1 936
2 575
2 939
3 250
3 592
3 781
3 856
4 147
4 554
4 863
5 151
5 395
5 522
5 653
Income to Minority Interest
(8)
(5)
(8)
(9)
(9)
(12)
(13)
(11)
(6)
(5)
(4)
(6)
(10)
(10)
(8)
(5)
(4)
(3)
(5)
(7)
(4)
(5)
(8)
(8)
(2)
(2)
2
1
(2)
(6)
(7)
(12)
(16)
(17)
(17)
(15)
(14)
(14)
(14)
(15)
(16)
Net Income (Common)
1 253
N/A
1 222
-3%
1 314
+8%
1 568
+19%
1 732
+10%
1 820
+5%
1 932
+6%
2 159
+12%
2 361
+9%
2 368
+0%
2 377
+0%
2 354
-1%
2 501
+6%
2 739
+10%
2 875
+5%
2 965
+3%
3 157
+6%
3 266
+3%
3 368
+3%
3 411
+1%
3 444
+1%
3 584
+4%
3 639
+2%
3 230
-11%
1 895
-41%
2 761
+46%
1 106
-60%
1 936
+75%
2 573
+33%
2 935
+14%
3 243
+10%
3 582
+10%
3 765
+5%
3 838
+2%
4 130
+8%
4 538
+10%
4 849
+7%
5 137
+6%
5 381
+5%
5 507
+2%
5 636
+2%
EPS (Diluted)
0.4
N/A
0.39
-3%
0.42
+8%
0.5
+19%
0.55
+10%
0.58
+5%
0.62
+7%
0.69
+11%
0.75
+9%
0.76
+1%
0.77
+1%
0.76
-1%
0.8
+5%
0.88
+10%
0.92
+5%
0.95
+3%
1.01
+6%
1.05
+4%
1.08
+3%
1.09
+1%
1.11
+2%
1.15
+4%
1.17
+2%
1.04
-11%
0.61
-41%
0.89
+46%
0.36
-60%
0.63
+75%
0.83
+32%
0.94
+13%
1.04
+11%
1.14
+10%
1.2
+5%
1.23
+3%
1.33
+8%
1.46
+10%
1.56
+7%
1.65
+6%
1.73
+5%
1.77
+2%
1.81
+2%

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