Ercros, S.A. (ECR.MC)
EUR 3.54
(0.71%)
EUR 3.54
(0.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 725.29 Million | 998.53 Million | 800.05 Million | 568.79 Million | 669.78 Million | 671.94 Million |
| Cost of Revenue | 623.42 Million | 692.59 Million | 532.84 Million | 348.34 Million | 439.3 Million | 435.13 Million |
| Gross Profit | 101.86 Million | 305.93 Million | 267.21 Million | 220.45 Million | 230.48 Million | 236.81 Million |
| Operating Expenses | 106.64 Million | 213.63 Million | 210.07 Million | 201.18 Million | 199.3 Million | 193.59 Million |
| Selling, General and Administrative Expenses | 10.09 Million | 64.04 Million | 53.85 Million | 42.1 Million | 42.27 Million | 39.31 Million |
| Research and Development Expenses | 472 Thousand | 271 Thousand | 305 Thousand | 418 Thousand | 403 Thousand | 464 Thousand |
| Other Expenses | 188.93 Million | 149.32 Million | 155.92 Million | 158.65 Million | 156.62 Million | 4.77 Million |
| Cost and Expenses | 730.06 Million | 906.23 Million | 742.92 Million | 549.52 Million | 638.6 Million | 628.72 Million |
| Operating Income | 13.03 Million | 92.15 Million | 53.68 Million | 14.93 Million | 28.71 Million | 43.21 Million |
| Interest Expense | 9.79 Million | 3.78 Million | 3.79 Million | 4.79 Million | 5.54 Million | 4.78 Million |
| Income Tax Expense | -23.76 Million | 17.31 Million | 7.85 Million | 728 Thousand | -8.41 Million | -6.87 Million |
| Earnings before Tax | 5.03 Million | 87.95 Million | 51.15 Million | 6.98 Million | 22.62 Million | 38 Million |
| Net Income | 27.58 Million | 62.98 Million | 43.29 Million | 6.25 Million | 31.04 Million | 44.87 Million |
| Earnings Per Share Basic | 0.29 | 0.67 | 0.44 | 0.06 | 0.29 | 0.41 |
| Earnings Per Share Diluted | 0.29 | 0.67 | 0.44 | 0.06 | 0.29 | 0.41 |
| Weighted Average Shares Outstanding | 93.58 Million | 94.22 Million | 98.78 Million | 102.61 Million | 106.15 Million | 109.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 93.58 Million | 94.22 Million | 98.78 Million | 102.61 Million | 106.15 Million | 109.17 Million |
| Gross Margin | 0.14 | 0.31 | 0.33 | 0.39 | 0.34 | 0.35 |
| EBIT Margin | 0.07 | 0.12 | 0.11 | 0.08 | 0.09 | 0.09 |
| Profit Margin | 0.04 | 0.06 | 0.05 | 0.01 | 0.05 | 0.07 |
| EBITDA | 49.04 Million | 137.83 Million | 98.8 Million | 46.85 Million | 62.6 Million | 74.35 Million |
| Earnings Before Tax Margin | 0.02 | 0.09 | 0.07 | 0.03 | 0.04 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 359.67 Million | 182.6 Million | 296.68 Million | 725.29 Million | 156.15 Million | 210.49 Million |
| Cost of Revenue | 300.95 Million | 117.98 Million | 272.89 Million | 623.42 Million | 111.05 Million | 143.94 Million |
| Gross Profit | 58.72 Million | 64.62 Million | 23.79 Million | 101.86 Million | 45.09 Million | 66.55 Million |
| Operating Expenses | 53.85 Million | 58.07 Million | 51.74 Million | 106.64 Million | 51.93 Million | 64.81 Million |
| Selling, General and Administrative Expenses | 64.13 Million | - | 48.56 Million | - | - | 52.69 Million |
| Research and Development Expenses | 136 Thousand | - | 98 Thousand | - | - | 374 Thousand |
| Other Expenses | 10.28 Million | - | -3.07 Million | -4.88 Million | - | -1.8 Million |
| Cost and Expenses | 354.81 Million | 176.06 Million | 324.64 Million | 730.06 Million | 162.99 Million | 208.75 Million |
| Operating Income | 4.86 Million | 6.63 Million | -27.95 Million | -4.77 Million | -2.51 Million | 640 Thousand |
| Interest Expense | 4.76 Million | - | 5.42 Million | 5.96 Million | - | 146 Thousand |
| Income Tax Expense | -1.29 Million | 339 Thousand | -27.82 Million | -23.76 Million | -2.61 Million | 689 Thousand |
| Earnings before Tax | 98 Thousand | 3.39 Million | -17.6 Million | 3.46 Million | -13.47 Million | 4.5 Million |
| Net Income | 1.39 Million | 3.05 Million | 11.04 Million | 27.58 Million | -10.85 Million | 3.81 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.12 | - | - | 0.18 |
| Earnings Per Share Diluted | 0.02 | 0.03 | 0.12 | - | - | 0.18 |
| Weighted Average Shares Outstanding | 91.17 Million | 91.43 Million | 91.43 Million | 93.58 Million | - | 91.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 91.17 Million | 91.43 Million | 91.43 Million | 93.58 Million | - | 91.43 Million |
| Gross Margin | 0.16 | 0.35 | 0.08 | 0.14 | 0.29 | 0.32 |
| EBIT Margin | 0.06 | 0.08 | -0.04 | - | 0.04 | 0.04 |
| Profit Margin | 0.00 | 0.02 | 0.04 | 0.04 | -0.07 | 0.02 |
| EBITDA | 20.48 Million | 14.41 Million | -11.41 Million | - | 5.77 Million | 8.85 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | -0.09 | -0.01 | -0.02 | 0.00 |
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