Industria de Diseño Textil, S.A. (ITX.MC)
EUR 50.3
(0.2%)
EUR 50.3
(0.2%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 35.94 Billion | 32.56 Billion | 27.71 Billion | 20.4 Billion | 28.28 Billion | 26.14 Billion |
| Cost of Revenue | 18.08 Billion | 14.01 Billion | 11.9 Billion | 9.01 Billion | 12.48 Billion | 11.32 Billion |
| Gross Profit | 17.86 Billion | 18.55 Billion | 15.81 Billion | 11.38 Billion | 15.8 Billion | 14.81 Billion |
| Operating Expenses | 10.85 Billion | 12.8 Billion | 11.53 Billion | 9.88 Billion | 11.03 Billion | 10.45 Billion |
| Selling, General and Administrative Expenses | 10.11 Billion | 9.84 Billion | 3.03 Billion | 2.42 Billion | 2.18 Billion | 1.98 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -231 Million | 8.5 Billion | 7.46 Billion | 8.85 Billion | 8.47 Billion |
| Cost and Expenses | 28.93 Billion | 26.82 Billion | 23.43 Billion | 18.89 Billion | 23.51 Billion | 21.78 Billion |
| Operating Income | 7.01 Billion | 5.52 Billion | 4.28 Billion | 1.5 Billion | 4.77 Billion | 4.35 Billion |
| Interest Expense | 271 Million | 144 Million | 113 Million | 128 Million | 156 Million | 15 Million |
| Income Tax Expense | 1.47 Billion | 1.21 Billion | 949 Million | 297 Million | 1.03 Billion | 980 Million |
| Earnings before Tax | 6.79 Billion | 5.35 Billion | 4.19 Billion | 1.4 Billion | 4.68 Billion | 4.42 Billion |
| Net Income | 5.38 Billion | 4.13 Billion | 3.24 Billion | 1.1 Billion | 3.63 Billion | 3.44 Billion |
| Earnings Per Share Basic | 1.73 | 1.33 | 1.04 | 0.36 | 1.17 | 1.11 |
| Earnings Per Share Diluted | 1.73 | 1.33 | 1.04 | 0.36 | 1.17 | 1.11 |
| Weighted Average Shares Outstanding | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion |
| Gross Margin | 0.50 | 0.57 | 0.57 | 0.56 | 0.56 | 0.57 |
| EBIT Margin | 0.28 | 0.26 | 0.26 | 0.22 | 0.27 | 0.21 |
| Profit Margin | 0.15 | 0.13 | 0.12 | 0.05 | 0.13 | 0.13 |
| EBITDA | 9.96 Billion | 8.22 Billion | 7.1 Billion | 4.23 Billion | 7.6 Billion | 5.59 Billion |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.15 | 0.07 | 0.17 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 9.91 Billion | 8.15 Billion | 10.33 Billion | 35.94 Billion | 8.75 Billion | 9.24 Billion |
| Cost of Revenue | 4.31 Billion | 3.94 Billion | 5.58 Billion | 18.08 Billion | 3.35 Billion | 4.04 Billion |
| Gross Profit | 5.6 Billion | 4.2 Billion | 4.75 Billion | 17.86 Billion | 5.4 Billion | 5.19 Billion |
| Operating Expenses | 3.69 Billion | 2.55 Billion | 3.12 Billion | 10.85 Billion | 3.37 Billion | 3.51 Billion |
| Selling, General and Administrative Expenses | 2.91 Billion | 2.55 Billion | 3.12 Billion | - | 2.61 Billion | 2.71 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 782 Million | - | - | - | - | - |
| Cost and Expenses | 8.01 Billion | 6.49 Billion | 8.7 Billion | 28.93 Billion | 6.73 Billion | 7.55 Billion |
| Operating Income | 1.9 Billion | 1.65 Billion | 1.63 Billion | 7.01 Billion | 2.02 Billion | 1.68 Billion |
| Interest Expense | - | - | 9 Million | 271 Million | 52 Million | 47 Million |
| Income Tax Expense | 447 Million | 373 Million | 351 Million | 1.47 Billion | 392 Million | 399 Million |
| Earnings before Tax | 1.92 Billion | 1.65 Billion | 1.6 Billion | 6.79 Billion | 1.98 Billion | 1.74 Billion |
| Net Income | 1.47 Billion | 1.29 Billion | 1.27 Billion | 5.38 Billion | 1.58 Billion | 1.34 Billion |
| Earnings Per Share Basic | 0.47 | 0.42 | 0.41 | - | 0.51 | 0.43 |
| Earnings Per Share Diluted | 0.47 | 0.42 | 0.41 | - | 0.51 | 0.43 |
| Weighted Average Shares Outstanding | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion |
| Gross Margin | 0.56 | 0.52 | 0.46 | 0.50 | 0.62 | 0.56 |
| EBIT Margin | 0.29 | 0.29 | 0.24 | - | 0.32 | 0.28 |
| Profit Margin | 0.15 | 0.16 | 0.12 | 0.15 | 0.18 | 0.15 |
| EBITDA | 2.83 Billion | 2.38 Billion | 2.43 Billion | - | 2.77 Billion | 2.58 Billion |
| Earnings Before Tax Margin | 0.19 | 0.20 | 0.16 | 0.20 | 0.23 | 0.18 |
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