Ercros, S.A. (BME:ECR)
Spain
· Delayed Price · Currency is EUR 3.410
-0.010 (-0.29%)
Apr 29, 2026, 9:00 AM CET
Ercros Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 626.82 | 667.42 | 725.29 | 1,025 | 789.05 | Upgrade
|
| Other Revenue | 1.88 | 0.8 | 0.99 | 0.77 | 0.5 | Upgrade
|
| Revenue | 628.69 | 668.22 | 726.29 | 1,026 | 789.55 | Upgrade
|
| Revenue Growth (YoY) | -5.92% | -8.00% | -29.19% | 29.91% | 38.26% | Upgrade
|
| Cost of Revenue | 454.24 | 467.65 | 519.15 | 714.53 | 546.87 | Upgrade
|
| Gross Profit | 174.45 | 200.57 | 207.14 | 311.14 | 242.68 | Upgrade
|
| Selling, General & Admin | 152.53 | 148.66 | 138.73 | 144.9 | 131 | Upgrade
|
| Other Operating Expenses | 33.52 | 34.58 | 36.64 | 50.47 | 32.92 | Upgrade
|
| Operating Expenses | 220.44 | 214.69 | 207.65 | 225.33 | 192.05 | Upgrade
|
| Operating Income | -45.99 | -14.13 | -0.51 | 85.81 | 50.63 | Upgrade
|
| Interest Expense | -5.77 | -6.71 | -5.97 | -3.79 | -3.41 | Upgrade
|
| Interest & Investment Income | 2.25 | 1.18 | 1.04 | 0.08 | 0.02 | Upgrade
|
| Earnings From Equity Investments | 1.18 | 1.6 | 1.57 | 0.88 | 0.61 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.81 | 1.21 | -0.81 | 1.5 | 1.39 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.64 | 3.11 | 8.52 | 4.56 | 9.75 | Upgrade
|
| EBT Excluding Unusual Items | -40.5 | -13.74 | 3.85 | 89.05 | 58.99 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | 0.12 | 0.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | 0.07 | 0.18 | - | 3.38 | Upgrade
|
| Asset Writedown | - | -1.06 | 1.01 | -0.54 | -3.45 | Upgrade
|
| Legal Settlements | -0.25 | -0.81 | -0.06 | -0.81 | -0.33 | Upgrade
|
| Pretax Income | -40.27 | -12.25 | 5.03 | 87.96 | 59.31 | Upgrade
|
| Income Tax Expense | 13.32 | -0.6 | -23.76 | 17.31 | 9.9 | Upgrade
|
| Earnings From Continuing Operations | -53.59 | -11.66 | 28.8 | 70.64 | 49.41 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -1.21 | -7.66 | -6.11 | Upgrade
|
| Net Income | -53.59 | -11.66 | 27.59 | 62.99 | 43.3 | Upgrade
|
| Net Income to Common | -53.59 | -11.66 | 27.59 | 62.99 | 43.3 | Upgrade
|
| Net Income Growth | - | - | -56.21% | 45.48% | 591.98% | Upgrade
|
| Shares Outstanding (Basic) | 91 | 91 | 94 | 98 | 101 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 91 | 94 | 98 | 101 | Upgrade
|
| Shares Change (YoY) | - | -2.30% | -4.91% | -2.53% | -1.60% | Upgrade
|
| EPS (Basic) | -0.59 | -0.13 | 0.29 | 0.64 | 0.43 | Upgrade
|
| EPS (Diluted) | -0.59 | -0.13 | 0.29 | 0.64 | 0.43 | Upgrade
|
| EPS Growth | - | - | -53.95% | 49.25% | 603.25% | Upgrade
|
| Free Cash Flow | 30.52 | -6.86 | 29.66 | 45.05 | 36.12 | Upgrade
|
| Free Cash Flow Per Share | 0.33 | -0.07 | 0.32 | 0.46 | 0.36 | Upgrade
|
| Dividend Per Share | - | - | 0.096 | 0.150 | 0.085 | Upgrade
|
| Dividend Growth | - | - | -36.00% | 76.47% | - | Upgrade
|
| Gross Margin | 27.75% | 30.02% | 28.52% | 30.34% | 30.74% | Upgrade
|
| Operating Margin | -7.32% | -2.11% | -0.07% | 8.37% | 6.41% | Upgrade
|
| Profit Margin | -8.52% | -1.74% | 3.80% | 6.14% | 5.48% | Upgrade
|
| Free Cash Flow Margin | 4.85% | -1.03% | 4.08% | 4.39% | 4.57% | Upgrade
|
| EBITDA | -20.2 | 9.37 | 23.67 | 108.84 | 72.59 | Upgrade
|
| EBITDA Margin | -3.21% | 1.40% | 3.26% | 10.61% | 9.19% | Upgrade
|
| D&A For EBITDA | 25.8 | 23.5 | 24.17 | 23.03 | 21.96 | Upgrade
|
| EBIT | -45.99 | -14.13 | -0.51 | 85.81 | 50.63 | Upgrade
|
| EBIT Margin | -7.32% | -2.11% | -0.07% | 8.37% | 6.41% | Upgrade
|
| Effective Tax Rate | - | - | - | 19.68% | 16.69% | Upgrade
|
| Revenue as Reported | 662.79 | 700.36 | 757.63 | 1,060 | 841.06 | Upgrade
|
| Advertising Expenses | 0.61 | 0.61 | 0.55 | 0.49 | 0.41 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.