M

Martifer SGPS SA
ELI:MAR

Watchlist Manager
Martifer SGPS SA
ELI:MAR
Watchlist
Price: 2.41 EUR Market Closed
Market Cap: €241m

Income Statement

Earnings Waterfall
Martifer SGPS SA

Income Statement
Martifer SGPS SA

Rotate your device to view
Income Statement
Currency: EUR
Mar-2007 Jun-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
0
0
10
0
0
0
21
0
0
0
21
0
0
0
22
0
0
0
24
0
0
0
0
0
0
0
23
0
0
0
23
0
0
0
8
0
0
6
3
5
5
5
5
5
5
5
4
4
4
4
6
8
8
8
7
Revenue
327
N/A
372
+14%
519
+39%
403
-22%
448
+11%
653
+46%
635
-3%
667
+5%
641
-4%
563
-12%
606
+8%
563
-7%
566
+1%
847
+50%
592
-30%
845
+43%
825
-2%
779
-6%
550
-29%
781
+42%
794
+2%
793
0%
518
-35%
782
+51%
817
+4%
690
-16%
320
-54%
541
+69%
434
-20%
244
-44%
226
-8%
234
+3%
247
+5%
273
+11%
253
-7%
238
-6%
225
-6%
217
-3%
314
+44%
186
-41%
193
+4%
217
+13%
229
+5%
267
+17%
263
-2%
249
-5%
263
+6%
229
-13%
207
-9%
211
+2%
213
+1%
220
+3%
241
+10%
265
+10%
279
+5%
Gross Profit
Cost of Revenue
(273)
(313)
(449)
(342)
(375)
(549)
(594)
(624)
(594)
(522)
(482)
(434)
(435)
(645)
(462)
(660)
(663)
(613)
(451)
(588)
(578)
(537)
(376)
(511)
(543)
(436)
(197)
(317)
(214)
(120)
(122)
(122)
(138)
(166)
(154)
(149)
(142)
(149)
(226)
(132)
(135)
(151)
(164)
(180)
(176)
(172)
(181)
(154)
(126)
(125)
(128)
(152)
(167)
(176)
(191)
Gross Profit
53
N/A
59
+10%
69
+18%
61
-12%
73
+19%
105
+44%
41
-61%
43
+5%
47
+9%
42
-12%
124
+199%
130
+4%
131
+1%
202
+54%
130
-36%
186
+43%
162
-13%
166
+2%
100
-40%
193
+94%
216
+12%
257
+19%
141
-45%
271
+92%
274
+1%
254
-7%
123
-51%
224
+82%
220
-2%
124
-44%
104
-16%
112
+8%
109
-3%
107
-1%
99
-8%
89
-10%
83
-7%
68
-17%
88
+28%
53
-39%
58
+10%
66
+13%
65
-2%
87
+34%
86
-1%
77
-10%
83
+7%
75
-9%
81
+8%
86
+7%
85
-2%
68
-19%
74
+8%
88
+20%
88
0%
Operating Income
Operating Expenses
(36)
(40)
(48)
(42)
(48)
(66)
(1)
(3)
(47)
(48)
(84)
(156)
(124)
(196)
(110)
(191)
(179)
(207)
(112)
(213)
(224)
(252)
(154)
(282)
(291)
(277)
(118)
(233)
(227)
(150)
(134)
(139)
(133)
(105)
(92)
(83)
(72)
(66)
(86)
(57)
(57)
(57)
(56)
(54)
(56)
(66)
(67)
(52)
(51)
(52)
(54)
(52)
(52)
(54)
(62)
Selling, General & Administrative
(28)
(31)
(36)
(29)
(33)
(47)
(53)
(61)
(67)
(71)
(71)
(73)
(74)
(112)
(76)
(115)
(115)
(116)
(94)
(119)
(121)
(127)
(135)
(133)
(139)
(127)
(95)
(115)
(106)
(68)
(81)
(75)
(77)
(80)
(68)
(67)
(58)
(45)
(77)
(36)
(36)
(37)
(38)
(37)
(36)
(37)
(39)
(39)
(39)
(40)
(41)
(43)
(45)
(48)
(53)
Depreciation & Amortization
(7)
(7)
(10)
(9)
(11)
(15)
(16)
(18)
(20)
(22)
(24)
(25)
(26)
(38)
(25)
(35)
(34)
(28)
(18)
(27)
(27)
(27)
(17)
(26)
(26)
(23)
(14)
(22)
(22)
(15)
(15)
(14)
(14)
(13)
(12)
(11)
(11)
(11)
(5)
(11)
(10)
(9)
(9)
(9)
(7)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(7)
Other Operating Expenses
(1)
(1)
(1)
(3)
(4)
(4)
68
75
39
45
11
(59)
(25)
(46)
(9)
(42)
(31)
(63)
1
(67)
(76)
(98)
(1)
(122)
(126)
(127)
(8)
(96)
(99)
(66)
(39)
(50)
(43)
(11)
(12)
(5)
(3)
(10)
(4)
(10)
(11)
(12)
(9)
(8)
(13)
(23)
(21)
(8)
(6)
(7)
(7)
(4)
(1)
0
(1)
Operating Income
18
N/A
19
+7%
22
+14%
19
-11%
25
+28%
39
+55%
40
+3%
40
+1%
0
-100%
(7)
N/A
40
N/A
(26)
N/A
7
N/A
6
-14%
20
+222%
(6)
N/A
(17)
-193%
(41)
-142%
(12)
+70%
(19)
-57%
(9)
+55%
4
N/A
(12)
N/A
(11)
+11%
(17)
-56%
(23)
-37%
5
N/A
(9)
N/A
(8)
+14%
(26)
-245%
(31)
-17%
(27)
+11%
(25)
+9%
2
N/A
7
+181%
6
-16%
11
+100%
2
-79%
2
-9%
(4)
N/A
2
N/A
9
+469%
9
-1%
32
+270%
30
-6%
11
-63%
16
+41%
23
+47%
30
+29%
35
+16%
31
-11%
16
-48%
22
+37%
34
+55%
26
-23%
Pre-Tax Income
Interest Income Expense
0
0
16
21
21
21
(17)
(6)
(6)
(6)
(19)
1
(1)
(3)
(21)
(5)
(11)
(12)
(21)
(17)
(11)
(34)
(36)
(50)
(55)
(46)
(34)
(48)
(46)
(31)
(22)
(21)
(21)
(21)
(5)
(13)
(11)
(36)
(27)
20
0
(0)
4
7
2
(4)
(3)
(2)
(1)
(4)
(3)
(5)
(8)
(7)
(6)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(49)
0
0
(1)
(42)
(12)
(13)
(12)
(7)
(4)
(4)
(5)
(3)
(5)
(22)
(39)
(28)
(42)
(27)
(10)
(14)
(14)
(11)
(9)
(3)
(2)
(6)
(13)
(24)
(10)
1
(1)
(1)
(14)
(12)
3
2
(5)
(9)
(14)
(12)
12
13
0
2
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
5
0
0
0
161
0
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(3)
12
(7)
(11)
(23)
(58)
(9)
(19)
136
165
(8)
153
(5)
4
(12)
(19)
(18)
(36)
(6)
(27)
(28)
(13)
0
(4)
(5)
(5)
(5)
(3)
(1)
0
0
1
1
0
4
15
16
(2)
6
(3)
(5)
(4)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
Pre-Tax Income
15
N/A
31
+103%
31
0%
29
-7%
23
-21%
1
-96%
19
+1 731%
15
-17%
130
+741%
152
+17%
125
-18%
128
+2%
1
-100%
6
+892%
(42)
N/A
(41)
+1%
(59)
-43%
(100)
-70%
(46)
+54%
(68)
-47%
(52)
+22%
(47)
+10%
(52)
-10%
(70)
-34%
(99)
-42%
(113)
-15%
(61)
+46%
(102)
-67%
(82)
+20%
(68)
+16%
(67)
+3%
(61)
+9%
(55)
+9%
(28)
+50%
3
N/A
5
+85%
10
+114%
(49)
N/A
(43)
+12%
3
N/A
(2)
N/A
3
N/A
9
+175%
22
+151%
19
-17%
8
-56%
13
+64%
14
+9%
17
+20%
15
-11%
15
-6%
22
+48%
26
+19%
25
-3%
20
-18%
Net Income
Tax Provision
(4)
(4)
(5)
(5)
(8)
(10)
(3)
(0)
6
7
(8)
(3)
(6)
(11)
(10)
(11)
(8)
(1)
(1)
0
(4)
(9)
(2)
(4)
(4)
(7)
(4)
(5)
(6)
(1)
(5)
(5)
(4)
(4)
(1)
(0)
(1)
(1)
(3)
1
2
(2)
(2)
(1)
(1)
(1)
(3)
(2)
(0)
(1)
(0)
(1)
(3)
(1)
(1)
Income from Continuing Operations
11
27
26
24
15
(9)
16
15
136
160
117
125
(5)
(5)
(52)
(52)
(68)
(101)
(47)
(67)
(56)
(56)
(54)
(74)
(103)
(120)
(65)
(108)
(87)
(69)
(72)
(66)
(59)
(31)
2
4
9
(50)
(46)
4
(1)
2
7
21
18
7
11
13
17
14
14
21
22
23
19
Income to Minority Interest
(1)
(1)
0
(1)
(2)
(3)
(0)
0
5
6
8
8
2
(0)
(3)
(4)
(2)
1
(2)
(2)
(5)
(6)
(1)
(4)
(3)
(2)
2
3
10
22
43
41
37
26
(2)
0
0
16
17
3
2
(0)
(1)
2
2
(0)
(0)
(1)
(2)
(1)
(2)
(1)
(0)
(0)
(0)
Net Income (Common)
11
N/A
26
+143%
26
+1%
22
-17%
13
-42%
(15)
N/A
7
N/A
7
-6%
122
+1 637%
147
+21%
108
-27%
117
+9%
(8)
N/A
(10)
-18%
(55)
-458%
(57)
-3%
(70)
-23%
(100)
-44%
(49)
+52%
(69)
-42%
(61)
+12%
(62)
-2%
(56)
+10%
(78)
-39%
(106)
-36%
(121)
-14%
(69)
+43%
(115)
-67%
(99)
+14%
(79)
+21%
(94)
-18%
(86)
+8%
(72)
+17%
(47)
+34%
(0)
+99%
2
N/A
5
+206%
(44)
N/A
(38)
+13%
7
N/A
1
-81%
1
+6%
6
+388%
24
+269%
20
-17%
6
-68%
11
+67%
11
+7%
15
+36%
13
-13%
13
-5%
20
+56%
22
+12%
23
+4%
19
-15%
EPS (Diluted)
0.14
N/A
0.34
+143%
0.3
-12%
0.21
-30%
0.14
-33%
-0.14
N/A
0.07
N/A
0.07
N/A
1.21
+1 629%
1.47
+21%
1.07
-27%
1.16
+8%
-0.08
N/A
-0.09
-12%
-0.55
-511%
-0.57
-4%
-0.7
-23%
-1.01
-44%
-0.49
+51%
-0.7
-43%
-0.62
+11%
-0.64
-3%
-0.57
+11%
-0.8
-40%
-1.09
-36%
-1.23
-13%
-0.7
+43%
-1.17
-67%
-1.01
+14%
-0.8
+21%
-0.95
-19%
-0.87
+8%
-0.73
+16%
-0.48
+34%
0
N/A
0.01
N/A
0.04
+300%
-0.44
N/A
-0.38
+14%
0.07
N/A
0.01
-86%
0.01
N/A
0.07
+600%
0.24
+243%
0.21
-13%
0.06
-71%
0.11
+83%
0.12
+9%
0.16
+33%
0.14
-12%
0.13
-7%
0.2
+54%
0.23
+15%
0.24
+4%
0.2
-17%