Industria de Diseno Textil SA
MAD:ITX

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Industria de Diseno Textil SA Logo
Industria de Diseno Textil SA
MAD:ITX
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Price: 55.64 EUR -1% Market Closed
Market Cap: 173.4B EUR

Income Statement

Earnings Waterfall
Industria de Diseno Textil SA

Revenue
39.4B EUR
Cost of Revenue
-16.5B EUR
Gross Profit
22.9B EUR
Operating Expenses
-15B EUR
Operating Income
7.8B EUR
Other Expenses
-1.8B EUR
Net Income
6B EUR

Income Statement
Industria de Diseno Textil SA

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Income Statement
Currency: EUR
Apr-2001 Jul-2001 Oct-2001 Jan-2002 Apr-2002 Jul-2002 Oct-2002 Jan-2003 Apr-2003 Jul-2003 Oct-2003 Jan-2004 Apr-2004 Jul-2004 Oct-2004 Jan-2005 Apr-2005 Jul-2005 Oct-2005 Jan-2006 Apr-2006 Jul-2006 Oct-2006 Jan-2007 Apr-2007 Jul-2007 Oct-2007 Jan-2008 Jul-2008 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 Oct-2024 Jan-2025 Apr-2025 Jul-2025 Oct-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
0
0
0
5
0
9
0
9
0
4
0
4
0
3
0
0
0
10
0
12
0
8
0
10
0
15
0
156
33
65
94
128
112
103
96
113
89
91
98
144
137
159
182
271
209
216
219
353
0
0
0
Revenue
2 778
N/A
2 893
+4%
3 753
+30%
3 250
-13%
3 436
+6%
3 578
+4%
3 816
+7%
3 974
+4%
4 103
+3%
4 293
+5%
4 416
+3%
4 602
+4%
4 805
+4%
4 974
+4%
5 280
+6%
5 569
+5%
5 792
+4%
6 036
+4%
6 342
+5%
6 741
+6%
7 050
+5%
7 397
+5%
7 756
+5%
8 196
+6%
8 520
+4%
8 844
+4%
9 163
+4%
9 435
+3%
9 872
+5%
10 407
+5%
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%
37 760
+2%
38 632
+2%
38 756
+0%
38 924
+0%
39 381
+1%
Gross Profit
Cost of Revenue
(1 353)
(1 404)
(1 795)
(1 563)
(1 652)
(1 720)
(1 826)
(1 926)
(1 993)
(2 105)
(2 191)
(2 293)
(2 358)
(2 381)
(2 441)
(2 483)
(2 561)
(2 641)
(2 762)
(2 953)
(3 090)
(3 284)
(3 426)
(3 589)
(3 719)
(3 849)
(3 960)
(4 086)
(4 247)
(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)
(15 912)
(16 288)
(16 340)
(16 417)
(16 517)
Gross Profit
1 425
N/A
1 489
+4%
1 957
+31%
1 687
-14%
1 784
+6%
1 858
+4%
1 991
+7%
2 048
+3%
2 110
+3%
2 188
+4%
2 225
+2%
2 309
+4%
2 448
+6%
2 594
+6%
2 839
+9%
3 085
+9%
3 231
+5%
3 396
+5%
3 580
+5%
3 788
+6%
3 960
+5%
4 113
+4%
4 330
+5%
4 607
+6%
4 801
+4%
4 995
+4%
5 203
+4%
5 349
+3%
5 625
+5%
5 914
+5%
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%
21 848
+2%
22 344
+2%
22 416
+0%
22 507
+0%
22 864
+2%
Operating Income
Operating Expenses
(1 027)
(1 071)
(1 369)
(1 172)
(1 233)
(1 277)
(1 337)
(1 366)
(1 420)
(1 486)
(1 563)
(1 682)
(1 791)
(1 897)
(2 027)
(2 163)
(2 283)
(2 416)
(2 538)
(2 694)
(2 833)
(2 959)
(3 079)
(3 251)
(3 379)
(3 500)
(3 607)
(3 697)
(3 963)
(4 306)
(4 461)
(4 579)
(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)
(14 558)
(14 671)
(14 857)
(14 922)
(15 040)
Selling, General & Administrative
0
0
0
(490)
0
0
0
(570)
0
0
0
(678)
0
0
0
(1 308)
0
0
0
(1 614)
0
0
0
(1 969)
0
0
0
(2 328)
(807)
(2 732)
(1 760)
(1 792)
(1 867)
(2 009)
(2 143)
(2 234)
(2 139)
(4 077)
(2 637)
(4 354)
(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
0
(10 427)
0
0
0
Depreciation & Amortization
(142)
(150)
(192)
(175)
(183)
(193)
(202)
(195)
(200)
(204)
(212)
(231)
(246)
(265)
(282)
(305)
(320)
(339)
(357)
(366)
(384)
(394)
(407)
(433)
(451)
(471)
(484)
(497)
(527)
(578)
(600)
(625)
(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)
(3 098)
(2 997)
(3 192)
(3 217)
(3 239)
Other Operating Expenses
(885)
(922)
(1 176)
(507)
(1 049)
(1 084)
(1 135)
(602)
(1 219)
(1 282)
(1 352)
(773)
(1 544)
(1 632)
(1 745)
(550)
(1 964)
(2 078)
(2 180)
(715)
(2 449)
(2 565)
(2 672)
(849)
(2 927)
(3 028)
(3 122)
(872)
(2 629)
(996)
(2 101)
(2 162)
(2 302)
(2 446)
(2 554)
(2 689)
(3 113)
(1 539)
(3 153)
(1 643)
(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)
(11 460)
(1 247)
(11 665)
(11 705)
(11 801)
Operating Income
398
N/A
417
+5%
588
+41%
515
-12%
552
+7%
581
+5%
654
+12%
681
+4%
690
+1%
701
+2%
661
-6%
627
-5%
657
+5%
697
+6%
812
+16%
922
+14%
947
+3%
980
+3%
1 042
+6%
1 094
+5%
1 127
+3%
1 154
+2%
1 251
+8%
1 356
+8%
1 423
+5%
1 495
+5%
1 596
+7%
1 652
+4%
1 662
+1%
1 609
-3%
1 570
-2%
1 749
+11%
2 080
+19%
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%
7 290
+1%
7 673
+5%
7 559
-1%
7 585
+0%
7 824
+3%
Pre-Tax Income
Interest Income Expense
0
0
0
(9)
0
0
0
(24)
0
0
0
(4)
0
0
0
(18)
(0)
1
1
4
(0)
(1)
(2)
(17)
(4)
(5)
(5)
(7)
(27)
(22)
(69)
(1)
(39)
17
14
47
18
22
(28)
(7)
(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
96
22
17
(5)
(39)
Non-Reccuring Items
5
1
11
1
2
(8)
(26)
(36)
(41)
(41)
(40)
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
(16)
(21)
(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
0
(119)
0
0
0
Total Other Income
(16)
(15)
(19)
(12)
(31)
(40)
(42)
(6)
(15)
(12)
(9)
(4)
(14)
(18)
(15)
(7)
(20)
(1)
(6)
4
4
(4)
(1)
0
(11)
(14)
(7)
0
17
0
54
5
53
14
26
(10)
28
(8)
12
(11)
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
0
1
0
0
2
Pre-Tax Income
387
N/A
404
+4%
580
+44%
495
-15%
522
+6%
534
+2%
586
+10%
615
+5%
634
+3%
649
+2%
613
-6%
613
+0%
642
+5%
679
+6%
796
+17%
897
+13%
927
+3%
980
+6%
1 037
+6%
1 101
+6%
1 131
+3%
1 148
+2%
1 247
+9%
1 339
+7%
1 408
+5%
1 476
+5%
1 584
+7%
1 646
+4%
1 647
+0%
1 587
-4%
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%
7 386
+2%
7 577
+3%
7 576
0%
7 580
+0%
7 787
+3%
Net Income
Tax Provision
(113)
(120)
(177)
(150)
(160)
(159)
(175)
(173)
(175)
(181)
(160)
(165)
(173)
(187)
(222)
(251)
(260)
(275)
(277)
(291)
(295)
(292)
(327)
(330)
(348)
(366)
(382)
(388)
(373)
(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)
(1 646)
(1 700)
(1 693)
(1 690)
(1 746)
Income from Continuing Operations
274
284
403
345
363
375
411
442
459
468
453
449
470
492
574
646
667
704
760
811
836
857
921
1 010
1 060
1 111
1 203
1 258
1 273
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
5 740
5 877
5 883
5 890
6 041
Income to Minority Interest
(3)
(2)
(5)
(5)
(6)
(5)
(6)
(4)
(5)
(5)
(4)
(2)
(2)
(2)
(5)
(7)
(7)
(9)
(9)
(8)
(7)
(6)
(4)
(8)
(9)
(11)
(10)
(7)
(10)
(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)
(13)
(11)
(6)
(2)
0
Net Income (Common)
271
N/A
281
+4%
398
+42%
340
-15%
357
+5%
370
+4%
406
+10%
438
+8%
453
+3%
463
+2%
449
-3%
446
-1%
468
+5%
490
+5%
569
+16%
638
+12%
660
+3%
695
+5%
751
+8%
803
+7%
829
+3%
851
+3%
917
+8%
1 002
+9%
1 051
+5%
1 100
+5%
1 193
+8%
1 250
+5%
1 264
+1%
1 253
-1%
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%
5 728
+2%
5 866
+2%
5 877
+0%
5 889
+0%
6 039
+3%
EPS (Diluted)
0.09
N/A
0.09
N/A
0.13
+44%
0.11
-15%
0.11
N/A
0.12
+9%
0.13
+8%
0.14
+8%
0.15
+7%
0.15
N/A
0.14
-7%
0.14
N/A
0.14
N/A
0.15
+7%
0.18
+20%
0.21
+17%
0.22
+5%
0.23
+5%
0.25
+9%
0.26
+4%
0.27
+4%
0.28
+4%
0.3
+7%
0.32
+7%
0.34
+6%
0.35
+3%
0.38
+9%
0.4
+5%
0.41
+2%
0.4
-2%
0.39
-3%
0.42
+8%
0.5
+19%
0.56
+12%
0.58
+4%
0.62
+7%
0.69
+11%
0.76
+10%
0.76
N/A
0.76
N/A
0.76
N/A
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%
1.84
+2%
1.88
+2%
1.88
N/A
1.89
+1%
1.94
+3%