Complete financial analysis of Jumbo S.A. (BELA.AT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jumbo S.A., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Jumbo S.A. (BELA.AT)
About Jumbo S.A.
Jumbo S.A. engages in the retail sale of toys, baby products, gift articles, household products, stationery, seasonal and decoration items, books, and related products. As of April 12, 2022, the company operated 82 stores, including 53 stores in Greece, 5 stores in Cyprus, 9 stores in Bulgaria, and 15 stores in Romania. It also operates e-jumbo, an online store. In addition, the company is involved in the wholesale of toys and related products to third parties. Jumbo S.A. was incorporated in 1986 and is headquartered in Athens, Greece.
Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 949.38M | 831.92M | 694.03M | 791.33M | 812.18M | 753.30M | 681.43M | 637.56M | 582.55M | 541.85M | 502.18M | 494.29M | 489.97M | 487.33M | 467.81M | 403.95M | 342.68M | 281.31M | 229.07M |
Cost of Revenue | 418.53M | 368.88M | 334.63M | 384.30M | 388.33M | 358.15M | 325.94M | 299.63M | 272.84M | 254.04M | 239.41M | 231.26M | 229.24M | 223.75M | 213.54M | 184.06M | 160.24M | 133.21M | 112.84M |
Gross Profit | 530.85M | 463.05M | 359.40M | 407.04M | 423.85M | 395.15M | 355.49M | 337.93M | 309.71M | 287.81M | 262.78M | 263.02M | 260.73M | 263.58M | 254.27M | 219.89M | 182.44M | 148.11M | 116.23M |
Gross Profit Ratio | 55.92% | 55.66% | 51.78% | 51.44% | 52.19% | 52.46% | 52.17% | 53.00% | 53.16% | 53.12% | 52.33% | 53.21% | 53.21% | 54.09% | 54.35% | 54.44% | 53.24% | 52.65% | 50.74% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 10.21M | 8.20M | 8.60M | 9.51M | 8.30M | 8.34M | 8.05M | 7.50M | 7.71M | 6.99M | 6.85M | 19.30M | 18.81M | 17.95M | 15.94M | 14.05M | -16.16M | -15.24M | -11.50M |
Selling & Marketing | 62.59M | 42.76M | 6.12M | 45.70M | 9.97M | 9.75M | 9.04M | 8.85M | 8.04M | 8.46M | 6.79M | 127.74M | 120.59M | 112.63M | 108.71M | 90.92M | 20.53M | 18.95M | 15.45M |
SG&A | 72.80M | 50.96M | 14.72M | 55.21M | 18.27M | 18.09M | 17.08M | 16.36M | 15.76M | 15.45M | 13.64M | 147.04M | 139.40M | 130.57M | 124.65M | 104.97M | 4.37M | 3.71M | 3.95M |
Other Expenses | 156.69M | 140.42M | 172.57M | 152.19M | 193.11M | 180.49M | 166.59M | 160.58M | 156.01M | -1.00 | 157.54M | -1.04M | 1.48M | 1.22M | 1.45M | -1.00 | -73.00K | -52.00K | -42.00K |
Operating Expenses | 229.50M | 191.38M | 187.28M | 207.40M | 211.38M | 198.58M | 183.67M | 176.93M | 171.77M | 160.69M | 171.18M | 146.00M | 140.88M | 131.80M | 126.09M | 103.79M | 85.72M | 73.75M | 59.51M |
Cost & Expenses | 648.03M | 560.26M | 521.91M | 591.69M | 599.71M | 556.73M | 509.61M | 476.56M | 444.61M | 414.72M | 410.58M | 377.27M | 370.12M | 355.55M | 339.63M | 287.85M | 245.96M | 206.95M | 172.35M |
Interest Income | 10.20M | 4.55M | 5.72M | 6.52M | 7.22M | 6.80M | 7.18M | 8.35M | 9.05M | 8.96M | 9.56M | 8.49M | 7.50M | 4.64M | 2.82M | 1.54M | 1.98M | 671.00K | 718.00K |
Interest Expense | 7.60M | 7.43M | 7.79M | 9.23M | 5.83M | 5.33M | 5.21M | 6.30M | 7.24M | 6.08M | 5.83M | 6.05M | 6.07M | 6.69M | 7.72M | 6.90M | 6.80M | 5.53M | 6.41M |
Depreciation & Amortization | 35.39M | 36.20M | 36.92M | 36.71M | 25.71M | 24.71M | 23.05M | 22.67M | 21.25M | 19.38M | 18.86M | 17.41M | 15.30M | 12.91M | 11.42M | 9.72M | 8.82M | 8.48M | 7.53M |
EBITDA | 344.05M | 309.58M | 212.49M | 241.31M | 242.82M | 227.89M | 201.73M | 191.86M | 165.44M | 155.27M | 119.90M | 142.92M | 142.65M | 149.33M | 142.41M | 127.36M | 107.43M | 83.50M | 64.91M |
EBITDA Ratio | 36.24% | 37.21% | 30.62% | 30.49% | 29.90% | 30.25% | 29.60% | 30.09% | 28.40% | 28.66% | 23.87% | 28.92% | 29.11% | 30.64% | 30.44% | 31.53% | 31.35% | 29.68% | 28.34% |
Operating Income | 308.65M | 273.38M | 175.57M | 227.76M | 212.47M | 203.18M | 171.82M | 161.00M | 144.19M | 135.89M | 101.03M | 117.02M | 119.85M | 131.79M | 128.18M | 116.10M | 96.73M | 74.36M | 56.72M |
Operating Income Ratio | 32.51% | 32.86% | 25.30% | 28.78% | 26.16% | 26.97% | 25.21% | 25.25% | 24.75% | 25.08% | 20.12% | 23.67% | 24.46% | 27.04% | 27.40% | 28.74% | 28.23% | 26.43% | 24.76% |
Total Other Income/Expenses | -7.60M | -10.31M | -7.79M | -2.49M | -1.19M | -5.33M | 1.65M | 4.13M | -7.24M | -5.91M | -5.33M | 2.44M | 1.43M | -2.05M | -4.90M | -5.37M | -4.91M | -4.87M | -5.75M |
Income Before Tax | 301.06M | 263.07M | 167.78M | 195.36M | 211.28M | 197.86M | 173.47M | 165.13M | 136.95M | 129.98M | 95.70M | 119.47M | 121.29M | 129.73M | 123.28M | 110.73M | 91.81M | 69.49M | 50.97M |
Income Before Tax Ratio | 31.71% | 31.62% | 24.17% | 24.69% | 26.01% | 26.27% | 25.46% | 25.90% | 23.51% | 23.99% | 19.06% | 24.17% | 24.75% | 26.62% | 26.35% | 27.41% | 26.79% | 24.70% | 22.25% |
Income Tax Expense | 52.46M | 46.48M | 29.11M | 32.07M | 48.41M | 46.76M | 42.46M | 43.87M | 32.11M | 28.73M | 21.74M | 22.16M | 26.68M | 50.49M | 27.53M | 28.22M | 23.90M | 20.05M | 16.83M |
Net Income | 248.60M | 216.59M | 138.67M | 163.29M | 162.87M | 151.10M | 131.01M | 121.26M | 104.84M | 101.25M | 73.96M | 97.30M | 94.60M | 79.24M | 95.74M | 82.51M | 67.91M | 49.44M | 34.13M |
Net Income Ratio | 26.19% | 26.03% | 19.98% | 20.64% | 20.05% | 20.06% | 19.23% | 19.02% | 18.00% | 18.69% | 14.73% | 19.69% | 19.31% | 16.26% | 20.47% | 20.43% | 19.82% | 17.58% | 14.90% |
EPS | 1.83 | 1.59 | 1.02 | 1.31 | 1.20 | 1.11 | 0.96 | 0.89 | 0.77 | 0.74 | 0.54 | 0.72 | 0.70 | 0.59 | 0.75 | 0.65 | 0.54 | 0.40 | 29.17 |
EPS Diluted | 1.83 | 1.59 | 1.02 | 1.31 | 1.20 | 1.11 | 0.96 | 0.89 | 0.77 | 0.74 | 0.54 | 0.72 | 0.70 | 0.59 | 0.72 | 0.62 | 0.51 | 0.40 | 27.26 |
Weighted Avg Shares Out | 136.06M | 136.06M | 136.06M | 136.06M | 136.06M | 136.06M | 136.06M | 136.06M | 136.06M | 136.03M | 135.91M | 135.86M | 135.84M | 134.01M | 126.75M | 126.75M | 126.75M | 123.86M | 116.51M |
Weighted Avg Shares Out (Dil) | 136.06M | 136.06M | 136.06M | 136.06M | 136.06M | 136.06M | 136.06M | 136.06M | 136.06M | 136.03M | 135.91M | 136.06M | 135.97M | 136.06M | 136.06M | 136.06M | 136.06M | 123.86M | 126.75M |
Source: https://incomestatements.info
Category: Stock Reports