See more : CONMED Corporation (CNMD) Income Statement Analysis – Financial Results
Complete financial analysis of Gestamp Automoción, S.A. (GMPUF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gestamp Automoción, S.A., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
- Smurfit Kappa Group Plc (SMFKY) Income Statement Analysis – Financial Results
- Xiaomi Corporation (XIACY) Income Statement Analysis – Financial Results
- JPMorgan Emerging Markets Investment Trust plc (JMG.L) Income Statement Analysis – Financial Results
- Montague International Holding Ltd. (MIHL) Income Statement Analysis – Financial Results
- Atlantic Lithium Limited (A11.AX) Income Statement Analysis – Financial Results
Gestamp Automoción, S.A. (GMPUF)
About Gestamp Automoción, S.A.
Gestamp Automoción, S.A. designs, develops, manufactures, and sells metal automotive components in Europe, North America, South America, and Asia. The company offers Body-in-White products, such as bonnets, roofs, doors, and mudguards, as well as other surface and assembly parts; and structural and crash-related elements that include floors, pillars, rails, and wheel arches. It also provides chassis parts, such as systems; frames and related parts comprising front and rear axles and couplings; control arms; and integrated couplings. In addition, the company offers mechanism parts, including hinges, door checks, electrical systems, and powered systems, as well as driver controls. It provides its products to manufacturers of light vehicles. The company was incorporated in 1997 and is headquartered in Madrid, Spain. Gestamp Automoción, S.A. is a subsidiary of Gestamp 2020, S.L.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.36B | 10.73B | 8.09B | 7.46B | 9.07B | 8.55B | 8.20B | 7.55B | 7.03B | 6.26B | 5.85B |
| Cost of Revenue | 7.86B | 6.78B | 4.74B | 4.45B | 5.31B | 4.95B | 4.76B | 4.42B | 4.21B | 3.79B | 3.50B |
| Gross Profit | 4.50B | 3.95B | 3.36B | 3.00B | 3.75B | 3.60B | 3.44B | 3.13B | 2.83B | 2.47B | 2.36B |
| Gross Profit Ratio | 36.40% | 36.80% | 41.48% | 40.26% | 41.42% | 42.12% | 41.93% | 41.41% | 40.21% | 39.43% | 40.25% |
| Research & Development | 71.38M | 71.92M | 60.81M | 59.74M | 60.43M | 47.03M | 40.12M | 33.92M | 26.56M | 19.20M | 16.82M |
| General & Administrative | 519.85M | 419.22M | 380.32M | 383.69M | 465.05M | 434.80M | 438.62M | 334.78M | 310.39M | 271.90M | 282.55M |
| Selling & Marketing | 1.38B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.90B | 419.22M | 380.32M | 383.69M | 465.05M | 434.80M | 438.62M | 334.78M | 310.39M | 271.90M | 282.55M |
| Other Expenses | 1.85B | 2.99B | 2.57B | 2.55B | 2.79B | -5.11M | 2.52B | 2.33B | 2.12B | 1.86B | 1.77B |
| Operating Expenses | 3.82B | 3.41B | 2.95B | 2.93B | 3.25B | 3.08B | 2.96B | 2.66B | 2.43B | 2.13B | 2.05B |
| Cost & Expenses | 11.68B | 10.19B | 7.68B | 7.38B | 8.56B | 8.03B | 7.72B | 7.08B | 6.64B | 5.92B | 5.55B |
| Interest Income | 22.07M | 291.00K | 950.00K | 506.00K | 504.00K | 507.00K | 481.00K | 436.00K | 391.00K | 1.57M | 1.86M |
| Interest Expense | 219.46M | 142.28M | 151.08M | 170.33M | 151.31M | 145.72M | 101.65M | 98.71M | 121.84M | 138.61M | 138.89M |
| Depreciation & Amortization | 690.82M | 669.85M | 584.13M | 599.01M | 567.77M | 433.19M | 401.60M | 377.93M | 356.40M | 318.92M | 304.00M |
| EBITDA | 1.32B | 1.22B | 1.01B | 613.27M | 1.07B | 936.35M | 874.52M | 845.70M | 744.58M | 651.36M | 594.80M |
| EBITDA Ratio | 10.72% | 11.18% | 12.46% | 8.57% | 11.78% | 11.03% | 10.60% | 10.97% | 10.61% | 10.49% | 10.16% |
| Operating Income | 680.37M | 539.69M | 413.47M | 26.72M | 503.96M | 527.34M | 484.73M | 462.62M | 400.20M | 337.47M | 302.00M |
| Operating Income Ratio | 5.51% | 5.03% | 5.11% | 0.36% | 5.56% | 6.17% | 5.91% | 6.13% | 5.69% | 5.39% | 5.16% |
| Total Other Income/Expenses | -266.19M | -148.23M | -135.76M | -221.66M | -169.88M | -169.94M | -114.55M | -114.54M | -147.39M | -146.80M | -166.74M |
| Income Before Tax | 414.18M | 391.46M | 277.71M | -166.55M | 334.08M | 357.40M | 370.18M | 348.08M | 252.80M | 190.67M | 135.26M |
| Income Before Tax Ratio | 3.35% | 3.65% | 3.43% | -2.23% | 3.69% | 4.18% | 4.51% | 4.61% | 3.59% | 3.05% | 2.31% |
| Income Tax Expense | 94.15M | 89.71M | 62.26M | -22.69M | 66.95M | 71.95M | 82.10M | 88.94M | 63.95M | 60.29M | 29.60M |
| Net Income | 280.67M | 259.97M | 215.46M | -143.86M | 212.27M | 257.69M | 239.69M | 221.35M | 161.48M | 125.70M | 113.99M |
| Net Income Ratio | 2.27% | 2.42% | 2.66% | -1.93% | 2.34% | 3.01% | 2.92% | 2.93% | 2.30% | 2.01% | 1.95% |
| EPS | 0.49 | 0.45 | 0.38 | -0.25 | 0.37 | 0.45 | 0.42 | 0.38 | 0.28 | 0.22 | 0.20 |
| EPS Diluted | 0.49 | 0.45 | 0.38 | -0.25 | 0.37 | 0.45 | 0.42 | 0.38 | 0.28 | 0.22 | 0.20 |
| Weighted Avg Shares Out | 574.64M | 574.70M | 574.53M | 574.41M | 574.65M | 575.31M | 575.51M | 575.51M | 575.51M | 575.51M | 575.51M |
| Weighted Avg Shares Out (Dil) | 574.64M | 574.70M | 574.53M | 574.41M | 574.65M | 575.31M | 575.51M | 575.51M | 575.51M | 575.51M | 575.51M |
Source: https://incomestatements.info
Category: Stock Reports