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Complete financial analysis of Industria de Diseño Textil, S.A. (IDEXF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Industria de Diseño Textil, S.A., a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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Industria de Diseño Textil, S.A. (IDEXF)
About Industria de Diseño Textil, S.A.
Industria de Diseño Textil, S.A. engages in the retail and online distribution of clothing, footwear, accessories, and household textile products through various commercial concepts. Its retail concepts include Zara, Pull & Bear, Massimo Dutti, Bershka, Stradivarius, Oysho, Zara Home, and Uterqüe. As of July 13, 2021, the company operated 6,829 stores in 96 markets; and online stores in 216 markets. It is also involved in textile manufacturing, design, financial services, real estate, logistics, insurance, and combined heat and power plant, and construction businesses. The company operates in Spain, rest of Europe, the Americas, and internationally. Industria de Diseño Textil, S.A. was founded in 1963 and is based in Corunna, Spain.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.95B | 32.57B | 27.72B | 20.40B | 28.29B | 26.15B | 25.34B | 23.31B | 20.90B | 18.12B | 16.72B | 15.95B | 13.79B | 12.53B | 11.08B | 10.41B | 9.43B | 8.20B | 6.74B | 5.57B |
| Cost of Revenue | 15.93B | 14.01B | 11.90B | 9.01B | 12.48B | 11.33B | 11.08B | 10.03B | 8.81B | 7.55B | 6.80B | 6.42B | 5.61B | 5.10B | 4.76B | 4.49B | 4.09B | 3.59B | 2.95B | 2.48B |
| Gross Profit | 20.02B | 18.56B | 15.81B | 11.39B | 15.81B | 14.82B | 14.26B | 13.28B | 12.09B | 10.57B | 9.92B | 9.53B | 8.18B | 7.42B | 6.33B | 5.91B | 5.35B | 4.61B | 3.79B | 3.09B |
| Gross Profit Ratio | 55.70% | 56.98% | 57.06% | 55.82% | 55.88% | 56.67% | 56.28% | 56.96% | 57.84% | 58.34% | 59.33% | 59.76% | 59.31% | 59.25% | 57.09% | 56.83% | 56.69% | 56.21% | 56.19% | 55.40% |
| 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 | 0.00 |
| General & Administrative | 635.00M | 559.00M | 516.00M | 504.00M | 632.00M | 578.00M | 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 |
| Selling & Marketing | 2.73B | 2.55B | 2.51B | 1.92B | 1.55B | 1.41B | 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 |
| SG&A | 3.37B | 9.84B | 3.03B | 2.42B | 2.19B | 1.99B | 8.94B | 8.18B | 7.39B | 6.46B | 6.00B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 9.84B | -231.00M | 0.00 | 0.00 | 11.00M | -4.00M | -36.00M | 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 |
| Operating Expenses | 13.21B | 12.81B | 11.53B | 9.88B | 11.04B | 10.46B | 9.95B | 9.26B | 8.41B | 7.37B | 6.85B | 6.41B | 5.66B | 5.13B | 4.60B | 4.31B | 3.70B | 3.25B | 2.69B | 2.16B |
| Cost & Expenses | 29.14B | 26.82B | 23.43B | 18.90B | 23.52B | 21.79B | 21.02B | 19.29B | 17.22B | 14.92B | 13.65B | 12.83B | 11.27B | 10.24B | 9.36B | 8.80B | 7.78B | 6.84B | 5.65B | 4.65B |
| Interest Income | 380.00M | 85.00M | 4.00M | 6.00M | 31.00M | 29.00M | 26.00M | 21.49M | 23.26M | 25.96M | 22.48M | 23.76M | 30.24M | 43.17M | 45.85M | 26.07M | 20.60M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 271.00M | 144.00M | 113.00M | 128.00M | 156.00M | 15.00M | 10.00M | 8.00M | 0.00 | 9.91M | 11.11M | 2.85M | 13.86M | 12.05M | 42.07M | 9.37M | 4.66M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.90B | 2.78B | 2.85B | 2.74B | 2.82B | 1.21B | 1.11B | 967.74M | 976.25M | 904.89M | 855.09M | 810.80M | 692.62M | 636.28M | 624.71M | 578.32M | 496.66M | 433.43M | 365.73M | 305.42M |
| EBITDA | 10.04B | 8.28B | 7.23B | 4.57B | 7.66B | 5.54B | 5.32B | 5.08B | 4.70B | 4.10B | 3.93B | 3.91B | 3.26B | 2.97B | 2.42B | 2.19B | 2.15B | 1.79B | 1.46B | 1.23B |
| EBITDA Ratio | 27.92% | 25.63% | 26.09% | 22.42% | 27.09% | 21.20% | 20.83% | 21.81% | 22.48% | 22.65% | 23.47% | 24.74% | 23.62% | 24.02% | 21.42% | 20.90% | 22.77% | 21.84% | 21.65% | 22.04% |
| Operating Income | 6.81B | 5.52B | 4.28B | 1.51B | 4.77B | 4.36B | 4.31B | 4.02B | 3.68B | 3.20B | 3.07B | 3.12B | 2.52B | 2.29B | 1.73B | 1.61B | 1.65B | 1.36B | 1.09B | 921.96M |
| Operating Income Ratio | 18.94% | 16.95% | 15.45% | 7.39% | 16.87% | 16.66% | 17.03% | 17.25% | 17.60% | 17.65% | 18.36% | 19.55% | 18.29% | 18.28% | 15.59% | 15.46% | 17.51% | 16.55% | 16.22% | 16.56% |
| Total Other Income/Expenses | 61.00M | -162.00M | -83.00M | -106.00M | -91.00M | 71.00M | 38.00M | 57.32M | 65.68M | 46.61M | -18.18M | 14.13M | 37.01M | 31.12M | 3.78M | -21.60M | -6.54M | -16.82M | 7.85M | -25.20M |
| Income Before Tax | 6.87B | 5.36B | 4.20B | 1.40B | 4.68B | 4.43B | 4.35B | 4.08B | 3.74B | 3.24B | 3.05B | 3.13B | 2.56B | 2.32B | 1.73B | 1.59B | 1.65B | 1.34B | 1.10B | 896.75M |
| Income Before Tax Ratio | 19.11% | 16.45% | 15.15% | 6.87% | 16.55% | 16.94% | 17.17% | 17.50% | 17.91% | 17.91% | 18.25% | 19.63% | 18.55% | 18.53% | 15.63% | 15.25% | 17.44% | 16.34% | 16.34% | 16.10% |
| Income Tax Expense | 1.48B | 1.21B | 949.00M | 297.00M | 1.03B | 980.00M | 979.00M | 917.21M | 860.92M | 734.64M | 671.13M | 763.96M | 613.48M | 580.31M | 410.03M | 325.32M | 387.87M | 329.50M | 290.58M | 250.96M |
| Net Income | 5.38B | 4.13B | 3.24B | 1.11B | 3.64B | 3.44B | 3.37B | 3.16B | 2.87B | 2.50B | 2.38B | 2.36B | 1.93B | 1.74B | 1.32B | 1.25B | 1.25B | 1.00B | 803.16M | 638.45M |
| Net Income Ratio | 14.97% | 12.68% | 11.70% | 5.42% | 12.87% | 13.17% | 13.29% | 13.54% | 13.75% | 13.80% | 14.21% | 14.80% | 14.01% | 13.90% | 11.93% | 12.04% | 13.25% | 12.22% | 11.91% | 11.47% |
| EPS | 1.73 | 1.33 | 1.04 | 0.36 | 1.17 | 1.11 | 1.08 | 1.01 | 0.92 | 0.80 | 0.76 | 0.76 | 0.62 | 0.56 | 0.42 | 0.40 | 0.40 | 0.32 | 0.26 | 0.21 |
| EPS Diluted | 1.73 | 1.33 | 1.04 | 0.36 | 1.17 | 1.11 | 1.08 | 1.01 | 0.92 | 0.80 | 0.76 | 0.76 | 0.62 | 0.56 | 0.42 | 0.40 | 0.40 | 0.32 | 0.26 | 0.21 |
| Weighted Avg Shares Out | 3.12B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.12B | 3.12B | 3.12B | 3.12B | 3.12B | 3.11B | 3.10B | 3.10B | 3.10B | 3.10B |
| Weighted Avg Shares Out (Dil) | 3.12B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.12B | 3.12B | 3.12B | 3.12B | 3.12B | 3.11B | 3.10B | 3.10B | 3.10B | 3.10B |
Source: https://incomestatements.info
Category: Stock Reports