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Complete financial analysis of Commcenter, S.A. (CMM.MC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Commcenter, S.A., a leading company in the Telecommunications Services industry within the Communication Services sector.
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Commcenter, S.A. (CMM.MC)
Industry: Telecommunications Services
Sector: Communication Services
Website: https://www.commcenter.es
About Commcenter, S.A.
Commcenter, S.A. provides voice and data solutions for companies, professionals, and individuals in Spain. The company offers fixed connectivity products, such as individual lines, ISDN and ADSL products, voice posts, computer stations, integral positions, telephones and switchboards, and network connections. It also provides mobile connectivity products that include mobile phones and accessories. In addition, the company offers services, such as LAN and PC maintenance, antivirius and firewall pack, and ADSL maintenance services. Commcenter, S.A. was incorporated in 1998 and is based in A Coruña, Spain.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.86M | 57.86M | 46.05M | 32.89M | 42.83M | 43.32M | 47.48M | 55.35M | 55.50M | 51.44M | 50.34M | 61.19M | 31.28M | 49.00M | 43.12M | 16.98M |
| Cost of Revenue | 49.80M | 28.97M | 24.46M | 16.34M | 24.08M | 25.13M | 27.42M | 34.24M | 33.99M | 31.08M | 27.97M | 36.33M | 33.35M | 31.26M | 27.94M | 10.30M |
| Gross Profit | 10.06M | 28.89M | 21.58M | 16.55M | 18.75M | 18.19M | 20.06M | 21.11M | 21.51M | 20.36M | 22.37M | 24.86M | -2.06M | 17.74M | 15.18M | 6.68M |
| Gross Profit Ratio | 16.80% | 49.93% | 46.87% | 50.33% | 43.79% | 41.99% | 42.25% | 38.14% | 38.76% | 39.58% | 44.44% | 40.63% | -6.60% | 36.20% | 35.20% | 39.36% |
| Research & Development | 490.00 | 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 | 6.50M | 858.85K | 748.00K | 741.00K | 4.58M | 4.85M | 4.94M | 5.36M | 5.00M | 5.09M | 5.42M | 5.50M | 0.00 | 0.00 | 4.47M | 4.05M |
| Selling & Marketing | 4.63K | 2.84K | 5.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.50M | 0.00 | 4.05M | 0.00 | 0.00 |
| SG&A | 6.50M | 861.69K | 753.00K | 741.00K | 4.58M | 4.85M | 4.94M | 5.36M | 5.00M | 5.09M | 5.42M | 5.50M | 0.00 | 4.05M | 4.47M | 4.05M |
| Other Expenses | 1.79M | -35.49K | 11.00K | -61.00K | 18.00K | 116.00K | 486.00K | 232.00K | 59.00K | 87.00K | 69.00K | 231.00K | -346.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 8.30M | 27.67M | 20.22M | 15.84M | 17.64M | 17.77M | 19.03M | 22.15M | 20.14M | 19.77M | 20.71M | 21.97M | -5.42M | 14.68M | 13.11M | 6.28M |
| Cost & Expenses | 58.10M | 56.64M | 44.68M | 32.17M | 41.71M | 42.91M | 46.46M | 56.38M | 54.13M | 50.85M | 48.67M | 58.30M | 27.93M | 45.94M | 41.06M | 16.58M |
| Interest Income | 15.52K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00K | 99.00K | -525.00K | 34.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 622.75K | 617.56K | 400.24K | 298.00K | 256.00K | 316.00K | 312.00K | 355.00K | 24.00K | 0.00 | 0.00 | 35.00K | 353.03K | 243.30K | 0.00 | 0.00 |
| Depreciation & Amortization | 2.35M | 2.40M | 1.73M | 1.68M | 1.66M | 1.66M | 1.59M | 1.53M | 599.00K | 1.35M | 1.82M | 1.66M | 1.12M | 970.55K | 404.22K | 139.12K |
| EBITDA | 4.13M | 3.09M | 2.99M | 1.44M | 2.56M | 1.43M | 1.93M | -259.00K | 1.72M | 1.35M | 3.00M | 3.92M | 4.48M | 4.04M | 2.32M | 540.51K |
| EBITDA Ratio | 6.90% | 6.06% | 6.61% | 6.92% | 6.53% | 5.06% | 6.54% | 1.30% | 2.95% | 2.63% | 5.96% | 6.97% | 14.33% | 8.22% | 5.73% | 3.01% |
| Operating Income | 1.76M | 679.44K | 1.24M | -253.00K | 894.00K | -226.00K | 339.00K | -1.79M | 1.12M | 214.00K | 1.34M | 2.68M | 3.18M | 3.07M | 2.07M | 430.98K |
| Operating Income Ratio | 2.94% | 1.17% | 2.68% | -0.77% | 2.09% | -0.52% | 0.71% | -3.23% | 2.02% | 0.42% | 2.66% | 4.38% | 10.16% | 6.26% | 4.79% | 2.54% |
| Total Other Income/Expenses | -607.22K | -617.56K | -400.24K | -298.00K | -256.00K | -316.00K | -312.00K | -353.00K | -407.00K | -660.00K | -462.00K | -457.00K | -347.00K | -240.00K | -164.95K | -136.01K |
| Income Before Tax | 1.15M | 61.88K | 836.00K | -551.00K | 638.00K | -542.00K | 27.00K | -2.14M | 713.00K | -446.00K | 877.00K | 2.22M | 2.83M | 2.83M | 1.90M | 294.98K |
| Income Before Tax Ratio | 1.93% | 0.11% | 1.82% | -1.68% | 1.49% | -1.25% | 0.06% | -3.87% | 1.28% | -0.87% | 1.74% | 3.63% | 9.05% | 5.77% | 4.41% | 1.74% |
| Income Tax Expense | 289.68K | 17.04K | 209.00K | -162.00K | 171.00K | -135.00K | 8.00K | -533.00K | 206.00K | -199.00K | 333.00K | 583.00K | 943.48K | 971.71K | 549.85K | 71.21K |
| Net Income | 864.39K | 43.21K | 626.96K | -389.00K | 467.00K | -407.00K | 19.00K | -1.61M | 507.00K | -247.00K | 544.00K | 1.64M | 1.89M | 1.86M | 1.35M | 223.76K |
| Net Income Ratio | 1.44% | 0.07% | 1.36% | -1.18% | 1.09% | -0.94% | 0.04% | -2.91% | 0.91% | -0.48% | 1.08% | 2.68% | 6.03% | 3.79% | 3.13% | 1.32% |
| EPS | 0.15 | 0.01 | 0.11 | -0.07 | 0.08 | -0.07 | 0.00 | -0.25 | 0.08 | -0.04 | 0.08 | 0.25 | 0.29 | 0.28 | 512.28 | 120.17 |
| EPS Diluted | 0.15 | 0.01 | 0.11 | -0.07 | 0.08 | -0.07 | 0.00 | -0.25 | 0.08 | -0.04 | 0.08 | 0.25 | 0.29 | 0.28 | 512.28 | 120.17 |
| Weighted Avg Shares Out | 5.82M | 5.84M | 0.00 | 5.86M | 5.86M | 5.89M | 6.35M | 6.36M | 6.37M | 6.37M | 6.50M | 6.51M | 0.00 | 6.61M | 1.86K | 1.86K |
| Weighted Avg Shares Out (Dil) | 5.82M | 5.84M | 0.00 | 5.86M | 5.86M | 5.89M | 6.35M | 6.36M | 6.37M | 6.37M | 6.50M | 6.51M | 0.00 | 6.61M | 1.86K | 1.86K |
Source: https://incomestatements.info
Category: Stock Reports