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Complete financial analysis of Martifer SGPS, S.A. (MAR.LS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Martifer SGPS, S.A., a leading company in the Engineering & Construction industry within the Industrials sector.
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Martifer SGPS, S.A. (MAR.LS)
About Martifer SGPS, S.A.
Martifer SGPS, S.A. operates in the metallic constructions and renewable energy development sectors worldwide. The company operates through Metallic Constructions, Naval Industry, and Renewables segments. The Metallic Constructions segment engages in the construction activities involving metal mechanical construction, aluminum, and glass façades, as well as infrastructures for oil and gas, and naval industries. The Naval Industry segment involved in shipbuilding, as well as provides ship repair services. The Renewables segment engages in the promotion and development of renewable energy projects, including wind and solar power projects. Martifer SGPS, S.A. was founded in 1990 and is headquartered in Oliveira de Frades, Portugal.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211.67M | 190.40M | 209.32M | 226.12M | 235.91M | 200.59M | 176.87M | 205.87M | 220.89M | 188.91M | 517.77M | 481.39M | 550.11M | 602.13M | 606.09M | 782.87M | 487.67M | 250.42M | 148.41M |
| Cost of Revenue | 114.23M | 92.04M | 117.32M | 141.13M | 149.13M | 120.56M | 99.51M | 126.20M | 121.98M | 83.63M | 304.51M | 300.01M | 388.48M | 383.52M | 400.75M | 746.99M | 378.83M | 161.83M | 96.46M |
| Gross Profit | 97.45M | 98.36M | 92.00M | 84.99M | 86.79M | 80.03M | 77.37M | 79.67M | 98.91M | 105.28M | 213.26M | 181.39M | 161.63M | 218.61M | 205.34M | 35.88M | 108.84M | 88.59M | 51.94M |
| Gross Profit Ratio | 46.04% | 51.66% | 43.95% | 37.59% | 36.79% | 39.90% | 43.74% | 38.70% | 44.78% | 55.73% | 41.19% | 37.68% | 29.38% | 36.31% | 33.88% | 4.58% | 22.32% | 35.38% | 35.00% |
| 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 | 2.62M | 2.77M | 24.99M | 17.44M | 18.33M | 19.69M | 20.71M | 20.30M | 26.46M | 27.34M | 64.77M | 54.94M | 0.00 | 0.00 | 80.96M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 379.86K | 3.67M | 2.35M | 3.97M | 4.42M | 3.90M | 4.44M | 4.52M | 6.62M | 7.02M | 19.41M | 13.01M | 78.33M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.00M | 6.44M | 27.34M | 21.41M | 22.75M | 23.59M | 25.15M | 24.82M | 33.09M | 34.37M | 84.18M | 67.95M | 78.33M | 0.00 | 80.96M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 94.45M | 68.10M | 51.69M | 50.24M | 51.39M | -33.25K | -1.06M | 55.67M | 80.90M | 126.10M | 122.83M | 109.28M | 104.83M | 239.58M | 81.55M | -2.82M | 15.17M | -346.40K | 28.64K |
| Operating Expenses | 97.45M | 74.55M | 79.03M | 71.65M | 74.15M | 68.11M | 80.00M | 80.49M | 113.99M | 160.47M | 207.01M | 177.23M | 183.17M | 239.58M | 162.51M | -2.82M | 15.17M | 71.59M | 44.51M |
| Cost & Expenses | 187.72M | 166.59M | 196.35M | 212.79M | 223.28M | 188.67M | 179.51M | 206.69M | 235.97M | 244.09M | 511.52M | 477.23M | 571.65M | 623.10M | 563.27M | 744.17M | 394.00M | 233.42M | 140.97M |
| Interest Income | 303.37K | 26.75K | 46.00K | 24.18K | 18.70K | 74.73K | 499.77K | 1.68M | 1.74M | 1.32M | 4.73M | 5.45M | 3.61M | 6.60M | 177.63M | 70.63M | 12.67M | 127.19K | 237.84K |
| Interest Expense | 9.14M | 4.40M | 3.94M | 5.11M | 5.22M | 4.97M | 5.06M | 6.19M | 8.35M | 22.70M | 31.74M | 24.41M | 22.88M | 22.05M | 43.36M | 101.69M | 24.39M | 5.16M | 3.26M |
| Depreciation & Amortization | 5.84M | 5.74M | 5.53M | 6.01M | 8.53M | 8.77M | 10.62M | 10.74M | 11.98M | 14.63M | 17.37M | 17.47M | 19.56M | 26.07M | 23.94M | 22.85M | 10.01M | 6.84M | 5.70M |
| EBITDA | 35.15M | 23.67M | 23.20M | 20.22M | 29.39M | 17.45M | 7.76M | -5.58M | 26.09M | -25.70M | -16.05M | -10.15M | -2.74M | 12.18M | 14.77M | 56.47M | 51.46M | 63.65M | 13.72M |
| EBITDA Ratio | 16.61% | 16.27% | 11.56% | 6.43% | 12.48% | 9.25% | 16.52% | -9.46% | 1.24% | -18.72% | -3.10% | 2.26% | -0.50% | 0.85% | 40.30% | 16.84% | 21.26% | 10.70% | 9.24% |
| Operating Income | 23.95M | 25.23M | 18.67M | 8.53M | 20.92M | 11.92M | -2.64M | -818.37K | -15.08M | -47.26M | -21.29M | -15.76M | -21.54M | -20.97M | 42.82M | 38.71M | 93.67M | 17.00M | 7.44M |
| Operating Income Ratio | 11.31% | 13.25% | 8.92% | 3.77% | 8.87% | 5.94% | -1.49% | -0.40% | -6.83% | -25.02% | -4.11% | -3.27% | -3.91% | -3.48% | 7.07% | 4.94% | 19.21% | 6.79% | 5.01% |
| Total Other Income/Expenses | -2.34M | -8.37M | -5.68M | -5.24M | -6.50M | -9.04M | -7.36M | -48.11M | -8.99M | -19.41M | -34.36M | -16.45M | -24.27M | -24.82M | 102.43M | -26.60M | 9.24M | 1.33M | -960.73K |
| Income Before Tax | 21.61M | 15.44M | 14.43M | 8.10M | 22.44M | 3.25M | 3.04M | -48.93M | 2.52M | -66.67M | -70.49M | -52.02M | -47.12M | -41.87M | 124.97M | 7.32M | 31.22M | 18.33M | 6.47M |
| Income Before Tax Ratio | 10.21% | 8.11% | 6.89% | 3.58% | 9.51% | 1.62% | 1.72% | -23.77% | 1.14% | -35.29% | -13.61% | -10.81% | -8.57% | -6.95% | 20.62% | 0.94% | 6.40% | 7.32% | 4.36% |
| Income Tax Expense | 530.63K | 1.29M | 1.76M | 1.41M | 996.87K | 1.66M | -731.56K | 1.24M | 545.70K | 4.86M | 264.87K | 2.28M | 408.83K | 10.52M | 7.92M | -115.74K | 4.79M | 4.39M | 1.73M |
| Net Income | 19.70M | 13.34M | 11.27M | 6.30M | 23.55M | 1.31M | 6.54M | -43.59M | -482.49K | -93.54M | -68.96M | -54.41M | -49.60M | -54.89M | 100.18M | 7.70M | 26.21M | 12.88M | 4.05M |
| Net Income Ratio | 9.30% | 7.01% | 5.38% | 2.79% | 9.98% | 0.65% | 3.70% | -21.17% | -0.22% | -49.51% | -13.32% | -11.30% | -9.02% | -9.12% | 16.53% | 0.98% | 5.37% | 5.14% | 2.73% |
| EPS | 0.20 | 0.14 | 0.12 | 0.06 | 0.24 | 0.01 | 0.07 | -0.45 | 0.00 | -0.96 | -0.71 | -0.56 | -0.50 | -0.55 | 1.08 | 0.07 | 0.30 | 0.17 | 12.65 |
| EPS Diluted | 0.20 | 0.14 | 0.12 | 0.06 | 0.24 | 0.01 | 0.07 | -0.45 | 0.00 | -0.96 | -0.71 | -0.56 | -0.50 | -0.55 | 1.08 | 0.07 | 0.30 | 0.17 | 12.65 |
| Weighted Avg Shares Out | 97.78M | 97.78M | 97.78M | 97.78M | 97.78M | 97.78M | 97.78M | 97.78M | 97.78M | 97.78M | 97.78M | 97.86M | 98.82M | 99.93M | 100.00M | 100.00M | 87.95M | 75.00M | 32.00M |
| Weighted Avg Shares Out (Dil) | 97.78M | 97.78M | 97.78M | 97.78M | 97.78M | 97.78M | 97.78M | 97.78M | 97.78M | 97.78M | 97.78M | 97.86M | 98.82M | 99.93M | 100.00M | 100.00M | 87.95M | 75.00M | 32.00M |
Source: https://incomestatements.info
Category: Stock Reports