Jerónimo Martins, SGPS, S.A. (JRONY)
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Dec '03
Dec '07
Dec '11
Dec '15
Dec '19
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,649.9 | 13,559.8 | 14,680.3 | 15,636.0 | 17,405.2 | 18,539.4 | 19,931.2 | 20,631.9 | 22,338.1 | 25,745.1 | |
| Revenue % Chg. | 8.8% | 7.2% | 8.3% | 6.5% | 11.3% | 6.5% | 7.5% | 3.5% | 8.3% | 18.6% | |
| Cost of Revenue | 9,933.0 | 10,681.4 | 11,539.0 | 12,307.4 | 13,707.1 | 14,518.7 | 15,572.9 | 16,112.0 | 17,529.1 | 20,296.8 | |
| Cost of Revenue % Chg. | 9.9% | 7.5% | 8.0% | 6.7% | 11.4% | 5.9% | 7.3% | 3.5% | 8.8% | 19.4% | |
| Gross Profit | 2,716.9 | 2,878.4 | 3,141.2 | 3,328.7 | 3,698.2 | 4,020.7 | 4,358.2 | 4,519.9 | 4,809.0 | 5,448.2 | |
| Gross Profit % Chg. | 4.7% | 5.9% | 9.1% | 6.0% | 11.1% | 8.7% | 8.4% | 3.7% | 6.4% | 15.8% | |
| Gross Profit Margin | 21.5% | 21.2% | 21.4% | 21.3% | 21.2% | 21.7% | 21.9% | 21.9% | 21.5% | 21.2% | |
| Gross Profit Margin % Chg. | -3.7% | -1.2% | 0.8% | -0.5% | -0.2% | 2.1% | 0.8% | 0.2% | -1.7% | -2.4% | |
| Selling, General, & Admin Expenses | 2,152.4 | 2,390.2 | 2,601.0 | 2,721.7 | 3,066.0 | 3,383.3 | 3,586.3 | 3,782.9 | 3,910.7 | 4,358.3 | |
| Selling, General, & Admin Expenses % Chg. | 6.7% | 11.1% | 8.8% | 4.6% | 12.6% | 10.3% | 6.0% | 5.5% | 3.4% | 13.0% | |
| Other Expenses | -2.2 | 0.2 | -0.2 | 1.9 | 3.2 | — | — | 20.2 | 20.3 | 75.9 | |
| Other Expenses % Chg. | — | — | — | — | 71.3% | — | — | — | 0.7% | — | |
| Operating Income | 561.5 | 480.2 | 519.8 | 572.7 | 617.2 | 627.4 | 755.0 | 683.2 | 861.9 | 1,001.8 | |
| Operating Income % Chg. | 0.9% | -14.5% | 8.2% | 10.2% | 7.8% | 1.6% | 20.3% | -9.5% | 26.2% | 24.0% | |
| Operating Income Margin | 4.4% | 3.5% | 3.5% | 3.7% | 3.5% | 3.4% | 3.8% | 3.3% | 3.9% | 3.9% | |
| Operating Income Margin % Chg. | -7.3% | -20.2% | -0.0% | 3.4% | -3.2% | -4.6% | 11.9% | -12.6% | 16.5% | 4.6% | |
| Total Other Income/Expenses Net | -23.2 | -21.7 | -12.1 | 223.1 | -13.2 | -26.7 | -167.7 | -192.7 | -164.7 | -181.8 | |
| Total Other Income/Expenses Net % Chg. | 35.6% | 6.4% | 44.2% | — | — | 101.4% | 529.1% | 14.9% | 14.6% | 6.9% | |
| Income Before Tax | 538.3 | 458.6 | 507.7 | 795.8 | 604.0 | 600.8 | 587.3 | 490.5 | 697.2 | 820.0 | |
| Income Before Tax % Chg. | 3.4% | -14.8% | 10.7% | 56.7% | -24.1% | -0.5% | -2.2% | -16.5% | 42.2% | 28.6% | |
| Income Before Tax Margin | 4.3% | 3.4% | 3.5% | 5.1% | 3.5% | 3.2% | 2.9% | 2.4% | 3.1% | 3.2% | |
| Income Before Tax Margin % Chg. | -4.9% | -20.5% | 2.3% | 47.2% | -31.8% | -6.6% | -9.1% | -19.3% | 31.3% | 8.4% | |
| Income Tax Expense | 118.5 | 110.9 | 124.7 | 139.0 | 162.8 | 141.1 | 137.4 | 145.4 | 179.7 | 200.1 | |
| Income Tax Expense % Chg. | -8.1% | -6.4% | 12.4% | 11.5% | 17.1% | -13.3% | -2.6% | 5.8% | 23.6% | 16.4% | |
| Net Income | 408.8 | 322.6 | 356.5 | 634.4 | 412.1 | 428.9 | 416.9 | 333.8 | 495.1 | 595.8 | |
| Net Income % Chg. | 6.1% | -21.1% | 10.5% | 78.0% | -35.0% | 4.1% | -2.8% | -19.9% | 48.3% | 33.7% | |
| Net Income Margin | 3.2% | 2.4% | 2.4% | 4.1% | 2.4% | 2.3% | 2.1% | 1.6% | 2.2% | 2.3% | |
| Net Income Margin % Chg. | -2.5% | -26.4% | 2.1% | 67.1% | -41.6% | -2.3% | -9.6% | -22.7% | 37.0% | 12.7% | |
| Weighted Avg. Shares Out | 314.2 | 314.2 | 314.2 | 314.2 | 314.2 | 314.2 | 314.2 | 314.2 | 314.2 | 261.6 | |
| Weighted Avg. Shares Out % Chg. | — | — | — | — | — | — | — | — | — | -16.7% | |
| EPS | 1.3 | 1.0 | 1.1 | 2.0 | 1.3 | 1.4 | 1.3 | 1.1 | 1.6 | 2.8 | |
| EPS % Chg. | 6.1% | -21.1% | 10.5% | 78.0% | -35.0% | 4.1% | -2.8% | -19.9% | 48.3% | 100.2% | |
| Weighted Avg. Shares Out Dil | 314.2 | 314.2 | 314.2 | 314.2 | 314.2 | 314.2 | 314.2 | 314.2 | 314.2 | 262.2 | |
| Weighted Avg. Shares Out Dil % Chg. | — | — | — | — | — | — | — | — | — | -16.5% | |
| EPS Diluted | 1.3 | 1.0 | 1.1 | 2.0 | 1.3 | 1.4 | 1.3 | 1.1 | 1.6 | 2.8 | |
| EPS Diluted % Chg. | 6.1% | -21.1% | 10.5% | 78.0% | -35.0% | 4.1% | -2.8% | -19.9% | 48.3% | 97.9% | |
| Interest Income | 2.5 | 2.3 | 2.4 | 2.0 | 3.8 | 2.3 | 3.8 | 2.4 | 1.1 | — | |
| Interest Income % Chg. | -68.2% | -8.3% | 6.9% | -16.2% | 84.0% | -39.8% | 70.1% | -38.5% | -54.8% | — | |
| Interest Expense | 35.9 | 34.1 | 26.4 | 13.7 | 16.2 | 23.3 | 170.2 | 158.6 | 157.2 | 176.4 | |
| Interest Expense % Chg. | 0.5% | -5.1% | -22.5% | -48.1% | 18.1% | 43.5% | 631.8% | -6.8% | -0.9% | 9.1% | |
| EBIT | 504.8 | 426.7 | 483.7 | 784.1 | 591.5 | 579.8 | 421.0 | 334.3 | 541.1 | 643.6 | |
| EBIT % Chg. | 2.5% | -15.5% | 13.4% | 62.1% | -24.6% | -2.0% | -27.4% | -20.6% | 61.9% | 35.2% | |
| EBIT Margin | 4.0% | 3.1% | 3.3% | 5.0% | 3.4% | 3.1% | 2.1% | 1.6% | 2.4% | 2.5% | |
| EBIT Margin % Chg. | -5.8% | -21.1% | 4.7% | 52.2% | -32.2% | -8.0% | -32.5% | -23.3% | 49.5% | 14.0% | |
| Depreciation & Amortization | 266.6 | 295.9 | 314.9 | 314.7 | 353.9 | 389.0 | 765.0 | 784.7 | 796.7 | 823.3 | |
| Depreciation & Amortization % Chg. | 10.8% | 11.0% | 6.4% | -0.1% | 12.4% | 9.9% | 96.7% | 2.6% | 1.5% | 3.3% | |
| EBITDA | 771.4 | 722.7 | 798.6 | 1,098.9 | 945.4 | 968.7 | 1,186.0 | 1,118.9 | 1,337.8 | 1,466.9 | |
| EBITDA % Chg. | 5.2% | -6.3% | 10.5% | 37.6% | -14.0% | 2.5% | 22.4% | -5.7% | 19.6% | 15.3% | |
| EBITDA Margin | 6.1% | 5.3% | 5.4% | 7.0% | 5.4% | 5.2% | 6.0% | 5.4% | 6.0% | 5.7% | |
| EBITDA Margin % Chg. | -3.3% | -12.6% | 2.1% | 29.2% | -22.7% | -3.8% | 13.9% | -8.9% | 10.4% | -2.8% |