Jumbo S.A. (JUMSY)

PNK: JUMSY · Real-Time Price · USD

23.49

0.00 (0.00%)

At close: Apr 30, 2025, 8:00 PM

Jumbo S.A. Income Statement

Financials in EUR. Fiscal year is January - December.

Fiscal Year	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q2 2019	Q1 2019	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Jun 30, 2019	Mar 31, 2019	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	656.56M	328.28M	424.83M	212.41M	595.38M	297.69M	354M	177M	518.15M	259.07M	313.78M	156.89M	415.21M	207.61M	278.82M	139.41M	512.52M	512.52M	167.71M	155.17M	155.17M	221.48M	221.48M	139.77M	139.77M	200.95M	200.95M	132.91M	132.91M
Cost of Revenue	306.75M	145.55M	207.89M	96.06M	284.05M	134.33M	169.68M	77.09M	235.64M	111.95M	165.5M	74.42M	219.14M	101.41M	152.2M	67.92M	268.61M	268.61M	77.87M	71.02M	71.02M	109.99M	109.99M	66.61M	66.61M	98.08M	98.08M	61.49M	61.49M
Gross Profit	349.8M	182.73M	216.94M	116.35M	311.33M	163.36M	184.32M	99.91M	282.51M	147.12M	148.27M	82.46M	196.07M	106.2M	126.61M	71.49M	243.91M	243.91M	89.84M	84.15M	84.15M	111.49M	111.49M	73.16M	73.16M	102.87M	102.87M	71.42M	71.42M
Operating Income	226.7M	121.07M	122.75M	59.54M	200.83M	103.66M	93.98M	46.94M	181.15M	93.41M	79.75M	38.82M	109.21M	54.53M	56.14M	31.48M	139.74M	139.74M	42.48M	38.85M	38.85M	57.33M	57.33M	32.23M	32.23M	51.36M	51.36M	32.04M	32.04M
Interest Income	9.04M	4.81M	9.69M	1.24M	7.17M	2.46M	3.62M	790.37K	68.81K	68.81K	1.34M	1.34M	22.63K	22.63K	958.37K	958.37K	3.57M	91.33K	91.33K	1.17M	1.17M	353.87K	353.87K	486.7K	486.7K	552.76K	552.76K	756.91K	756.91K
Pretax Income	238.18M	119.09M	131.05M	65.52M	204.56M	102.28M	96.5M	48.25M	180.85M	90.42M	82.22M	41.11M	112.92M	53.37M	54.86M	30.52M	140.5M	140.5M	42.39M	40.11M	40.11M	58.82M	58.82M	33.23M	33.23M	53.5M	53.5M	34.16M	34.16M
Net Income	196.55M	98.27M	106.45M	53.22M	170.04M	85.02M	78.56M	39.28M	149.41M	74.7M	67.18M	33.59M	88.86M	44.43M	49.81M	24.9M	113.49M	113.49M	32.07M	30.34M	30.34M	45.21M	45.21M	24.8M	24.8M	40.71M	40.71M	24.37M	24.37M
Selling & General & Admin	119.33M	69.92M	88.93M	52.4M	111.27M	65.29M	84.14M	49.87M	98.43M	55.06M	66.59M	41.67M	84.94M	50.74M	68.68M	42.57M	100.37M	100.37M	46.45M	42.7M	42.7M	52.13M	52.13M	38.54M	38.54M	49.59M	49.59M	36.8M	36.8M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-3.77M	n/a	-5.25M	n/a	766.89K	n/a	-6.2M	n/a	-2.93M	n/a	-1.94M	n/a	-1.92M	n/a	-1.8M	n/a	-3.8M	-3.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	123.1M	68.45M	94.18M	52.07M	110.5M	63.54M	90.34M	50.87M	101.36M	56.63M	68.53M	40.01M	86.86M	52.81M	70.47M	40.01M	104.17M	104.17M	47.37M	45.21M	45.21M	52.31M	52.31M	40.41M	40.41M	49.92M	49.92M	38.01M	38.01M
Interest Expense	3.87M	n/a	7.22M	n/a	5.89M	n/a	5.2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	5.87M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	59.1M	59.1M	44.41M	44.41M	55.21M	55.21M	42.56M	42.56M	46.51M	46.51M	35.49M	35.49M	42.72M	42.72M	36.6M	36.6M	n/a	37.5M	37.5M	29.85M	29.85M	45.73M	45.73M	26.67M	26.67M	42.9M	42.9M	25.88M	25.88M
Cost & Expenses	429.86M	214M	302.08M	148.13M	394.55M	197.87M	260.02M	127.96M	337M	168.58M	234.03M	114.44M	306M	154.22M	222.68M	107.93M	372.77M	372.77M	125.24M	116.23M	116.23M	162.3M	162.3M	107.02M	107.02M	148M	148M	99.5M	99.5M
Income Tax Expense	41.63M	20.81M	24.6M	12.3M	34.52M	17.26M	17.94M	8.97M	31.44M	15.72M	15.04M	7.52M	24.06M	8.94M	5.06M	5.62M	27.01M	27.01M	10.32M	9.76M	9.76M	13.62M	13.62M	8.44M	8.44M	12.79M	12.79M	9.79M	9.79M
Shares Outstanding (Basic)	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M
Shares Outstanding (Diluted)	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M	136.06M
EPS (Basic)	1.44	0.72	0.78	0.39	1.25	0.62	0.58	0.29	1.10	0.55	0.49	0.25	0.65	0.33	0.37	0.18	0.83	0.83	0.24	0.22	0.22	0.33	0.33	0.18	0.18	0.30	0.30	0.18	0.18
EPS (Diluted)	1.44	0.72	0.78	0.39	1.25	0.62	0.58	0.29	1.10	0.55	0.49	0.25	0.65	0.33	0.37	0.18	0.83	0.83	0.24	0.22	0.22	0.33	0.33	0.18	0.18	0.30	0.30	0.18	0.18
EBITDA	245.01M	126.32M	140.74M	68.49M	218.42M	108.13M	111.59M	55.79M	195.16M	97.7M	97.99M	47.99M	127.59M	58.11M	74.48M	40.7M	157.91M	157.91M	48.91M	44.99M	44.99M	63.45M	63.45M	37.93M	37.93M	57.07M	57.07M	37.58M	37.58M
EBIT	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	18.31M	5.26M	17.99M	8.95M	17.59M	4.46M	17.6M	8.85M	14.02M	4.29M	18.25M	9.17M	18.38M	3.58M	18.34M	9.22M	18.17M	18.17M	6.43M	6.14M	6.14M	6.12M	6.12M	5.71M	5.71M	5.7M	5.7M	5.55M	5.55M