Tubacex SA

14
Strong Sell
  • Market Cap: Micro Cap
  • Industry: Ferrous Metals
  • ISIN: ES0132945017
EUR
3.33
0.01 (0.3%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
766.00
851.00
708.00
341.00
460.00
613.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
766.00
851.00
708.00
341.00
460.00
613.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
163.00
157.00
142.00
101.00
130.00
146.00
Operating Expenses
37.00
33.00
22.00
14.00
14.00
13.00
General and Administration Expenses
86.00
119.00
117.00
75.00
64.00
87.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
595.00
685.00
582.00
368.00
474.00
578.00
Operating Profit (PBDIT) excl Other Income
170.00
165.00
125.00
-26.00
-13.00
35.00
Other Income
14.00
18.00
17.00
13.00
6.00
3.00
Operating Profit (PBDIT)
110.00
126.00
97.00
16.00
25.00
54.00
Interest
37.00
33.00
22.00
14.00
14.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
43.00
44.00
47.00
44.00
49.00
44.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
30.00
49.00
26.00
-42.00
-27.00
11.00
Provision for Tax
4.00
6.00
3.00
-3.00
-1.00
-3.00
Profit After Tax
22.00
36.00
20.00
-35.00
-26.00
11.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.18
0.29
0.16
-0.29
-0.21
0.08
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -9.98% vs 20.18% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 3.00% vs 31.90% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 13.16% vs 46.97% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is -37.10% vs 79.56% in Dec 2023

Compare Profit and Loss Results of Tubacex SA
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
766.00
5,413.00
-4,647.00
-85.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
766.00
5,413.00
-4,647.00
-85.85%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
163.00
670.00
-507.00
-75.67%
Operating Expenses
37.00
111.00
-74.00
-66.67%
General and Administration Expenses
86.00
777.00
-691.00
-88.93%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
595.00
5,179.00
-4,584.00
-88.51%
Operating Profit (PBDIT) excl Other Income
170.00
233.00
-63.00
-27.04%
Other Income
14.00
229.00
-215.00
-93.89%
Operating Profit (PBDIT)
110.00
606.00
-496.00
-81.85%
Interest
37.00
111.00
-74.00
-66.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
43.00
159.00
-116.00
-72.96%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
341.00
-311.00
-91.20%
Provision for Tax
4.00
126.00
-122.00
-96.83%
Profit After Tax
22.00
224.00
-202.00
-90.18%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.183
0.9022
-0.72
-79.72%
Profit And Loss - Net Sales
Net Sales 766.49 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -9.98% vs 20.18% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 170.65 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 3.00% vs 31.90% in Dec 2023

Profit And Loss - Interest
Interest 37.53 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 13.16% vs 46.97% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 22.85 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -37.10% vs 79.56% in Dec 2023