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Key Financials

2025*2024202320222021202020192018
Revenue (thousand euros)35,41438,39741,13512,87014,96138,77119,53532,068
Gross profit (thousand euros)5,6366,7627,0681,7743,0594,0842,0884,248
Gross profit margin (%)15.917.617.213.820.410.510.713.2
Operating profit (thousand euros)3,3594,3325,0342351,8803,4111,2983,862
Operating profit margin (%)9.511.312.21.812.68.86.612.0
EBITDA (thousand euros)3,4584,5365,2273832,0373,5721,4313,952
EBITDA margin (%)9.811.812.73.013.69.27.312.3
Net profit (thousand euros)1,0392,1343,4801,3311,7333,8451,3282,989
net profit attributable to the owners of the parent (thousand euros)3994231,1851,396-222,5919561,419
net profit of non-controlling interest (thousand euros)6401,7112,295-651,7551,2543721,570
Net profit margin (%)2.95.78.510.311.69.96.89.3
General expense ratio (%)8.97.0512.08.41.94.82.0
Total assets (thousand euros)91,83588,81391,00178,36855,34530,43336,98728,010
Equity ratio (%)29.524.824.425.934.431.318.210.4
Debt ratio (%)5261.862.662.151.654.564.935.0
Current ratio4.62.31.72.54.23.52.21.4
Return of equity (adjusted*) (%)4.29.716.46.818.047.227.6122.0
Return on equity attributable to the owners of the parent (adjusted*) (%)1.92.05.87.20.032.019.659.6
Return on assets (%)1.22.44.12.04.011.44.111.2

*unaudited

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Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Revenue (thousand euros)4,5268,82513,8578,20610,54220,4334,8142,2715,08715,45814,6155,9757,2481,6682,6821,2728,0153,072
Gross profit (thousand euros)6942,0821,8431,0172,5313,854340372442,0333,8569351,252320961061,904571
Gross profit margin (%)15.323.613.312.42418.96.61.64.813.226.415.617.319.23.68.323.818.6
Operating profit (thousand euros)3461,6031,0783321,9983,190-292-564-2721,5853,212514749-19-186-3141,466236
Operating profit margin (%)7.618.27.84.019.015.6-5.7-24.8-5.410.3228.610.4-1.1-6.9-24.718.37.7
EBITDA (thousand euros)3671,6301,1043582,0503,237-239-512-2201,6323,25856079816-151-2791,505272
EBITDA margin (%)8.118.58.04.419.415.8-4.6-22.5-4.310.622.39.411.01.0-5.6-21.918.88.9
Net profit (thousand euros)-4861,243379-979572,703-561-965-1,3111,1903,4491391,460129-280221,551148
net profit attributable to the owners of the parent (thousand euros)-5381,13324-2205781,371-647-879-1,1004691,5632401,537132-2785153-91
net profit of non-controlling interest (thousand euros)521103551233791,33286-86-2117211,886-101-77-3-2171,398239
Net profit margin (%)-10.714.12.7-1.29.113.2-10.9-42.5-25.87.723.62.320.17.7-10.41.719.44.8
General expense ratio (%)25.07.54.98.47.23.312.627.710.52.94.476.920.311.933.85.811.3
Total assets (thousand euros)91,83580,66676,72483,92488,81393,44297,56396,86890,98885,79783,28480,10478,45074,30064,29753,96955,34551,166
Equity ratio (%)29.526.826.825.724.823.621.221.924.32726.625.625.925.629.433.834.422.5
Debt ratio (%)52.055.756.860.561.861.364.566.262.657.255.661.662.261.757.954.351.664.6
Current ratio4.63.93.72.62.32.52.12.11.76.23.42.52.57.86.85.85.34.6
Return of equity (adjusted*) (%)4.212.44.311.49.7-0.6-7.611.416.329.525.27.38.912.117.016.518.022.2
Return on equity attributable to the owners of the parent (adjusted*) (%)1.93.7-6.714.02.0-5.9-10.40.35.718.717.38.49.5-0.5-2.4-1.00.014.6
Return on assets (%)1.23.11.03.32.4-0.1-1.82.54.17.872.12.03.03.13.54.05.5
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