Texaf S.A.
TEXF.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €32 | €29 | €27 | €23 |
| % Growth | 10.2% | 6.9% | 20.7% | – |
| Cost of Goods Sold | €2 | €3 | €3 | €2 |
| Gross Profit | €30 | €26 | €25 | €21 |
| % Margin | 92.3% | 90.4% | 89.9% | 92.6% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €1 | €5 | €1 | €1 |
| SG&A Expenses | €1 | €6 | €1 | €1 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €18 | €5 | €15 | €12 |
| Operating Expenses | €20 | €11 | €16 | €13 |
| Operating Income | €10 | €16 | €9 | €8 |
| % Margin | 31.5% | 54% | 31.3% | 35% |
| Other Income/Exp. Net | -€2 | -€0 | -€0 | -€0 |
| Pre-Tax Income | €8 | €16 | €9 | €8 |
| Tax Expense | €1 | €4 | €0 | €3 |
| Net Income | €7 | €12 | €8 | €5 |
| % Margin | 23% | 39.7% | 30.4% | 22.9% |
| EPS | 2.03 | 3.18 | 2.28 | 1.42 |
| % Growth | -36.2% | 39.5% | 60.6% | – |
| EPS Diluted | 2.03 | 3.18 | 2.28 | 1.42 |
| Weighted Avg Shares Out | 4 | 4 | 4 | 4 |
| Weighted Avg Shares Out Dil | 4 | 4 | 4 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1 | €0 | €0 | €0 |
| Interest Expense | €1 | €0 | €0 | €0 |
| Depreciation & Amortization | €6 | €4 | €4 | €4 |
| EBITDA | €15 | €20 | €13 | €12 |
| % Margin | 46.9% | 67.6% | 46.7% | 51.2% |