Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Information Technology (IT) Consulting

          

Minsait (IT)

1.94B 2.14B 2.52B 2.81B 3B

Total Assets

1.81B 1.86B 1.96B 2.08B 2.13B

Interest Expense

- - - - -

Income Tax Expense

-18.13M 30.64M 49.74M 44.21M 59.69M

CAPEX

-26.14M -21.86M -20.24M - -

Gross Profit

133M - - - -

EBITDA

- - - 214M 241M

D&A

71.37M 59.94M 62.78M 63.16M 65.16M

Operating Income

-87.89M 108M 138M 196M 240M

Net Income

-70.1M 77.47M 87.2M 107M 116M

Air Traffic

- - - 361M 468M

Total Assets

- - - 511M 494M

Income Tax Expense

- - - 10.65M 14.74M

EBITDA

- - - 57M 73M

D&A

- - - 12.91M 14.73M

Operating Income

- - - 46M 60M

Net Income

- - - 33.2M 43.72M

Transport and Defence (T&D)

1.12B 1.26B 1.34B - -

Total Assets

1.47B 1.44B 1.64B - -

Interest Expense

- - - - -

Income Tax Expense

13.47M 45.93M 41.03M - -

CAPEX

-49.06M -31.22M -34.43M - -

Gross Profit

159M - - - -

D&A

38.91M 33.6M 37.07M - -

Operating Income

55.01M 147M 163M - -

Net Income

43.48M 102M 120M - -

Services

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Solutions

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Aircraft Systems, Components and Equipment

          

Defense

- - - 818M 1.03B

Total Assets

- - - 1.07B 1.27B

Income Tax Expense

- - - 31.79M 38.69M

EBITDA

- - - 163M 207M

D&A

- - - 17.4M 20.69M

Operating Income

- - - 152M 191M

Net Income

- - - 113M 141M

Enterprise Software

          

Mobility

- - - 367M 362M

Total Assets

- - - 460M 448M

Income Tax Expense

- - - 842K 4.48M

EBITDA

- - - 12M 24M

D&A

- - - 5.6M 6.37M

Operating Income

- - - 9M 21M

Net Income

- - - 3.66M 14.57M

Corporate

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Eliminations

-12.76M -8.57M -8.82M -11.13M -22.11M

Total Assets

1.18B 1.24B 933M 595M 616M

Interest Expense

- - - - -

Income Tax Expense

-10.28M -11.16M -10.6M 7.4M -11.63M

Net Income

-30.84M -33.48M -31.81M -47.59M -34.89M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Spain

1.58B 1.72B 1.91B 2.15B 2.49B

Total Assets

3.29B 3.28B 3.11B 3.09B 3.21B

CAPEX

-70.81M -46.1M -47.58M - -

Rest of America

- 442M 541M 709M 761M

Total Assets

- 420M 542M 687M 797M

CAPEX

- -2.11M -2.89M - -

Rest of Europe

- 443M 431M 574M 746M

Total Assets

- 206M 192M 238M 268M

CAPEX

- -1.78M -1.86M - -

Asia, Middle East, Africa

303M 423M 533M 443M 415M

Total Assets

375M 334M 354M 367M 372M

CAPEX

-931K -1.36M -807K - -

Italy

- 202M 224M 243M 216M

Total Assets

- 195M 209M 202M 193M

CAPEX

- -1.3M -593K - -

Brazil

- 161M 212M 220M 214M

Total Assets

- 99.94M 126M 135M 117M

CAPEX

- -420K -941K - -

America

593M - - - -

Total Assets

490M - - - -

CAPEX

-2.28M - - - -

Europe and North America

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Europe

565M - - - -

Total Assets

305M - - - -

CAPEX

-1.18M - - - -

Latin America

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -