Financials in USD. Standardized financial statements.
A compact view of how Aedifica S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $370.05M | $347.73M | $321.11M | $279.23M | $236.36M | $178.59M | $121.22M | $94.23M | $81.61M | $61.91M |
| Revenue Growth? | +6.4% | +8.3% | +15.0% | +18.1% | +32.3% | +47.3% | +28.6% | +15.5% | +31.8% | 0.0% |
| Cost of Revenue? | $25.57M | $21.57M | $19.65M | $9.75M | $7.93M | $10.25M | $6.22M | $6.33M | $5.99M | $6.04M |
| Gross Profit? | $348.43M | $326.16M | $301.46M | $264.80M | $228.43M | $168.34M | $115.01M | $87.90M | $75.62M | $55.87M |
| Gross Margin? | +94.2% | +93.8% | +93.9% | +94.8% | +96.6% | +94.3% | +94.9% | +93.3% | +92.7% | +90.2% |
| Operating Expenses? | $24.71M | $50.57M | $206.47M | -$32.43M | -$122.10M | $10.93M | $17.86M | $10.63M | $9.84M | $8.25M |
| Operating Income? | $319.15M | $275.59M | $95.25M | $297.24M | $350.53M | $157.41M | $167.78M | $92.74M | $77.59M | $59.12M |
| EBITDA? | $358.66M | $291.70M | $73.21M | $235.33M | $360.49M | $144.91M | $98.93M | $76.08M | $66.45M | $48.31M |
| Income Before Tax | $283.60M | $205.41M | -$3.07M | $386.41M | $339.55M | $133.18M | $141.44M | $75.26M | $66.17M | $40.73M |
| Income Tax Expense | $38.57M | $314,000 | -$25.62M | $54.67M | $56.73M | $17.56M | $10.71M | $3.41M | $2.82M | $461,000 |
| Net Income? | $244.34M | $204.83M | $24.54M | $331.78M | $281.82M | $115.38M | $103.89M | $71.86M | $63.36M | $40.27M |
| EPS? | $5.14 | $4.31 | $0.56 | $8.71 | $7.91 | $4.35 | $3.60 | $3.80 | $3.80 | $2.60 |
| Diluted EPS? | $5.14 | $4.31 | $0.56 | $8.71 | $7.91 | $4.35 | $3.60 | $3.80 | $3.80 | $2.60 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality