Financials in USD. Standardized financial statements.
A compact view of how Cellnex Telecom, S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.42B | $4.07B | $3.80B | $3.25B | $2.44B | $1.56B | $1.00B | $867.45M | $757.61M | $670.41M |
| Revenue Growth? | +8.5% | +7.0% | +17.1% | +33.2% | +56.1% | +56.2% | +15.3% | +14.5% | +13.0% | 0.0% |
| Cost of Revenue? | $3.83B | $407.96M | $445.23M | $362.35M | $297.46M | $211.42M | $884.40M | $784.66M | $663.34M | $72.60M |
| Gross Profit? | $586.23M | $3.66B | $3.36B | $2.89B | $2.14B | $1.35B | $115.62M | $82.79M | $94.27M | $597.81M |
| Gross Margin? | +13.3% | +90.0% | +88.3% | +88.8% | +87.8% | +86.5% | +11.6% | +9.5% | +12.4% | +89.2% |
| Operating Expenses? | -$10.23M | $3.47B | $2.98B | $2.66B | $2.07B | $1.19B | $857.40M | $753.90M | $631.00M | $562.39M |
| Operating Income? | $596.47M | $196.82M | $374.07M | $230.32M | $68.18M | $158.29M | $142.49M | $112.53M | $98.43M | $86.73M |
| EBITDA? | $3.30B | $2.72B | $2.87B | $1.94B | $1.32B | $1.05B | $606.31M | $492.98M | $468.66M | $267.78M |
| Income Before Tax | -$451.61M | -$700.93M | -$436.41M | -$502.88M | -$540.31M | -$201.78M | -$54.01M | -$36.18M | $30.36M | $41.02M |
| Income Tax Expense | -$99.07M | -$657.78M | -$120.59M | -$189.95M | -$154.12M | -$48.72M | -$35.51M | -$18.44M | -$431,000 | $633,000 |
| Net Income? | -$360.64M | -$28.04M | -$297.22M | -$297.06M | -$362.54M | -$135.43M | -$9.24M | -$14.98M | $26.27M | $39.82M |
| EPS? | $-0.54 | $-0.04 | $-0.44 | $-0.44 | $-0.59 | $-0.32 | $-0.03 | $-0.05 | $0.08 | $0.13 |
| Diluted EPS? | $-0.54 | $-0.04 | $-0.44 | $-0.44 | $-0.59 | $-0.32 | $-0.03 | $-0.05 | $0.08 | $0.13 |
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