Financials in USD. Standardized financial statements.
A compact view of how Industria de Diseño Textil, 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? | $39.81B | $38.63B | $35.95B | $32.57B | $27.72B | $20.40B | $28.29B | $26.14B | $25.34B | $23.31B |
| Revenue Growth? | +3.1% | +7.5% | +10.4% | +17.5% | +35.8% | -27.9% | +8.2% | +3.2% | +8.7% | 0.0% |
| Cost of Revenue? | $19.89B | $16.29B | $15.93B | $14.74B | $11.90B | $9.01B | $12.48B | $11.33B | $11.08B | $10.03B |
| Gross Profit? | $19.93B | $22.34B | $20.02B | $17.83B | $15.81B | $11.39B | $15.80B | $14.82B | $14.26B | $13.28B |
| Gross Margin? | +50.1% | +57.8% | +55.7% | +54.7% | +57.1% | +55.8% | +55.9% | +56.7% | +56.3% | +57.0% |
| Operating Expenses? | $11.86B | $14.79B | $13.21B | $12.31B | $11.53B | $9.88B | $11.04B | $10.46B | $9.95B | $9.26B |
| Operating Income? | $8.06B | $7.55B | $6.81B | $5.52B | $4.28B | $1.51B | $4.77B | $4.36B | $4.31B | $4.02B |
| EBITDA? | $11.33B | $11.10B | $10.04B | $8.28B | $7.16B | $4.27B | $7.66B | $5.65B | $5.51B | $5.00B |
| Income Before Tax | $8.01B | $7.58B | $6.87B | $5.36B | $4.20B | $1.40B | $4.68B | $4.43B | $4.35B | $4.08B |
| Income Tax Expense | $1.80B | $1.70B | $1.48B | $1.21B | $949.00M | $297.00M | $1.03B | $980.00M | $979.00M | $917.21M |
| Net Income? | $6.21B | $5.87B | $5.38B | $4.13B | $3.24B | $1.11B | $3.64B | $3.44B | $3.37B | $3.16B |
| EPS? | $2.00 | $1.88 | $1.73 | $1.33 | $1.04 | $0.36 | $1.17 | $1.11 | $1.08 | $1.01 |
| Diluted EPS? | $2.00 | $1.88 | $1.73 | $1.33 | $1.04 | $0.36 | $1.17 | $1.11 | $1.08 | $1.01 |
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