Industria de Diseno Textil SA Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
35,947M
10.37%
18,082M
17,865M
10,853M
635M
0M
7,012M
271M
6,798M
1,475M
5,381M
30.29%
28,935M
109M
9,909M
2,897M
7,012M
32,569M
17.51%
14,011M
18,558M
12,809M
559M
0M
5,520M
144M
5,358M
1,211M
4,130M
27.35%
26,820M
-59M
8,348M
2,776M
5,572M
27,716M
35.85%
11,902M
15,814M
11,532M
516M
0M
4,282M
113M
4,199M
949M
3,243M
193.22%
23,434M
-109M
7,231M
2,901M
4,330M
20,402M
-27.87%
9,013M
11,389M
9,882M
504M
0M
1,507M
128M
1,401M
297M
1,106M
-69.61%
18,895M
-122M
4,574M
3,045M
1,529M
28,285M
8.19%
12,480M
15,805M
11,035M
632M
0M
4,772M
156M
4,681M
1,034M
3,639M
0.00%
23,515M
-125M
7,663M
2,826M
4,837M
26,145M
3.19%
11,329M
14,816M
10,459M
578M
0M
4,357M
15M
4,428M
980M
3,639M
8.05%
21,788M
14M
5,543M
1,100M
4,443M
25,336M
8.69%
11,076M
14,260M
9,945M
8,501M
0M
4,315M
0M
4,351M
979M
3,368M
6.69%
21,021M
16M
5,310M
963M
4,347M
23,311M
11.53%
10,032M
13,279M
9,258M
7,758M
0M
4,021M
0M
4,078M
917M
3,157M
9.82%
19,290M
14M
5,137M
0M
4,074M
20,900M
15.37%
8,811M
12,089M
8,412M
7,392M
0M
3,677M
0M
3,743M
0M
2,875M
14.96%
17,223M
0M
4,757M
0M
3,736M
18,117M
8.32%
7,548M
10,569M
7,371M
6,458M
0M
3,198M
0M
3,245M
0M
2,501M
5.19%
14,918M
0M
4,140M
0M
3,235M
16,724M
4.88%
6,802M
9,923M
6,852M
5,998M
0M
3,071M
0M
3,053M
0M
2,377M
0.69%
13,654M
0M
3,903M
0M
3,048M
15,946M
15.61%
6,417M
9,529M
6,412M
5,605M
0M
3,117M
3M
3,131M
0M
2,361M
22.17%
12,829M
0M
3,938M
0M
3,128M
13,793M
10.11%
5,612M
8,180M
5,658M
4,919M
0M
2,522M
0M
2,559M
0M
1,932M
10.97%
11,271M
0M
3,238M
0M
2,546M
12,527M
13.02%
5,105M
7,422M
5,132M
4,452M
0M
2,290M
12M
2,322M
0M
1,741M
31.70%
10,236M
0M
2,970M
0M
2,334M
11,084M
6.50%
4,756M
6,328M
4,600M
3,953M
0M
1,728M
0M
1,732M
0M
1,322M
5.48%
9,355M
0M
2,357M
0M
1,732M
10,407M
10.31%
4,493M
5,914M
4,306M
3,708M
0M
1,609M
9M
1,587M
0M
1,253M
0.25%
8,798M
0M
2,166M
0M
1,588M
9,435M
15.11%
4,086M
5,349M
3,697M
3,226M
0M
1,652M
5M
1,646M
0M
1,250M
24.83%
7,782M
0M
2,139M
0M
1,643M
8,196M
21.59%
3,589M
4,607M
3,251M
2,800M
0M
1,356M
0M
1,339M
0M
1,002M
24.70%
6,840M
0M
1,764M
0M
1,331M
6,741M
21.05%
2,953M
3,788M
2,694M
2,297M
0M
1,094M
0M
1,101M
0M
803M
25.80%
5,647M
0M
1,459M
0M
1,094M
5,569M
21.09%
2,483M
3,085M
2,163M
0M
0M
922M
0M
897M
0M
638M
43.01%
4,647M
0M
1,195M
0M
889M
4,599M
-
0M
0M
0M
0M
0M
627M
0M
613M
0M
446M
43.01%
0M
0M
0M
0M
0M
3,974M
-
0M
0M
0M
0M
0M
660M
0M
615M
0M
0M
43.01%
0M
0M
0M
0M
0M
3,250M
-
0M
0M
0M
0M
0M
518M
0M
495M
0M
0M
43.01%
0M
0M
0M
0M
0M
435,049M
-
0M
0M
0M
0M
0M
63,208M
0M
61,369M
0M
0M
43.01%
0M
0M
0M
0M
0M
338,607M
-
0M
0M
0M
0M
0M
51,672M
0M
48,652M
0M
0M
43.01%
0M
0M
0M
0M
0M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
1Q2024
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
4Q2004
3Q2004
2Q2004
10,338M
8.66%
5,584M
4,754M
3,120M
0M
0M
1,634M
9M
1,608M
351M
1,279M
23.57%
8,704M
32M
2,438M
651M
1,634M
8,758M
6.67%
3,356M
5,402M
3,374M
0M
0M
2,028M
52M
1,986M
392M
1,589M
22.14%
6,730M
36M
2,777M
739M
2,038M
9,240M
14.03%
4,042M
5,198M
3,516M
0M
0M
1,681M
47M
1,747M
399M
1,345M
30.08%
7,558M
21M
2,580M
786M
1,794M
7,611M
-6.07%
3,008M
4,603M
3,120M
0M
0M
1,483M
43M
1,505M
333M
1,168M
12.96%
6,128M
20M
2,260M
712M
1,548M
9,514M
13.38%
4,488M
5,026M
3,685M
0M
0M
1,343M
68M
1,324M
287M
1,035M
38.74%
8,173M
4M
2,126M
734M
1,392M
8,210M
11.11%
3,272M
4,938M
3,178M
0M
0M
1,746M
29M
1,694M
388M
1,301M
5.69%
6,450M
-15M
2,453M
730M
1,723M
8,103M
15.86%
3,563M
4,540M
3,142M
0M
0M
1,397M
23M
1,350M
311M
1,034M
21.50%
6,705M
-24M
2,088M
715M
1,397M
8,103M
63.96%
3,563M
4,540M
3,142M
0M
0M
1,397M
23M
1,350M
225M
1,034M
145.61%
6,705M
-24M
2,088M
667M
1,397M
8,391M
32.83%
3,985M
4,406M
3,416M
0M
0M
989M
29M
968M
222M
746M
71.49%
7,401M
-25M
1,775M
781M
989M
7,389M
22.09%
2,888M
4,501M
2,894M
0M
0M
1,612M
27M
1,588M
357M
1,231M
42.20%
5,782M
-27M
2,334M
722M
1,612M
6,994M
47.86%
3,049M
3,945M
2,829M
0M
0M
1,116M
27M
1,099M
249M
851M
297.03%
5,878M
-27M
1,877M
750M
1,127M
4,942M
49.62%
1,980M
2,962M
2,393M
0M
0M
569M
30M
544M
121M
421M
-202.93%
4,373M
-30M
1,238M
666M
572M
6,317M
-25.38%
3,100M
3,217M
2,655M
0M
0M
562M
0M
544M
109M
435M
-52.67%
5,755M
-15M
1,043M
499M
544M
6,052M
-13.54%
2,392M
3,660M
2,806M
0M
0M
854M
0M
1,120M
188M
866M
-26.04%
5,198M
-46M
2,040M
987M
1,054M
4,730M
-31.38%
2,147M
2,583M
1,983M
0M
0M
600M
35M
276M
130M
214M
-73.72%
4,130M
-32M
788M
409M
379M
3,303M
-44.27%
1,374M
1,929M
2,438M
0M
0M
-509M
33M
-539M
-130M
-409M
-155.72%
3,812M
-29M
486M
992M
-506M
8,465M
9.82%
4,198M
4,267M
3,045M
2,365M
0M
1,222M
41M
1,208M
287M
919M
-8.65%
7,243M
-14M
1,878M
672M
1,206M
7,000M
9.17%
2,746M
4,254M
2,790M
1,988M
0M
1,465M
27M
1,486M
313M
1,171M
13.75%
5,535M
-44M
2,260M
776M
1,483M
6,893M
8.20%
3,134M
3,759M
2,654M
1,981M
0M
1,104M
43M
1,035M
218M
815M
10.05%
5,789M
-32M
1,758M
682M
1,076M
5,927M
4.83%
2,402M
3,525M
2,546M
1,842M
0M
979M
39M
952M
216M
734M
9.88%
4,948M
-35M
1,685M
696M
989M
7,708M
4.54%
3,586M
4,122M
2,834M
2,126M
0M
1,288M
15M
1,315M
0M
1,006M
-2.04%
6,420M
0M
1,553M
238M
1,315M
6,412M
1.92%
2,535M
3,877M
2,592M
2,281M
0M
1,285M
0M
1,290M
0M
1,029M
5.54%
5,127M
0M
1,590M
303M
1,287M
6,371M
4.40%
2,882M
3,489M
2,557M
2,265M
0M
932M
3M
957M
0M
741M
4.07%
5,439M
0M
1,243M
286M
957M
5,654M
1.53%
2,326M
3,328M
2,476M
2,194M
0M
852M
3M
866M
0M
668M
2.14%
4,802M
0M
1,138M
273M
865M
7,373M
6.74%
3,432M
3,941M
2,620M
2,025M
0M
1,321M
10M
1,327M
0M
1,027M
7.88%
6,052M
0M
1,463M
137M
1,326M
6,292M
5.96%
2,554M
3,737M
2,487M
2,202M
0M
1,250M
10M
1,261M
0M
975M
2.79%
5,042M
0M
1,536M
278M
1,258M
6,102M
9.24%
2,761M
3,342M
2,432M
2,148M
0M
910M
10M
919M
0M
712M
1.35%
5,192M
0M
1,188M
269M
919M
5,569M
14.14%
2,329M
3,240M
2,406M
2,126M
0M
834M
10M
844M
0M
654M
18.05%
4,735M
0M
1,123M
279M
844M
6,908M
12.20%
3,121M
3,787M
2,589M
2,297M
0M
1,198M
8M
1,219M
0M
952M
11.39%
5,710M
0M
1,498M
279M
1,219M
5,938M
11.54%
2,391M
3,547M
2,329M
2,049M
0M
1,217M
0M
1,231M
0M
949M
11.07%
4,720M
0M
1,506M
278M
1,228M
5,586M
10.69%
2,475M
3,111M
2,211M
1,953M
0M
901M
0M
909M
0M
702M
8.91%
4,686M
0M
1,166M
256M
910M
4,879M
11.55%
2,045M
2,834M
2,129M
1,877M
0M
705M
0M
719M
0M
554M
6.33%
4,174M
0M
967M
250M
717M
6,156M
13.85%
2,736M
3,420M
2,327M
2,052M
0M
1,093M
12M
1,109M
0M
855M
5.04%
5,063M
0M
1,383M
277M
1,107M
5,323M
15.12%
2,125M
3,198M
2,103M
1,838M
0M
1,095M
4M
1,108M
0M
854M
12.52%
4,228M
0M
1,371M
264M
1,107M
5,047M
16.37%
2,173M
2,874M
2,050M
1,801M
0M
824M
7M
840M
0M
645M
23.56%
4,223M
0M
1,088M
250M
838M
4,374M
16.70%
1,777M
2,597M
1,932M
1,701M
0M
665M
0M
686M
0M
521M
28.33%
3,709M
0M
915M
231M
684M
5,408M
12.67%
2,330M
3,078M
2,041M
1,799M
0M
1,037M
10M
1,063M
0M
814M
15.71%
4,370M
0M
1,301M
241M
1,060M
4,624M
8.29%
1,791M
2,833M
1,866M
1,623M
0M
967M
1M
979M
0M
759M
4.98%
3,657M
0M
1,216M
241M
975M
4,337M
6.77%
1,887M
2,450M
1,786M
1,562M
0M
664M
6M
671M
0M
522M
1.75%
3,673M
0M
890M
220M
670M
3,748M
4.31%
1,540M
2,208M
1,678M
1,474M
0M
530M
0M
532M
0M
406M
-7.31%
3,218M
0M
733M
203M
530M
4,799M
4.70%
2,019M
2,781M
1,858M
1,633M
0M
923M
11M
913M
0M
703M
-0.38%
3,877M
0M
1,137M
227M
910M
4,270M
3.57%
1,614M
2,656M
1,726M
3,073M
0M
930M
2M
924M
0M
723M
1.69%
3,340M
0M
1,145M
222M
923M
4,062M
6.25%
1,716M
2,346M
1,687M
0M
0M
659M
4M
645M
0M
513M
0.20%
3,403M
0M
862M
216M
646M
3,593M
5.18%
1,453M
2,140M
1,581M
1,389M
0M
559M
0M
571M
0M
438M
1.39%
3,034M
0M
759M
190M
569M
4,584M
12.26%
1,929M
2,655M
1,722M
1,515M
0M
933M
11M
930M
0M
706M
11.97%
3,651M
0M
1,129M
203M
926M
4,123M
17.80%
1,562M
2,561M
1,615M
2,887M
0M
946M
4M
935M
0M
711M
21.54%
3,177M
0M
1,145M
210M
935M
3,823M
17.67%
1,568M
2,255M
1,594M
0M
0M
661M
8M
688M
0M
512M
32.99%
3,162M
0M
882M
196M
686M
3,416M
15.41%
1,358M
2,058M
1,481M
1,293M
0M
577M
0M
578M
0M
432M
30.12%
2,839M
0M
765M
187M
578M
4,084M
11.56%
1,687M
2,396M
1,553M
1,355M
0M
843M
4M
858M
0M
630M
12.10%
3,241M
0M
1,050M
198M
853M
3,500M
4.76%
1,341M
2,159M
1,394M
1,202M
0M
765M
0M
768M
0M
585M
6.17%
2,735M
0M
955M
191M
764M
3,249M
13.60%
1,365M
1,884M
1,401M
1,222M
0M
483M
6M
495M
0M
385M
17.74%
2,766M
0M
669M
177M
492M
2,960M
11.07%
1,219M
1,741M
1,310M
1,140M
0M
431M
0M
438M
0M
332M
10.30%
2,529M
0M
607M
170M
437M
3,661M
10.11%
1,547M
2,114M
1,392M
1,208M
0M
722M
4M
746M
0M
562M
14.49%
2,938M
0M
931M
180M
752M
3,341M
15.29%
1,312M
2,029M
1,291M
1,124M
0M
738M
0M
736M
0M
551M
20.83%
2,603M
0M
901M
169M
732M
2,860M
13.36%
1,178M
1,682M
1,256M
1,083M
0M
426M
4M
440M
0M
327M
71.20%
2,434M
0M
610M
171M
439M
2,665M
13.99%
1,068M
1,597M
1,193M
1,037M
0M
404M
0M
400M
0M
301M
63.59%
2,261M
0M
555M
156M
399M
3,325M
8.86%
1,427M
1,898M
1,260M
1,079M
0M
638M
9M
639M
0M
491M
19.66%
2,686M
0M
824M
180M
644M
2,898M
3.80%
1,159M
1,739M
1,141M
2,010M
0M
598M
0M
602M
0M
456M
4.35%
2,300M
0M
756M
158M
598M
2,523M
7.68%
1,163M
1,360M
1,117M
0M
0M
243M
3M
251M
0M
191M
2.14%
2,280M
0M
412M
162M
250M
2,338M
5.41%
1,007M
1,331M
1,082M
936M
0M
249M
0M
240M
0M
184M
-15.98%
2,089M
0M
386M
146M
240M
3,054M
-
1,375M
1,679M
1,203M
1,028M
0M
477M
9M
471M
0M
410M
-15.98%
2,577M
0M
636M
164M
472M
2,792M
-
1,131M
1,661M
1,076M
928M
0M
585M
2M
576M
0M
437M
-15.98%
2,207M
0M
710M
139M
571M
2,343M
-
1,051M
1,292M
1,039M
894M
0M
253M
0M
247M
0M
187M
-15.98%
2,090M
0M
388M
145M
243M
2,218M
-
936M
1,282M
988M
858M
0M
294M
0M
293M
0M
219M
-15.98%
1,924M
0M
423M
130M
293M
2,818M
-
1,243M
1,575M
0M
901M
0M
542M
5M
532M
0M
0M
-15.98%
0M
0M
0M
0M
0M
3,346M
-
1,017M
2,330M
0M
1,626M
0M
574M
18M
575M
0M
0M
-15.98%
0M
0M
0M
0M
0M
2,085M
-
937M
1,148M
0M
0M
0M
261M
10M
262M
0M
0M
-15.98%
0M
0M
0M
0M
0M
2,039M
-
889M
1,150M
0M
752M
0M
280M
0M
277M
0M
0M
-15.98%
0M
0M
0M
0M
0M
2,533M
-
1,117M
1,416M
0M
810M
0M
490M
11M
468M
0M
0M
-15.98%
0M
0M
0M
0M
0M
2,893M
-
906M
1,987M
0M
1,407M
0M
469M
15M
467M
0M
0M
-15.98%
0M
0M
0M
0M
0M
1,761M
-
0M
2,676M
0M
0M
0M
193M
11M
195M
0M
0M
-15.98%
0M
0M
0M
0M
0M
1,715M
-
759M
956M
0M
640M
0M
214M
0M
209M
0M
0M
-15.98%
0M
0M
0M
0M
0M
2,090M
-
955M
1,135M
0M
631M
0M
374M
17M
376M
0M
0M
-15.98%
0M
0M
0M
0M
0M
1,832M
-
763M
1,068M
0M
598M
0M
375M
3M
369M
0M
0M
-15.98%
0M
0M
0M
0M
0M
1,414M
-
613M
801M
0M
545M
0M
165M
2M
178M
0M
0M
-15.98%
0M
0M
0M
0M
0M
1,406M
-
622M
784M
0M
523M
0M
180M
0M
179M
0M
0M
-15.98%
0M
0M
0M
0M
0M
1,553M
-
0M
1,553M
0M
0M
0M
317M
13M
300M
0M
0M
-15.98%
0M
0M
0M
0M
0M
1,205M
-
0M
1,205M
0M
0M
0M
131M
0M
129M
0M
0M
-15.98%
0M
0M
0M
0M
0M
1,203M
-
0M
1,203M
0M
0M
0M
155M
9M
145M
0M
0M
-15.98%
0M
0M
0M
0M
0M