Grifols SA
For the period ended Dec 31, 2024. Filed Apr 11, 2025.
View on SEC.govAbout this filing
The yearly report of a company based outside the US. It covers much of what a 10-K does, and may follow accounting rules other than US ones.
FY2024 · Filed Apr 11, 2025
GRFS$8.43-0.4%Stored close · as of Nov 6, 2026
Contents
Appendix IIOperating Segments
APPENDIX II
Operating Segments for the years ended 31 December 2024, 2023 and 2022
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Biopharma · · Diagnostic · · Bio Supplies · · Others · · Intersegments · · Consolidated | ||||||||||||||||||||||||||||||||||||
| · 2024 · 2023() · 2022 () · · 2024 · 2023() · 2022() · 2024 · 2023() · 2022() · 2024 · 2023() · 2022() · 2024 · 2023() · 2022() · · 2024 · 2023() · 2022() | ||||||||||||||||||||||||||||||||||||
| Revenues from external customers | 6,142,588 | 5,558,301 | 5,005,382 | | 644,898 | 670,269 | 671,292 | 215,664 | 159,957 | 146,076 | 209,232 | 203,450 | 250,165 | — | — | (8,948) | | 7,212,382 | 6,591,977 | 6,063,967 | ||||||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total operating income | 6,142,588 | 5,558,301 | 5,005,382 | | 644,898 | 670,269 | 671,292 | 215,664 | | 159,957 | | 146,076 | | 209,232 | | 203,450 | | 250,165 | | — | | — | | (8,948) | | 7,212,382 | 6,591,977 | 6,063,967 | ||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Profit/(Loss) for the segment | 1,271,194 | 886,978 | 768,095 | | 108,829 | 111,694 | 129,968 | 47,793 | | 43,563 | | 114,397 | | 39,435 | | 6,632 | | (46,809) | | — | | 6,979 | | 35,419 | | 1,467,251 | 1,055,846 | 1,001,070 | ||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Unallocated expenses | | | | | | | | | | | | | | | | | | | | (275,236) | (273,529) | (218,634) | ||||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating profit/(loss) | | | | | | | | | | | | | | | | | | | | 1,192,015 | 782,317 | 782,436 | ||||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Finance result | | | | | | | | | | | | | | | | | | | | (748,019) | (574,374) | (442,941) | ||||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ||
| Share of profit/(loss) of equity accounted investee | | — | | — | | — | | — | | — | | — | | — | | — | | — | | — | | (922) | | (1,482) | | — | | — | | — | | — | | (922) | | (1,482) |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income tax expense | | | | | | | | | | | | | | | | | | | | (231,190) | (43,349) | (90,111) | ||||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Profit for the year after tax | | | | | | | | | | | | | | | | | | | | 212,806 | 163,672 | 247,902 | ||||||||||||||
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Segment assets | 14,232,889 | 13,419,636 | 13,464,608 | | 3,754,840 | 3,528,861 | 3,681,632 | 348,789 | | 380,012 | | 341,876 | | 889,606 | | 1,840,949 | | 766,139 | | — | | — | | (6,997) | | 19,226,124 | 19,169,458 | 18,247,258 | ||||||||
| Equity-accounted investments | 68,996 | 57,529 | 41,162 | | — | — | — | — | | — | | — | | — | | 364,234 | | 1,456,797 | | — | | — | | — | | 68,996 | 421,763 | 1,497,959 | ||||||||
| Unallocated assets | — | — | — | | — | — | — | — | | — | | — | | — | | — | | — | | — | | — | | — | | 2,110,121 | 1,400,882 | 1,484,367 | ||||||||
| Total assets | | | | | | | | | | | | | | | | | | | | 21,405,241 | 20,992,103 | 21,229,584 | ||||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Segment liabilities | 2,323,789 | | 2,459,786 | | 2,494,213 | | 522,822 | | 466,953 | | 425,693 | 81,813 | | 79,678 | | 43,264 | | 514,414 | | 97,840 | | 222,565 | | — | | — | | — | | 3,442,838 | 3,104,257 | 3,185,735 | ||||
| Unallocated liabilities | — | | — | | — | | — | | — | | — | — | | — | | — | | — | | — | | — | | — | | — | | — | | 9,355,378 | 10,374,151 | 10,067,720 | ||||
| Total liabilities | | | | | | | | | | | | | | | | | | | | 12,798,216 | 13,478,408 | 13,253,455 | ||||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other information: | | | | | | | | | | | | | | | | | | | | |||||||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Allocated amortisation and depreciation | 327,743 | 333,103 | 297,272 | | 64,522 | 65,817 | 64,682 | 9,305 | | 9,280 | | 5,759 | | 15,696 | | 16,162 | | 20,367 | | — | | — | | — | | 417,266 | 424,362 | 388,080 | ||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Unallocated amortisation and depreciation | — | — | — | | — | — | — | — | | — | | — | | — | | — | | — | | — | | — | | — | | 20,630 | 22,060 | 22,900 | ||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Allocated expenses that do not require cash payments | (5,143) | 30,198 | (71,964) | | 4,613 | 6,995 | 13,639 | 105 | | 136 | | 120 | | (8,208) | | (789) | | (206) | | — | | — | | — | | (8,633) | 36,540 | (58,411) | ||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Unallocated expenses that do not require cash payments | — | — | — | | — | — | — | — | | — | | — | | — | | — | | — | | — | | — | | — | | (4,310) | 548 | (10,770) | ||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Allocated additions for the year of property, plant & equipment, intangible assets and rights of use | 373,380 | 359,442 | 507,457 | | 54,575 | 29,107 | 49,890 | 2,128 | | 9,066 | | 98 | | 7,619 | | 3,884 | | 30,192 | | — | | — | | — | | 437,702 | 401,499 | 587,637 | ||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Unallocated additions for the year of property, plant & equipment, intangible assets and rights of use | — | — | — | | — | — | — | — | | — | | — | | — | | — | | — | | — | | — | | — | | 40,488 | 48,618 | 59,866 | ||||||||
This appendix forms an integral part of note 5 to the consolidated financial statements.
APPENDIX II
GRIFOLS, S.A.AND SUBSIDIARIES
Operating Segments for the years ended 31 December 2024, 2023 and 2022
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Spain · · Rest of European Union · · USA + Canada · · Rest of World · · Consolidated | ||||||||||||||||||||||||||||||
| | 2024 | 2023(*) | 2022(*) | 2024 | 2023(*) | 2022(*) | 2024 | 2023(*) | 2022(*) | 2024 | 2023(*) | 2022(*) | 2024 | 2023(*) | 2022(*) | |||||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Net Revenue | 423,080 | 362,877 | 320,631 | 1,118,258 | 893,050 | 711,579 | 4,087,030 | 3,898,961 | 3,855,607 | 1,584,014 | 1,437,089 | 1,176,150 | 7,212,382 | 6,591,977 | 6,063,967 | |||||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets by geographical area | 1,635,463 | 1,190,606 | 1,156,068 | 7,584,295 | 7,055,181 | 6,600,264 | 11,789,971 | 10,966,924 | 11,713,893 | 395,512 | 1,779,392 | 1,759,359 | 21,405,241 | 20,992,103 | 21,229,584 | |||||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other information: | ||||||||||||||||||||||||||||||
| Additions for the year of property, plant & equipment, intangible assets and rights of use | 56,796 | 53,216 | 60,503 | 155,534 | | 170,763 | 107,030 | 255,575 | 214,227 | 467,819 | 10,285 | 11,911 | 12,151 | 478,190 | 450,117 | 647,503 | ||||||||||||||
This appendix forms an integral part of note 5 to the consolidated financial statements.
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