Emporiki Eisagogiki Aftokiniton Ditrohon kai Mihanon Thalassis Societe Anonyme (ATH:MOTO)

ATH:MOTO Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	196.05	169.97	132.05	94.7	78.31
Revenue Growth (YoY)	15.34%	28.72%	39.43%	20.94%	-17.04%
Cost of Revenue	149.09	126.7	95.27	70.18	66.21
Gross Profit	46.97	43.27	36.78	24.52	12.1
Selling, General & Admin	29.97	25.59	21.1	16.38	12.86
Other Operating Expenses	0.63	0.01	0.26	0.31	0.1
Operating Expenses	30.6	25.6	21.36	16.69	12.95
Operating Income	16.36	17.67	15.42	7.83	-0.86
Interest Expense	-2.93	-2.1	-1.03	-0.91	-1.26
Interest & Investment Income	0.04	0.03	0	0	0
Currency Exchange Gain (Loss)	-	-	-	-0.02	-0.02
Other Non Operating Income (Expenses)	-0.2	-0.25	-0.2	-0.32	-0.21
EBT Excluding Unusual Items	13.27	15.34	14.2	6.59	-2.34
Gain (Loss) on Sale of Assets	0	0	0	-0.42	0.05
Pretax Income	13.28	15.35	14.24	6.18	-2.26
Income Tax Expense	3.53	3.83	3.74	1.3	0.36
Earnings From Continuing Operations	9.74	11.51	10.5	4.87	-2.62
Minority Interest in Earnings	-	0.27	-1.3	-0.67	0.67
Net Income	9.74	11.79	9.2	4.21	-1.95
Net Income to Common	9.74	11.79	9.2	4.21	-1.95
Net Income Growth	-17.37%	28.12%	118.59%	-	-
Shares Outstanding (Basic)	30	30	30	29	29
Shares Outstanding (Diluted)	30	30	30	29	29
Shares Change (YoY)	0.09%	0.08%	2.96%	-0.35%	31.20%
EPS (Basic)	0.33	0.39	0.31	0.14	-0.07
EPS (Diluted)	0.32	0.39	0.31	0.14	-0.07
EPS Growth	-17.43%	28.01%	112.36%	-	-
Free Cash Flow	-6.54	5.93	-6.07	9.68	8.72
Free Cash Flow Per Share	-0.22	0.20	-0.20	0.33	0.30
Dividend Per Share	0.130	0.122	0.091	0.040	0.020
Dividend Growth	6.57%	34.31%	126.28%	100.68%	-
Gross Margin	23.96%	25.46%	27.85%	25.89%	15.45%
Operating Margin	8.35%	10.39%	11.68%	8.27%	-1.09%
Profit Margin	4.97%	6.94%	6.97%	4.45%	-2.49%
Free Cash Flow Margin	-3.33%	3.49%	-4.60%	10.22%	11.13%
EBITDA	26.84	26.69	23.27	13.12	4.84
EBITDA Margin	13.69%	15.70%	17.62%	13.86%	6.18%
D&A For EBITDA	10.47	9.02	7.85	5.29	5.69
EBIT	16.36	17.67	15.42	7.83	-0.86
EBIT Margin	8.35%	10.39%	11.68%	8.27%	-1.09%
Effective Tax Rate	26.62%	24.97%	26.27%	21.06%	-
Advertising Expenses	3.88	3.12	2.7	1.4	1.02

Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.