Alfio Bardolla Training Group S.p.A. (BIT: ABTG)
Italy
· Delayed Price · Currency is EUR 2.440
-0.030 (-1.21%)
Nov 19, 2024, 5:27 PM CET
ABTG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Operating Revenue | 22.88 | 19.36 | 14.98 | 13.72 | 9.43 | 12.17 | Upgrade
|
| Other Revenue | 0.06 | 0.12 | 0.85 | 0.44 | 0.24 | 0.11 | Upgrade
|
| Revenue | 22.94 | 19.48 | 15.83 | 14.16 | 9.67 | 12.28 | Upgrade
|
| Revenue Growth (YoY) | 31.18% | 23.08% | 11.76% | 46.43% | -21.26% | 26.45% | Upgrade
|
| Cost of Revenue | 18.5 | 15.65 | 12.58 | 10.1 | 7.12 | 11.24 | Upgrade
|
| Gross Profit | 4.43 | 3.83 | 3.25 | 4.06 | 2.56 | 1.05 | Upgrade
|
| Selling, General & Admin | 0.77 | 0.48 | 0.78 | 0.3 | 0.16 | 0.03 | Upgrade
|
| Other Operating Expenses | 0.07 | -0.09 | 0.35 | 0.04 | -0.01 | 0.32 | Upgrade
|
| Operating Expenses | 2.76 | 2.11 | 3.4 | 2.39 | 1.32 | 1.9 | Upgrade
|
| Operating Income | 1.68 | 1.72 | -0.15 | 1.67 | 1.24 | -0.86 | Upgrade
|
| Interest Expense | -0.04 | -0.05 | -0.03 | -0.01 | -0.02 | -0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.05 | -0 | -0.04 | 0.02 | - | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | -0.04 | 0.02 | -0.01 | -0.01 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 1.56 | 1.63 | -0.19 | 1.66 | 1.2 | -0.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.05 | 0.05 | - | - | - | - | Upgrade
|
| Asset Writedown | -0.02 | -0.74 | -0.4 | -0.25 | -0.01 | -0.25 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.01 | - | Upgrade
|
| Pretax Income | 1.58 | 0.94 | -0.59 | 1.41 | 1.18 | -1.19 | Upgrade
|
| Income Tax Expense | 0.46 | 0.45 | 0.03 | 0.59 | 0.47 | 0.01 | Upgrade
|
| Earnings From Continuing Operations | 1.12 | 0.49 | -0.62 | 0.82 | 0.71 | -1.2 | Upgrade
|
| Minority Interest in Earnings | 0.19 | 0.01 | -0.03 | -0.24 | -0.23 | -0.05 | Upgrade
|
| Net Income | 1.31 | 0.5 | -0.65 | 0.58 | 0.48 | -1.25 | Upgrade
|
| Net Income to Common | 1.31 | 0.5 | -0.65 | 0.58 | 0.48 | -1.25 | Upgrade
|
| Net Income Growth | - | - | - | 20.74% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -2.74% | 3.01% | -0.25% | 0.02% | - | - | Upgrade
|
| EPS (Basic) | 0.25 | 0.09 | -0.13 | 0.11 | 0.09 | -0.25 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.09 | -0.13 | 0.11 | 0.09 | -0.25 | Upgrade
|
| EPS Growth | - | - | - | 20.72% | - | - | Upgrade
|
| Free Cash Flow | 3.39 | 2.85 | 2.74 | 1.08 | 0.11 | 2.55 | Upgrade
|
| Free Cash Flow Per Share | 0.65 | 0.54 | 0.54 | 0.21 | 0.02 | 0.50 | Upgrade
|
| Dividend Per Share | 0.076 | 0.076 | - | 0.032 | - | - | Upgrade
|
| Gross Margin | 19.33% | 19.67% | 20.54% | 28.66% | 26.44% | 8.51% | Upgrade
|
| Operating Margin | 7.31% | 8.83% | -0.97% | 11.78% | 12.78% | -6.99% | Upgrade
|
| Profit Margin | 5.72% | 2.55% | -4.10% | 4.12% | 5.00% | -10.17% | Upgrade
|
| Free Cash Flow Margin | 14.80% | 14.62% | 17.28% | 7.64% | 1.10% | 20.77% | Upgrade
|
| EBITDA | 2.89 | 2.77 | 1.35 | 2.94 | 1.84 | -0.15 | Upgrade
|
| EBITDA Margin | 12.59% | 14.22% | 8.53% | 20.73% | 19.03% | -1.21% | Upgrade
|
| D&A For EBITDA | 1.21 | 1.05 | 1.5 | 1.27 | 0.6 | 0.71 | Upgrade
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| EBIT | 1.68 | 1.72 | -0.15 | 1.67 | 1.24 | -0.86 | Upgrade
|
| EBIT Margin | 7.31% | 8.83% | -0.97% | 11.78% | 12.78% | -6.99% | Upgrade
|
| Effective Tax Rate | 29.09% | 47.79% | - | 41.58% | 39.92% | - | Upgrade
|
| Revenue as Reported | 22.94 | 19.48 | 15.84 | 14.18 | 9.69 | 12.3 | Upgrade
|
| Advertising Expenses | - | 0.03 | 0.04 | 0.02 | 0.01 | 0.03 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.