Aeffe S.p.A. (BIT: AEF)
Italy
· Delayed Price · Currency is EUR 0.794
+0.014 (1.79%)
Nov 18, 2024, 5:35 PM CET
Aeffe 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2014 |
| Operating Revenue | 273.63 | 318.62 | 352.01 | 324.59 | 269.12 | 351.4 | Upgrade
|
| Other Revenue | 94.83 | 10.74 | 11.57 | 8.52 | 10.49 | 10.06 | Upgrade
|
| Revenue | 368.46 | 329.36 | 363.57 | 333.11 | 279.6 | 361.47 | Upgrade
|
| Revenue Growth (YoY) | 8.58% | -9.41% | 9.14% | 19.14% | -22.65% | 2.69% | Upgrade
|
| Cost of Revenue | 260.07 | 298.09 | 299.82 | 275.34 | 188.52 | 297.24 | Upgrade
|
| Gross Profit | 108.39 | 31.27 | 63.76 | 57.77 | 91.08 | 64.22 | Upgrade
|
| Selling, General & Admin | 19.32 | 19.32 | 21.72 | 18.73 | 80.93 | 7.77 | Upgrade
|
| Other Operating Expenses | 1.02 | 2.62 | 2.16 | 2.25 | 2.97 | 2.51 | Upgrade
|
| Operating Expenses | 51.78 | 52.82 | 55.57 | 46 | 110.37 | 36.98 | Upgrade
|
| Operating Income | 56.6 | -21.55 | 8.19 | 11.77 | -19.29 | 27.24 | Upgrade
|
| Interest Expense | -11.73 | -9.74 | -4.25 | -2.52 | -2.71 | -2.93 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.05 | 0.27 | 0.14 | 0.26 | 0.17 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.11 | -3.11 | -4.28 | -1.19 | -2.19 | -0.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.23 | -1.16 | -0.61 | -0.64 | -0.45 | -0.5 | Upgrade
|
| EBT Excluding Unusual Items | 40.58 | -35.51 | -0.68 | 7.56 | -24.38 | 23.21 | Upgrade
|
| Asset Writedown | -1.85 | -2.02 | -2.65 | -1.16 | -2.59 | -1.32 | Upgrade
|
| Other Unusual Items | -0.38 | -0.38 | -0.47 | -0.09 | -0.62 | -0.08 | Upgrade
|
| Pretax Income | 38.36 | -37.9 | -3.8 | 6.32 | -27.59 | 21.81 | Upgrade
|
| Income Tax Expense | 17.37 | -5.91 | 5.26 | -5.81 | -4.23 | 9.8 | Upgrade
|
| Earnings From Continuing Operations | 20.99 | -31.99 | -9.06 | 12.13 | -23.36 | 12 | Upgrade
|
| Minority Interest in Earnings | -0.23 | -0.15 | 0.01 | - | 1.96 | -0.31 | Upgrade
|
| Net Income | 20.75 | -32.14 | -9.04 | 12.13 | -21.4 | 11.69 | Upgrade
|
| Net Income to Common | 20.75 | -32.14 | -9.04 | 12.13 | -21.4 | 11.69 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -30.09% | Upgrade
|
| Shares Outstanding (Basic) | 98 | 98 | 98 | 100 | 100 | 101 | Upgrade
|
| Shares Outstanding (Diluted) | 98 | 98 | 98 | 100 | 100 | 101 | Upgrade
|
| Shares Change (YoY) | 0.11% | - | -1.25% | -0.51% | -0.96% | -0.34% | Upgrade
|
| EPS (Basic) | 0.21 | -0.33 | -0.09 | 0.12 | -0.21 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.21 | -0.33 | -0.09 | 0.12 | -0.21 | 0.12 | Upgrade
|
| EPS Growth | - | - | - | - | - | -29.86% | Upgrade
|
| Free Cash Flow | 102.21 | 1.73 | -9.01 | 46.73 | 5.76 | 11.39 | Upgrade
|
| Free Cash Flow Per Share | 1.04 | 0.02 | -0.09 | 0.47 | 0.06 | 0.11 | Upgrade
|
| Gross Margin | 29.42% | 9.49% | 17.54% | 17.34% | 32.58% | 17.77% | Upgrade
|
| Operating Margin | 15.36% | -6.54% | 2.25% | 3.53% | -6.90% | 7.54% | Upgrade
|
| Profit Margin | 5.63% | -9.76% | -2.49% | 3.64% | -7.65% | 3.23% | Upgrade
|
| Free Cash Flow Margin | 27.74% | 0.53% | -2.48% | 14.03% | 2.06% | 3.15% | Upgrade
|
| EBITDA | 66.79 | -11.76 | 17.39 | 20.6 | -9.71 | 37.23 | Upgrade
|
| EBITDA Margin | 18.13% | -3.57% | 4.78% | 6.18% | -3.47% | 10.30% | Upgrade
|
| D&A For EBITDA | 10.19 | 9.79 | 9.2 | 8.83 | 9.58 | 9.99 | Upgrade
|
| EBIT | 56.6 | -21.55 | 8.19 | 11.77 | -19.29 | 27.24 | Upgrade
|
| EBIT Margin | 15.36% | -6.54% | 2.25% | 3.53% | -6.90% | 7.54% | Upgrade
|
| Effective Tax Rate | 45.29% | - | - | - | - | 44.95% | Upgrade
|
| Revenue as Reported | 368.46 | 329.36 | 363.57 | 333.11 | 279.6 | 361.47 | Upgrade
|
| Advertising Expenses | - | 13.89 | 17.14 | 13.65 | 13.94 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.