Amplifon S.p.A. (BIT: AMP)

Amplifon Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,360	2,260	2,119	1,948	1,503	1,732
Revenue Growth (YoY)	6.08%	6.65%	8.78%	29.59%	-13.21%	27.15%
Cost of Revenue	1,785	1,712	1,593	1,460	1,142	1,331
Gross Profit	575.22	548.45	525.89	488.16	360.84	400.91
Selling, General & Admin	15.94	15.94	12.49	10.8	8.69	9.5
Other Operating Expenses	-8.73	-9.08	-11.89	-5.41	-13.68	-1.37
Operating Expenses	300.71	273.48	240	223.19	193.95	198.55
Operating Income	274.52	274.96	285.9	264.97	166.89	202.36
Interest Expense	-55.72	-44.62	-30.69	-27.68	-28.47	-25.95
Interest & Investment Income	3.08	2.08	0.6	0.2	0.18	0.2
Earnings From Equity Investments	0.63	0.56	0.31	1.69	-0.35	0.19
Currency Exchange Gain (Loss)	-1.49	-3.17	-2.72	0.6	0.74	-0.45
Other Non Operating Income (Expenses)	-4.1	-5.97	-2.39	-1.77	-1.49	-0.58
EBT Excluding Unusual Items	216.92	223.83	251.01	238.02	137.51	175.78
Merger & Restructuring Charges	-2.3	-2.31	-	-13.16	-	-24.21
Gain (Loss) on Sale of Investments	1.43	1.66	-0.05	4.31	-0.11	-0.37
Asset Writedown	-1.5	-1.01	-0.64	-4.52	-3.49	-1.05
Other Unusual Items	-3.64	-12.43	-6.58	-1.29	-	-
Pretax Income	210.91	209.75	243.74	223.36	133.91	150.14
Income Tax Expense	55.01	54.72	64.96	59.76	37.24	41.62
Earnings From Continuing Operations	155.9	155.03	178.78	163.6	96.67	108.52
Earnings From Discontinued Operations	-	-	-	-5.76	4.39	-
Net Income to Company	155.9	155.03	178.78	157.84	101.06	108.52
Minority Interest in Earnings	-0.02	0.11	-0.26	-0.06	-0.06	0.14
Net Income	155.88	155.14	178.53	157.79	101	108.67
Net Income to Common	155.88	155.14	178.53	157.79	101	108.67
Net Income Growth	-6.37%	-13.10%	13.14%	56.22%	-7.05%	8.19%
Shares Outstanding (Basic)	225	224	224	225	224	222
Shares Outstanding (Diluted)	227	225	227	227	227	226
Shares Change (YoY)	0.34%	-0.61%	-0.21%	0.28%	0.42%	0.69%
EPS (Basic)	0.69	0.69	0.80	0.70	0.45	0.49
EPS (Diluted)	0.69	0.69	0.79	0.69	0.45	0.48
EPS Growth	-6.68%	-12.57%	13.38%	55.78%	-7.44%	7.44%
Free Cash Flow	323.85	338.2	401.78	410.6	361.36	268.85
Free Cash Flow Per Share	1.43	1.50	1.77	1.81	1.59	1.19
Dividend Per Share	0.290	0.290	0.290	0.260	0.220	-
Dividend Growth	0%	0%	11.54%	18.18%	-	-
Gross Margin	24.38%	24.27%	24.82%	25.06%	24.00%	23.15%
Operating Margin	11.63%	12.17%	13.49%	13.60%	11.10%	11.68%
Profit Margin	6.61%	6.86%	8.42%	8.10%	6.72%	6.27%
Free Cash Flow Margin	13.72%	14.96%	18.96%	21.08%	24.04%	15.52%
EBITDA	369.23	384.78	417.11	386.53	276.06	304.84
EBITDA Margin	15.65%	17.03%	19.68%	19.84%	18.36%	17.60%
D&A For EBITDA	94.71	109.82	131.22	121.56	109.17	102.48
EBIT	274.52	274.96	285.9	264.97	166.89	202.36
EBIT Margin	11.63%	12.17%	13.49%	13.60%	11.10%	11.68%
Effective Tax Rate	26.08%	26.09%	26.65%	26.76%	27.81%	27.72%

Source: S&P Capital IQ. Standard template. Financial Sources.