Anima Holding SpA (BIT: ANIM)

Anima Holding SpA 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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,666	1,695	1,730	1,369	1,231	1,218
Revenue	1,666	1,695	1,730	1,369	1,231	1,218
Revenue Growth (YoY)	-2.96%	-2.03%	26.38%	11.21%	1.06%	0.72%
Cost of Revenue	698.41	727.45	810.72	551.74	784.29	776.73
Gross Profit	967.83	967.88	919.68	817.5	446.92	441.53
Selling, General & Admin	219.56	214.18	209.68	191.83	199.2	197.07
Other Operating Expenses	373.81	373.85	404.57	345.34	-0.87	-0.75
Operating Expenses	729.24	718.33	738.42	646.74	302.56	302.8
Operating Income	238.59	249.55	181.26	170.77	144.36	138.73
Interest Expense	-13.29	-13.11	-11.07	-8.68	-12.81	-12.82
Interest & Investment Income	14.86	11.74	2.99	2.08	3.57	4.28
Earnings From Equity Investments	0.9	0.77	0.97	0.82	0.57	0.31
Currency Exchange Gain (Loss)	24.54	15.54	28.45	-13.66	-3.97	-4.39
Other Non Operating Income (Expenses)	10.85	18.56	21.02	1.54	5.29	-2.33
EBT Excluding Unusual Items	276.44	283.06	223.63	152.86	137.01	123.79
Asset Writedown	10.63	7.51	12.76	17.9	5.36	2.32
Legal Settlements	-	-	-	0.94	0.02	0.37
Other Unusual Items	1.18	-	-	-	-	-
Pretax Income	288.4	290.71	236.43	171.99	142.56	126.65
Income Tax Expense	64.77	75.22	54.88	48.99	33.2	36.22
Earnings From Continuing Operations	223.63	215.49	181.56	123	109.36	90.43
Net Income to Company	223.63	215.49	181.56	123	109.36	90.43
Minority Interest in Earnings	-15.57	-14.13	-19.27	-9.68	-7.36	-6.86
Net Income	208.06	201.36	162.29	113.32	102.01	83.57
Net Income to Common	208.06	201.36	162.29	113.32	102.01	83.57
Net Income Growth	36.31%	24.08%	43.22%	11.09%	22.06%	-34.30%
Shares Outstanding (Basic)	156	156	156	156	159	159
Shares Outstanding (Diluted)	156	156	156	156	159	159
Shares Change (YoY)	-	-	-0.58%	-1.64%	-0.05%	-
EPS (Basic)	1.34	1.29	1.04	0.72	0.64	0.53
EPS (Diluted)	1.34	1.29	1.04	0.72	0.64	0.53
EPS Growth	36.31%	24.08%	44.13%	12.95%	22.10%	-34.32%
Free Cash Flow	164.33	204.5	190.97	139.77	182.61	157.37
Free Cash Flow Per Share	1.06	1.31	1.23	0.89	1.15	0.99
Dividend Per Share	0.280	0.280	0.220	0.180	0.140	0.140
Dividend Growth	27.27%	27.27%	22.22%	28.57%	0%	0%
Gross Margin	58.08%	57.09%	53.15%	59.70%	36.30%	36.24%
Operating Margin	14.32%	14.72%	10.48%	12.47%	11.73%	11.39%
Profit Margin	12.49%	11.88%	9.38%	8.28%	8.29%	6.86%
Free Cash Flow Margin	9.86%	12.06%	11.04%	10.21%	14.83%	12.92%
EBITDA	337.13	349.35	276.77	252.88	222.45	220.73
EBITDA Margin	20.23%	20.61%	15.99%	18.47%	18.07%	18.12%
D&A For EBITDA	98.54	99.8	95.5	82.11	78.09	82
EBIT	238.59	249.55	181.26	170.77	144.36	138.73
EBIT Margin	14.32%	14.72%	10.47%	12.47%	11.73%	11.39%
Effective Tax Rate	22.46%	25.87%	23.21%	28.49%	23.29%	28.60%
Revenue as Reported	1,705	1,738	1,778	1,414	1,233	1,243

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