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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,223	1,001	1,015	1,225	989.98	1,014
Other Revenue	27.73	21.47	-2.39	-0.07	-0.5	-1.25
Revenue	1,251	1,023	1,013	1,225	989.49	1,012
Revenue Growth (YoY)	29.35%	0.95%	-17.31%	23.80%	-2.26%	-4.47%
Cost of Revenue	738.66	634.16	673.24	750.77	610.8	656.3
Gross Profit	512.12	388.41	339.68	474.24	378.69	356.12
Selling, General & Admin	134.9	105.99	88.74	87.56	82.97	79.99
Other Operating Expenses	-10.79	-1.85	-1.19	-2.12	-2.01	-3.14
Operating Expenses	174.59	151.24	133.78	132.47	136.51	133.43
Operating Income	337.52	237.16	205.9	341.78	242.17	222.69
Interest Expense	-11.85	-11.69	-13.05	-12.96	-10.17	-15.06
EBT Excluding Unusual Items	325.68	225.47	192.85	328.82	232	207.63
Gain (Loss) on Sale of Investments	-0.01	-	-	-	-	-
Gain (Loss) on Sale of Assets	-0	-0	-	-0	-0.01	-
Other Unusual Items	-8.97	-5.64	-7.88	-13.1	-0.69	-2.73
Pretax Income	316.7	219.83	184.97	315.72	231.31	204.9
Income Tax Expense	91.76	70.54	64.17	76.7	75.15	59.07
Earnings From Continuing Operations	224.94	149.29	120.8	239.03	156.16	145.83
Earnings From Discontinued Operations	-	-	-	-0.37	-0.79	-
Net Income to Company	224.94	149.29	120.8	238.66	155.37	145.83
Minority Interest in Earnings	-0.08	-0.41	-	-	-	-
Net Income	224.85	148.88	120.8	238.66	155.37	145.83
Net Income to Common	224.85	148.88	120.8	238.66	155.37	145.83
Net Income Growth	72.31%	23.24%	-49.38%	53.60%	6.54%	19.48%
Shares Outstanding (Basic)	322	322	322	338	357	358
Shares Outstanding (Diluted)	332	332	332	351	367	362
Shares Change (YoY)	1.19%	-	-5.29%	-4.35%	1.40%	-3.61%
EPS (Basic)	0.70	0.46	0.38	0.71	0.44	0.41
EPS (Diluted)	0.68	0.45	0.36	0.68	0.42	0.40
EPS Growth	70.28%	23.24%	-46.56%	60.59%	5.07%	23.94%
Free Cash Flow	392.25	-126.34	82.86	412.22	130.46	143.14
Free Cash Flow Per Share	1.18	-0.38	0.25	1.18	0.36	0.40
Dividend Per Share	0.250	0.250	0.220	0.280	0.220	0.205
Dividend Growth	13.64%	13.64%	-21.43%	27.27%	7.32%	24.24%
Gross Margin	40.94%	37.98%	33.53%	38.71%	38.27%	35.17%
Operating Margin	26.98%	23.19%	20.33%	27.90%	24.47%	22.00%
Profit Margin	17.98%	14.56%	11.93%	19.48%	15.70%	14.40%
Free Cash Flow Margin	31.36%	-12.35%	8.18%	33.65%	13.18%	14.14%
EBITDA	381.81	279.57	248.01	383.97	295.32	276.62
EBITDA Margin	30.53%	27.34%	24.48%	31.34%	29.85%	27.32%
D&A For EBITDA	44.29	42.41	42.11	42.2	53.15	53.94
EBIT	337.52	237.16	205.9	341.78	242.17	222.69
EBIT Margin	26.98%	23.19%	20.33%	27.90%	24.47%	22.00%
Effective Tax Rate	28.97%	32.09%	34.69%	24.29%	32.49%	28.83%

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