Bellini Nautica S.p.A. (BIT:BELL)

Bellini Nautica 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	17.15	11.12	12.1	10.25	4.71	6
Other Revenue	0.19	0.65	0.4	0.64	0.12	0.06
Revenue	17.34	11.76	12.5	10.89	4.83	6.06
Revenue Growth (YoY)	24.91%	-5.89%	14.80%	125.34%	-20.32%	-
Cost of Revenue	14.97	9.29	10.17	8.08	4.38	5.34
Gross Profit	2.36	2.47	2.33	2.81	0.45	0.72
Selling, General & Admin	1.51	1.43	0.94	0.54	0.35	0.31
Other Operating Expenses	-0.01	0.29	0.35	0.26	0.02	0.1
Operating Expenses	1.77	2	1.88	0.98	0.42	0.44
Operating Income	0.59	0.47	0.45	1.83	0.03	0.28
Interest Expense	-0.13	-0.04	-0.01	-	-	-0.03
Currency Exchange Gain (Loss)	-0	-0	-0.07	-0.02	-0	-
Other Non Operating Income (Expenses)	-0.25	-0.1	-0.04	0.09	0	0
EBT Excluding Unusual Items	0.22	0.33	0.33	1.9	0.03	0.25
Gain (Loss) on Sale of Investments	-	-	-	-0.03	-0.02	-
Gain (Loss) on Sale of Assets	-	-	0.8	-	-	-
Other Unusual Items	-0.1	-0.1	-0	-	-	-
Pretax Income	0.12	0.23	1.12	1.86	0.01	0.25
Income Tax Expense	0.03	-0.01	0.45	0.59	0.01	0.09
Net Income	0.05	0.24	0.67	1.27	-0	0.16
Net Income to Common	0.05	0.24	0.67	1.27	-0	0.16
Net Income Growth	-93.94%	-64.20%	-46.98%	-	-	-
Free Cash Flow	1.66	-0.87	-3.43	-0.46	-0.5	-
Gross Margin	13.63%	20.99%	18.63%	25.81%	9.41%	11.88%
Operating Margin	3.43%	4.01%	3.59%	16.77%	0.69%	4.66%
Profit Margin	0.27%	2.05%	5.39%	11.68%	-0.07%	2.69%
Free Cash Flow Margin	9.59%	-7.40%	-27.47%	-4.23%	-10.35%	-
EBITDA	0.88	0.73	0.71	2	0.08	0.3
EBITDA Margin	5.09%	6.18%	5.72%	18.36%	1.58%	5.02%
D&A For EBITDA	0.29	0.25	0.27	0.17	0.04	0.02
EBIT	0.59	0.47	0.45	1.83	0.03	0.28
EBIT Margin	3.43%	4.01%	3.59%	16.77%	0.69%	4.66%
Effective Tax Rate	22.21%	-	39.79%	31.73%	134.08%	35.63%
Revenue as Reported	18.75	14.63	15.47	11.12	4.51	6.21

Updated Sep 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.