Comal S.p.A. (BIT: CML)
Italy
· Delayed Price · Currency is EUR 3.850
-0.010 (-0.26%)
Nov 19, 2024, 3:59 PM CET
Comal 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 | Jun '24 Jun 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 | 62.59 | 60.16 | 61.5 | 37.3 | 21.09 | 22.65 | Upgrade
|
| Other Revenue | 0.33 | 0.44 | 0.53 | 0.59 | 0.01 | 0.02 | Upgrade
|
| Revenue | 62.92 | 60.59 | 62.03 | 37.89 | 21.11 | 22.67 | Upgrade
|
| Revenue Growth (YoY) | -3.97% | -2.32% | 63.71% | 79.52% | -6.89% | 11.31% | Upgrade
|
| Cost of Revenue | 25.3 | 33.8 | 45.07 | 28.33 | 13.86 | 16.16 | Upgrade
|
| Gross Profit | 37.62 | 26.79 | 16.97 | 9.56 | 7.25 | 6.51 | Upgrade
|
| Selling, General & Admin | 21.17 | 15.95 | 9.47 | 6.23 | 3.88 | 2.64 | Upgrade
|
| Other Operating Expenses | 0.61 | 0.57 | -0.08 | -0.13 | 0.24 | 2.7 | Upgrade
|
| Operating Expenses | 23.77 | 18.15 | 10.5 | 7.08 | 4.71 | 5.68 | Upgrade
|
| Operating Income | 13.86 | 8.64 | 6.46 | 2.48 | 2.54 | 0.83 | Upgrade
|
| Interest Expense | -2.73 | -1.89 | -0.88 | -0.44 | -0.21 | -0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0.01 | 0.36 | 0 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.12 | -0.14 | -0.08 | -0.22 | -0.04 | 1.08 | Upgrade
|
| EBT Excluding Unusual Items | 11.01 | 6.61 | 5.86 | 1.83 | 2.29 | 1.82 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.09 | - | - | -0 | -0.1 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | 0.07 | - | - | - | -0.03 | Upgrade
|
| Other Unusual Items | -0.82 | -0.32 | -0.64 | -0.07 | -0.18 | -0.02 | Upgrade
|
| Pretax Income | 10.34 | 6.36 | 5.22 | 1.75 | 2.01 | 1.77 | Upgrade
|
| Income Tax Expense | 3.55 | 2.23 | 1.86 | 0.59 | 0.85 | 1.06 | Upgrade
|
| Earnings From Continuing Operations | - | 4.13 | 3.36 | 1.16 | 1.16 | 0.71 | Upgrade
|
| Net Income to Company | - | 4.13 | 3.36 | 1.16 | 1.16 | 0.71 | Upgrade
|
| Net Income | 6.79 | 4.13 | 3.36 | 1.16 | 1.16 | 0.71 | Upgrade
|
| Net Income to Common | 6.79 | 4.13 | 3.36 | 1.16 | 1.16 | 0.71 | Upgrade
|
| Net Income Growth | 63.77% | 22.94% | 189.46% | -0.11% | 62.59% | 61.42% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | - | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | - | Upgrade
|
| EPS (Basic) | 0.59 | 0.36 | 0.29 | 0.10 | 0.10 | - | Upgrade
|
| EPS (Diluted) | 0.59 | 0.36 | 0.29 | 0.10 | 0.10 | - | Upgrade
|
| EPS Growth | 63.77% | 22.94% | 189.46% | -0.11% | - | - | Upgrade
|
| Free Cash Flow | -21.17 | -9.64 | -13.4 | -4.15 | -3.93 | -0.38 | Upgrade
|
| Free Cash Flow Per Share | -1.84 | -0.84 | -1.17 | -0.36 | -0.34 | - | Upgrade
|
| Gross Margin | 59.80% | 44.21% | 27.35% | 25.24% | 34.34% | 28.72% | Upgrade
|
| Operating Margin | 22.03% | 14.26% | 10.42% | 6.56% | 12.03% | 3.65% | Upgrade
|
| Profit Margin | 10.79% | 6.81% | 5.41% | 3.06% | 5.50% | 3.15% | Upgrade
|
| Free Cash Flow Margin | -33.64% | -15.91% | -21.60% | -10.95% | -18.60% | -1.69% | Upgrade
|
| EBITDA | 15.49 | 9.92 | 7.57 | 3.46 | 3.05 | 1.18 | Upgrade
|
| EBITDA Margin | 24.62% | 16.38% | 12.21% | 9.12% | 14.45% | 5.19% | Upgrade
|
| D&A For EBITDA | 1.63 | 1.28 | 1.11 | 0.97 | 0.51 | 0.35 | Upgrade
|
| EBIT | 13.86 | 8.64 | 6.46 | 2.48 | 2.54 | 0.83 | Upgrade
|
| EBIT Margin | 22.03% | 14.26% | 10.42% | 6.56% | 12.03% | 3.65% | Upgrade
|
| Effective Tax Rate | 34.33% | 35.06% | 35.63% | 33.86% | 42.18% | 59.63% | Upgrade
|
| Revenue as Reported | 212.9 | 136.19 | 77.76 | 42.12 | 30.99 | 28.88 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 0.04 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.