Comer Industries S.p.A. (BIT: COM)

Comer Industries 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	1,078	1,224	1,238	598.11	396.21	404.58
Other Revenue	4.42	2.8	4.06	2.89	1.03	0.61
Revenue	1,083	1,227	1,242	601	397.23	405.19
Revenue Growth (YoY)	-15.70%	-1.20%	106.59%	51.30%	-1.96%	6.73%
Cost of Revenue	580.9	666.44	704.73	379.15	248.28	255.51
Gross Profit	501.61	560.31	536.9	221.85	148.95	149.68
Selling, General & Admin	224.67	245.15	245.35	87.01	67.19	72.84
Other Operating Expenses	95.53	112.45	111.73	57.47	33.28	31.73
Operating Expenses	384.65	420.78	411.32	165.86	118.67	122.42
Operating Income	116.96	139.53	125.58	55.99	30.29	27.26
Interest Expense	-10.03	-11.19	-6.86	-1.28	-0.81	-1.23
Interest & Investment Income	1.04	0.86	1	0.2	0.06	0.07
Currency Exchange Gain (Loss)	-1.06	-0.43	4.98	-0.72	-0.16	-0.02
Other Non Operating Income (Expenses)	0	-	-0	0	-0	-0.88
EBT Excluding Unusual Items	106.91	128.77	124.7	54.19	29.38	25.19
Gain (Loss) on Sale of Assets	0.37	0.37	0.23	0.17	0.02	0.02
Pretax Income	107.31	129.16	124.93	54.84	29.4	25.64
Income Tax Expense	29.48	35.13	34.21	15.41	7.63	7.13
Earnings From Continuing Operations	77.83	94.04	90.72	39.43	21.77	18.5
Net Income	77.83	94.04	90.72	39.43	21.77	18.5
Net Income to Common	77.83	94.04	90.72	39.43	21.77	18.5
Net Income Growth	-20.27%	3.66%	130.07%	81.16%	17.64%	17.70%
Shares Outstanding (Basic)	29	29	29	29	20	20
Shares Outstanding (Diluted)	29	29	29	29	20	20
Shares Change (YoY)	-0.04%	-0.00%	-	40.51%	-	20.05%
EPS (Basic)	2.71	3.28	3.16	1.37	1.07	0.91
EPS (Diluted)	2.71	3.28	3.16	1.37	1.07	0.91
EPS Growth	-20.23%	3.66%	130.07%	28.92%	17.64%	-1.47%
Free Cash Flow	92.14	165.01	63.4	48.35	37.8	16.15
Free Cash Flow Per Share	3.21	5.75	2.21	1.69	1.85	0.79
Dividend Per Share	1.250	1.250	0.750	0.500	0.500	0.350
Dividend Growth	66.67%	66.67%	50.00%	0%	42.86%	-41.67%
Gross Margin	46.34%	45.67%	43.24%	36.91%	37.50%	36.94%
Operating Margin	10.80%	11.37%	10.11%	9.32%	7.62%	6.73%
Profit Margin	7.19%	7.67%	7.31%	6.56%	5.48%	4.57%
Free Cash Flow Margin	8.51%	13.45%	5.11%	8.05%	9.52%	3.99%
EBITDA	162.91	189.6	167.9	67.29	43.86	40.4
EBITDA Margin	15.05%	15.46%	13.52%	11.20%	11.04%	9.97%
D&A For EBITDA	45.95	50.07	42.32	11.3	13.57	13.14
EBIT	116.96	139.53	125.58	55.99	30.29	27.26
EBIT Margin	10.80%	11.37%	10.11%	9.32%	7.62%	6.73%
Effective Tax Rate	27.47%	27.20%	27.39%	28.10%	25.96%	27.83%

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