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

Comer Industries Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	942.37	1,224	1,238	598.11	396.21
Other Revenue	1.71	2.8	4.05	2.89	1.03
Revenue	944.09	1,227	1,242	601	397.23
Revenue Growth (YoY)	-23.04%	-1.20%	106.59%	51.30%	-1.96%
Cost of Revenue	523.51	666.44	704.73	379.15	248.28
Gross Profit	420.57	560.31	536.9	221.85	148.95
Selling, General & Admin	200.26	245.15	245.35	87.01	67.19
Other Operating Expenses	75.03	112.45	111.73	57.47	33.28
Operating Expenses	334.52	420.78	411.32	165.86	118.67
Operating Income	86.05	139.53	125.58	55.99	30.29
Interest Expense	-8.66	-11.19	-6.86	-1.28	-0.81
Interest & Investment Income	3.81	0.86	1	0.2	0.06
Currency Exchange Gain (Loss)	2.59	-0.43	4.98	-0.72	-0.16
Other Non Operating Income (Expenses)	-	-	-0	0	-0
EBT Excluding Unusual Items	83.8	128.77	124.7	54.19	29.38
Gain (Loss) on Sale of Assets	8.96	0.37	0.23	0.17	0.02
Pretax Income	92.75	129.16	124.93	54.84	29.4
Income Tax Expense	25.53	35.13	34.21	15.41	7.63
Earnings From Continuing Operations	67.22	94.04	90.72	39.43	21.77
Net Income	67.22	94.04	90.72	39.43	21.77
Net Income to Common	67.22	94.04	90.72	39.43	21.77
Net Income Growth	-28.52%	3.66%	130.07%	81.16%	17.64%
Shares Outstanding (Basic)	29	29	29	29	20
Shares Outstanding (Diluted)	29	29	29	29	20
Shares Change (YoY)	0.02%	-0.02%	-	40.52%	-
EPS (Basic)	2.34	3.28	3.16	1.37	1.07
EPS (Diluted)	2.34	3.28	3.16	1.37	1.07
EPS Growth	-28.53%	3.68%	130.07%	28.92%	17.64%
Free Cash Flow	53.31	166.47	63.4	48.35	37.8
Free Cash Flow Per Share	1.86	5.81	2.21	1.69	1.85
Dividend Per Share	-	1.250	0.750	0.500	0.500
Dividend Growth	-	66.67%	50.00%	-	42.86%
Gross Margin	44.55%	45.67%	43.24%	36.91%	37.50%
Operating Margin	9.12%	11.37%	10.11%	9.32%	7.63%
Profit Margin	7.12%	7.66%	7.31%	6.56%	5.48%
Free Cash Flow Margin	5.65%	13.57%	5.11%	8.04%	9.52%
EBITDA	154.92	210.57	167.9	67.29	43.86
EBITDA Margin	16.41%	17.16%	13.52%	11.20%	11.04%
D&A For EBITDA	68.87	71.04	42.32	11.3	13.57
EBIT	86.05	139.53	125.58	55.99	30.29
EBIT Margin	9.11%	11.37%	10.11%	9.32%	7.63%
Effective Tax Rate	27.53%	27.20%	27.39%	28.09%	25.96%

Updated Aug 2, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.