Allcore S.p.A. (BIT:CORE)
Italy
· Delayed Price · Currency is EUR 1.470
+0.040 (2.80%)
At close: Apr 1, 2025, 5:30 PM CET
Allcore 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 41.23 | 38.88 | 33.57 | 26.31 | 18.94 | 13.03 | Upgrade
|
| Other Revenue | 1.91 | 1.23 | 1.46 | 0.46 | 0.29 | 0.1 | Upgrade
|
| Revenue | 43.14 | 40.1 | 35.03 | 26.76 | 19.23 | 13.13 | Upgrade
|
| Revenue Growth (YoY) | 15.97% | 14.49% | 30.88% | 39.18% | 46.42% | 80.71% | Upgrade
|
| Cost of Revenue | 36.48 | 34.33 | 29.66 | 23.91 | 16.2 | 12.47 | Upgrade
|
| Gross Profit | 6.67 | 5.77 | 5.37 | 2.85 | 3.03 | 0.66 | Upgrade
|
| Selling, General & Admin | 1.8 | 1.58 | 1.12 | 0.88 | 1.48 | - | Upgrade
|
| Other Operating Expenses | 0.35 | 0.18 | -0.23 | -0.1 | 0.18 | -0.07 | Upgrade
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| Operating Expenses | 4.32 | 3.32 | 1.99 | 1.09 | 1.83 | 0.11 | Upgrade
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| Operating Income | 2.35 | 2.45 | 3.38 | 1.76 | 1.2 | 0.55 | Upgrade
|
| Interest Expense | -0.13 | -0.1 | -0.05 | -0.06 | - | - | Upgrade
|
| Interest & Investment Income | 0.07 | 0.06 | 0.04 | 0.06 | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 0.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | -0 | -0 | -0 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.06 | 0.04 | 0.1 | 0 | -0.01 | 0.01 | Upgrade
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| EBT Excluding Unusual Items | 2.35 | 2.44 | 3.46 | 1.77 | 1.19 | 0.66 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0 | - | Upgrade
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| Pretax Income | 2.35 | 2.44 | 3.46 | 1.77 | 1.19 | 0.66 | Upgrade
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| Income Tax Expense | 0.83 | 0.95 | 0.87 | 0.51 | 0.35 | 0.13 | Upgrade
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| Earnings From Continuing Operations | 1.52 | 1.49 | 2.59 | 1.27 | 0.85 | 0.53 | Upgrade
|
| Net Income to Company | - | 1.49 | 2.59 | 1.27 | 0.85 | 0.53 | Upgrade
|
| Minority Interest in Earnings | -0.57 | -0.25 | -0.44 | -0.02 | 0.01 | -0 | Upgrade
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| Net Income | 0.95 | 1.24 | 2.15 | 1.25 | 0.85 | 0.53 | Upgrade
|
| Net Income to Common | 0.95 | 1.24 | 2.15 | 1.25 | 0.85 | 0.53 | Upgrade
|
| Net Income Growth | -48.08% | -42.38% | 73.02% | 46.19% | 60.47% | 6.61% | Upgrade
|
| Shares Outstanding (Basic) | - | 15 | 15 | 15 | - | - | Upgrade
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| Shares Outstanding (Diluted) | - | 15 | 15 | 15 | - | - | Upgrade
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| Shares Change (YoY) | - | -0.27% | -0.11% | - | - | - | Upgrade
|
| EPS (Basic) | - | 0.08 | 0.15 | 0.08 | - | - | Upgrade
|
| EPS (Diluted) | - | 0.08 | 0.15 | 0.08 | - | - | Upgrade
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| EPS Growth | - | -42.22% | 73.21% | - | - | - | Upgrade
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| Free Cash Flow | -0.31 | -0.13 | 2.18 | -2.05 | 0.92 | 0.67 | Upgrade
|
| Free Cash Flow Per Share | - | -0.01 | 0.15 | -0.14 | - | - | Upgrade
|
| Dividend Per Share | 0.060 | 0.060 | 0.100 | - | - | - | Upgrade
|
| Dividend Growth | -40.00% | -40.00% | - | - | - | - | Upgrade
|
| Gross Margin | 15.46% | 14.39% | 15.34% | 10.66% | 15.73% | 5.02% | Upgrade
|
| Operating Margin | 5.45% | 6.12% | 9.65% | 6.59% | 6.23% | 4.17% | Upgrade
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| Profit Margin | 2.20% | 3.10% | 6.15% | 4.65% | 4.43% | 4.04% | Upgrade
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| Free Cash Flow Margin | -0.72% | -0.33% | 6.23% | -7.66% | 4.80% | 5.14% | Upgrade
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| EBITDA | 3.2 | 3.13 | 4.02 | 2.05 | 1.35 | 0.73 | Upgrade
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| EBITDA Margin | 7.42% | 7.80% | 11.48% | 7.67% | 7.03% | 5.55% | Upgrade
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| D&A For EBITDA | 0.85 | 0.68 | 0.64 | 0.29 | 0.15 | 0.18 | Upgrade
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| EBIT | 2.35 | 2.45 | 3.38 | 1.76 | 1.2 | 0.55 | Upgrade
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| EBIT Margin | 5.45% | 6.12% | 9.65% | 6.59% | 6.23% | 4.17% | Upgrade
|
| Effective Tax Rate | 35.39% | 38.82% | 25.06% | 28.57% | 29.02% | 19.43% | Upgrade
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| Revenue as Reported | 44.13 | 41.14 | 36.06 | 27.47 | 19.34 | 13.35 | Upgrade
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Updated Sep 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.