Directa S.I.M.p.A. (BIT: D)
Italy
· Delayed Price · Currency is EUR 3.920
-0.030 (-0.76%)
Nov 19, 2024, 4:52 PM CET
Directa S.I.M.p.A. 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 |
| Interest and Dividend Income | 22.69 | 21.1 | 12.1 | 12.28 | - | 9.15 | Upgrade
|
| Total Interest Expense | 3.33 | 5.36 | 2.48 | 3.1 | 2.66 | 3.14 | Upgrade
|
| Net Interest Income | 19.36 | 15.73 | 9.62 | 9.18 | -2.66 | 6.01 | Upgrade
|
| Brokerage Commission | 20.73 | 19.09 | 19.5 | 19.94 | 16.67 | 10.13 | Upgrade
|
| Trading & Principal Transactions | -0.1 | 0.03 | -0.17 | 0.06 | -0.16 | -0.16 | Upgrade
|
| Gain on Sale of Investments (Rev) | -0.44 | -0.44 | -0.02 | -0.04 | -0.76 | -0.02 | Upgrade
|
| Other Revenue | - | - | - | - | 10.11 | - | Upgrade
|
| Revenue | 39.56 | 34.42 | 28.92 | 29.14 | 23.2 | 15.96 | Upgrade
|
| Revenue Growth (YoY) | 31.70% | 18.99% | -0.72% | 25.60% | 45.34% | 2.01% | Upgrade
|
| Salaries & Employee Benefits | 7.68 | 7.22 | 6.47 | 5.82 | 5.29 | 3.77 | Upgrade
|
| Cost of Services Provided | 13.65 | 13.6 | 13.28 | 12.88 | 11.76 | 10.06 | Upgrade
|
| Other Operating Expenses | -0.12 | -0.37 | -0.13 | 1.11 | 0.09 | 0.04 | Upgrade
|
| Total Operating Expenses | 23.14 | 22.34 | 21.53 | 21.72 | 19.11 | 15.84 | Upgrade
|
| Operating Income | 16.42 | 12.08 | 7.39 | 7.41 | 4.08 | 0.12 | Upgrade
|
| Other Non-Operating Income (Expenses) | - | - | - | -0 | 0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 16.45 | 12.11 | 7.43 | 7.46 | 4.11 | 0.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0 | -0.01 | - | 0 | - | 0 | Upgrade
|
| Other Unusual Items | -0.07 | -0.18 | 0.03 | -0.02 | -0.03 | 0 | Upgrade
|
| Pretax Income | 16.38 | 11.91 | 7.46 | 7.44 | 4.08 | 0.13 | Upgrade
|
| Income Tax Expense | 5.24 | 3.71 | 1.86 | 2.2 | 1.64 | 0.17 | Upgrade
|
| Net Income | 11.14 | 8.2 | 5.6 | 5.23 | 2.45 | -0.04 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 0.07 | - | - | Upgrade
|
| Net Income to Common | 11.14 | 8.2 | 5.6 | 5.16 | 2.45 | -0.04 | Upgrade
|
| Net Income Growth | 98.33% | 46.39% | 7.04% | 113.90% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 18 | 17 | 17 | 15 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 17 | 17 | 15 | - | - | Upgrade
|
| Shares Change (YoY) | 5.48% | 4.03% | 9.76% | - | - | - | Upgrade
|
| EPS (Basic) | 0.62 | 0.48 | 0.34 | 0.34 | - | - | Upgrade
|
| EPS (Diluted) | 0.62 | 0.48 | 0.34 | 0.34 | - | - | Upgrade
|
| EPS Growth | 88.02% | 40.72% | -1.12% | - | - | - | Upgrade
|
| Free Cash Flow | 22.4 | 25.7 | 5.03 | -25.54 | 2.82 | 10.15 | Upgrade
|
| Free Cash Flow Per Share | 1.25 | 1.50 | 0.30 | -1.70 | - | - | Upgrade
|
| Dividend Per Share | 0.170 | 0.170 | 0.160 | 0.150 | - | - | Upgrade
|
| Dividend Growth | 6.25% | 6.25% | 6.67% | - | - | - | Upgrade
|
| Operating Margin | 41.51% | 35.10% | 25.56% | 25.44% | 17.60% | 0.74% | Upgrade
|
| Profit Margin | 28.15% | 23.83% | 19.37% | 17.71% | 10.55% | -0.26% | Upgrade
|
| Free Cash Flow Margin | 56.62% | 74.68% | 17.39% | -87.66% | 12.18% | 63.59% | Upgrade
|
| Effective Tax Rate | 32.02% | 31.17% | 24.95% | 29.64% | 40.08% | 133.37% | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.