Dexelance S.p.A. (BIT:DEX)
Italy
· Delayed Price · Currency is EUR 7.86
-0.06 (-0.76%)
May 27, 2025, 5:35 PM CET
Dexelance Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 323.75 | 324.38 | 287.35 | 199.48 | 144.17 | 110.19 | Upgrade
|
| Other Revenue | 2.41 | 2.41 | 2.35 | 0.66 | 1.11 | 0.58 | Upgrade
|
| Revenue | 326.16 | 326.79 | 289.7 | 200.14 | 145.28 | 110.76 | Upgrade
|
| Revenue Growth (YoY) | 8.90% | 12.80% | 44.75% | 37.76% | 31.16% | -16.98% | Upgrade
|
| Cost of Revenue | 225.24 | 222.86 | 192.48 | 138.54 | 96.57 | 76.62 | Upgrade
|
| Gross Profit | 100.93 | 103.93 | 97.22 | 61.61 | 48.71 | 34.15 | Upgrade
|
| Selling, General & Admin | 54.4 | 53.47 | 44.12 | 30.37 | 23.66 | 19.62 | Upgrade
|
| Other Operating Expenses | 1.03 | 1.3 | -0.15 | 0.01 | -0.94 | -0.11 | Upgrade
|
| Operating Expenses | 78.52 | 77.31 | 60.97 | 39.68 | 30.78 | 27.6 | Upgrade
|
| Operating Income | 22.41 | 26.63 | 36.25 | 21.93 | 17.94 | 6.54 | Upgrade
|
| Interest Expense | -10.76 | -11.32 | -11.38 | -2.7 | -4.15 | -2.44 | Upgrade
|
| Interest & Investment Income | 0.88 | 1.43 | 0.52 | 0 | 0.01 | 5.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.66 | 8.66 | 13.92 | -18.11 | 5.18 | -3.92 | Upgrade
|
| EBT Excluding Unusual Items | 21.19 | 25.4 | 39.31 | 1.13 | 18.97 | 5.27 | Upgrade
|
| Other Unusual Items | -0.48 | -0.27 | -2.04 | - | -4.19 | - | Upgrade
|
| Pretax Income | 21.15 | 25.56 | 37.35 | 1.13 | 14.77 | 5.27 | Upgrade
|
| Income Tax Expense | 6.16 | 7.66 | 9.22 | 7.06 | 3.37 | -3.55 | Upgrade
|
| Earnings From Continuing Operations | 14.98 | 17.9 | 28.13 | -5.93 | 11.4 | 8.82 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.12 | - | - | - | Upgrade
|
| Net Income | 14.98 | 17.9 | 28.01 | -5.93 | 11.4 | 8.82 | Upgrade
|
| Net Income to Common | 14.98 | 17.9 | 28.01 | -5.93 | 11.4 | 8.82 | Upgrade
|
| Net Income Growth | -44.41% | -36.07% | - | - | 29.29% | 19.58% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 27 | 24 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 27 | 24 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | -6.72% | 9.95% | 20.65% | - | - | - | Upgrade
|
| EPS (Basic) | 0.59 | 0.67 | 1.15 | -0.29 | 0.56 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.67 | 1.15 | -0.29 | 0.56 | 0.44 | Upgrade
|
| EPS Growth | -40.41% | -41.86% | - | - | 28.38% | - | Upgrade
|
| Free Cash Flow | 21.31 | 33.36 | 13.04 | 23.76 | 26.69 | 19.56 | Upgrade
|
| Free Cash Flow Per Share | 0.83 | 1.24 | 0.54 | 1.18 | 1.32 | 0.97 | Upgrade
|
| Gross Margin | 30.94% | 31.80% | 33.56% | 30.78% | 33.53% | 30.83% | Upgrade
|
| Operating Margin | 6.87% | 8.15% | 12.51% | 10.96% | 12.35% | 5.91% | Upgrade
|
| Profit Margin | 4.59% | 5.48% | 9.67% | -2.96% | 7.85% | 7.96% | Upgrade
|
| Free Cash Flow Margin | 6.53% | 10.21% | 4.50% | 11.87% | 18.37% | 17.66% | Upgrade
|
| EBITDA | 38.18 | 41.84 | 48.28 | 28.43 | 23.59 | 12.44 | Upgrade
|
| EBITDA Margin | 11.71% | 12.80% | 16.66% | 14.21% | 16.23% | 11.23% | Upgrade
|
| D&A For EBITDA | 15.78 | 15.22 | 12.03 | 6.5 | 5.65 | 5.89 | Upgrade
|
| EBIT | 22.41 | 26.63 | 36.25 | 21.93 | 17.94 | 6.54 | Upgrade
|
| EBIT Margin | 6.87% | 8.15% | 12.51% | 10.96% | 12.35% | 5.91% | Upgrade
|
| Effective Tax Rate | 29.14% | 29.96% | 24.68% | 624.03% | 22.81% | - | Upgrade
|
| Revenue as Reported | 329.03 | 329.3 | 292.32 | 201.59 | 147.7 | 111.89 | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.