EdiliziAcrobatica S.p.A. (BIT: EDAC)
Italy
· Delayed Price · Currency is EUR 8.96
+0.06 (0.67%)
Sep 4, 2024, 2:55 PM CET
EdiliziAcrobatica 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 | Dec '23 Dec 31, 2023 | 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 |
| Operating Revenue | 158.47 | 158.47 | 133.66 | 87.07 | 45.49 | 41.31 | Upgrade
|
| Other Revenue | 0.29 | 0.29 | 0.8 | 0.4 | 0.39 | 0.37 | Upgrade
|
| Revenue | 158.76 | 158.76 | 134.46 | 87.47 | 45.89 | 41.68 | Upgrade
|
| Revenue Growth (YoY) | 18.07% | 18.07% | 53.72% | 90.62% | 10.11% | 65.55% | Upgrade
|
| Cost of Revenue | 67.96 | 67.96 | 47.93 | 27.97 | 15.85 | 13.77 | Upgrade
|
| Gross Profit | 90.8 | 90.8 | 86.53 | 59.5 | 30.04 | 27.91 | Upgrade
|
| Selling, General & Admin | 61.98 | 61.98 | 47.05 | 37.51 | 24.26 | 22.62 | Upgrade
|
| Other Operating Expenses | 4.96 | 4.96 | 5.17 | 0.72 | 0.78 | 1.07 | Upgrade
|
| Operating Expenses | 74.61 | 74.61 | 57.79 | 41.18 | 26.89 | 25.58 | Upgrade
|
| Operating Income | 16.18 | 16.18 | 28.74 | 18.33 | 3.15 | 2.32 | Upgrade
|
| Interest Expense | -2.93 | -2.93 | -1.03 | -1.79 | -0.43 | -0.39 | Upgrade
|
| Interest & Investment Income | 0.26 | 0.26 | 0.3 | 0.25 | 0.04 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.29 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.65 | -0.65 | -4.7 | 0 | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 12.87 | 12.87 | 23.02 | 16.79 | 2.75 | 1.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.25 | 0.3 | 0.09 | 0.09 | Upgrade
|
| Asset Writedown | -1.97 | -1.97 | -0.35 | - | - | - | Upgrade
|
| Pretax Income | 10.89 | 10.89 | 22.42 | 17.09 | 2.84 | 2.04 | Upgrade
|
| Income Tax Expense | 4.8 | 4.8 | 7.87 | 5.99 | 1.09 | 0.94 | Upgrade
|
| Earnings From Continuing Operations | 6.09 | 6.09 | 14.55 | 11.1 | 1.76 | 1.1 | Upgrade
|
| Net Income to Company | - | 6.09 | 14.55 | 11.1 | 1.76 | 1.1 | Upgrade
|
| Minority Interest in Earnings | 0.19 | 0.19 | 0.1 | -0.02 | - | -0.01 | Upgrade
|
| Net Income | 6.28 | 6.28 | 14.65 | 11.09 | 1.76 | 1.09 | Upgrade
|
| Net Income to Common | 6.28 | 6.28 | 14.65 | 11.09 | 1.76 | 1.09 | Upgrade
|
| Net Income Growth | -57.11% | -57.11% | 32.18% | 530.71% | 60.74% | -50.83% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 0.99% | 0.99% | 1.61% | 0.91% | 1.37% | 2.58% | Upgrade
|
| EPS (Basic) | 0.76 | 0.76 | 1.80 | 1.37 | 0.22 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.76 | 0.76 | 1.78 | 1.37 | 0.22 | 0.14 | Upgrade
|
| EPS Growth | -57.45% | -57.45% | 30.15% | 525.03% | 58.58% | -52.07% | Upgrade
|
| Free Cash Flow | -20.9 | -20.9 | 16.71 | 14.57 | -3.32 | -1.61 | Upgrade
|
| Free Cash Flow Per Share | -2.51 | -2.51 | 2.03 | 1.80 | -0.41 | -0.20 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | 0.500 | 0.300 | 0.160 | 0.170 | Upgrade
|
| Dividend Growth | -70.00% | -70.00% | 66.67% | 87.50% | -5.88% | - | Upgrade
|
| Gross Margin | 57.19% | 57.19% | 64.35% | 68.03% | 65.46% | 66.96% | Upgrade
|
| Operating Margin | 10.19% | 10.19% | 21.37% | 20.95% | 6.85% | 5.57% | Upgrade
|
| Profit Margin | 3.96% | 3.96% | 10.90% | 12.67% | 3.83% | 2.62% | Upgrade
|
| Free Cash Flow Margin | -13.16% | -13.16% | 12.43% | 16.65% | -7.23% | -3.86% | Upgrade
|
| EBITDA | 19.54 | 19.54 | 31.48 | 20.63 | 4.27 | 4 | Upgrade
|
| EBITDA Margin | 12.31% | 12.31% | 23.41% | 23.59% | 9.30% | 9.59% | Upgrade
|
| D&A For EBITDA | 3.36 | 3.36 | 2.74 | 2.3 | 1.12 | 1.68 | Upgrade
|
| EBIT | 16.18 | 16.18 | 28.74 | 18.33 | 3.15 | 2.32 | Upgrade
|
| EBIT Margin | 10.19% | 10.19% | 21.37% | 20.95% | 6.85% | 5.57% | Upgrade
|
| Effective Tax Rate | 44.08% | 44.08% | 35.10% | 35.03% | 38.22% | 46.17% | Upgrade
|
| Revenue as Reported | - | - | - | 87.68 | 46.17 | 41.76 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.