Elica S.p.A. (BIT: ELC)
Italy
· Delayed Price · Currency is EUR 1.570
-0.030 (-1.88%)
Jan 17, 2025, 9:00 AM CET
Elica 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 | Sep '24 Sep 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 |
| Operating Revenue | 457.5 | 476.1 | 550.58 | 543.53 | 455.16 | 483.51 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0.97 | Upgrade
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| Revenue | 457.5 | 476.1 | 550.58 | 543.53 | 455.16 | 484.49 | Upgrade
|
| Revenue Growth (YoY) | -6.97% | -13.53% | 1.30% | 19.42% | -6.05% | 1.39% | Upgrade
|
| Cost of Revenue | 262.96 | 262.96 | 310.02 | 290.65 | 240.85 | 258.03 | Upgrade
|
| Gross Profit | 194.54 | 213.14 | 240.55 | 252.88 | 214.31 | 226.46 | Upgrade
|
| Selling, General & Admin | 169.66 | 169.66 | 188.53 | 188.99 | 167.53 | 178.36 | Upgrade
|
| Other Operating Expenses | -7.26 | -1.56 | -4.18 | 9.74 | 5.72 | 5.74 | Upgrade
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| Operating Expenses | 186.13 | 191.83 | 207.88 | 223.56 | 198.68 | 209.51 | Upgrade
|
| Operating Income | 8.42 | 21.32 | 32.67 | 29.33 | 15.63 | 16.94 | Upgrade
|
| Interest Expense | -4.99 | -4.99 | -2.46 | -2.23 | -3.12 | -2.28 | Upgrade
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| Interest & Investment Income | 0.27 | 0.27 | 0.23 | 0.41 | 0.54 | 0.32 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -0.62 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.77 | -0.77 | 1.61 | 0.06 | -0.29 | -0.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.26 | -0.64 | -0.69 | 15.14 | -1.04 | -1.27 | Upgrade
|
| EBT Excluding Unusual Items | 9.2 | 15.2 | 31.37 | 42.7 | 11.72 | 12.13 | Upgrade
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| Merger & Restructuring Charges | -0.18 | -0.48 | -5.63 | -15.81 | -2.64 | -1.29 | Upgrade
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| Impairment of Goodwill | -0.14 | -0.14 | - | -3.79 | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -2.72 | - | Upgrade
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| Other Unusual Items | -0.8 | - | - | - | - | - | Upgrade
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| Pretax Income | 8.64 | 15.14 | 25.86 | 23.24 | 6.68 | 11.93 | Upgrade
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| Income Tax Expense | 0.67 | 3.87 | 7.68 | 5.77 | 2.53 | 4.55 | Upgrade
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| Earnings From Continuing Operations | 7.97 | 11.27 | 18.18 | 17.47 | 4.15 | 7.38 | Upgrade
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| Minority Interest in Earnings | -1.4 | -1.5 | -1.57 | -5.35 | -5.93 | -4.32 | Upgrade
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| Net Income | 6.58 | 9.78 | 16.61 | 12.12 | -1.79 | 3.06 | Upgrade
|
| Net Income to Common | 6.58 | 9.78 | 16.61 | 12.12 | -1.79 | 3.06 | Upgrade
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| Net Income Growth | -49.06% | -41.14% | 37.04% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 62 | 62 | 63 | 63 | 63 | 63 | Upgrade
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| Shares Outstanding (Diluted) | 62 | 62 | 63 | 63 | 63 | 63 | Upgrade
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| Shares Change (YoY) | -1.16% | -0.87% | -0.45% | - | 1.14% | 0.90% | Upgrade
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| EPS (Basic) | 0.11 | 0.16 | 0.26 | 0.19 | -0.03 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.16 | 0.26 | 0.19 | -0.03 | 0.05 | Upgrade
|
| EPS Growth | -48.48% | -40.64% | 37.66% | - | - | - | Upgrade
|
| Free Cash Flow | - | 17.27 | 24.37 | 38.71 | 12.38 | 23.17 | Upgrade
|
| Free Cash Flow Per Share | - | 0.28 | 0.39 | 0.61 | 0.20 | 0.37 | Upgrade
|
| Dividend Per Share | - | 0.050 | 0.070 | 0.060 | - | - | Upgrade
|
| Dividend Growth | - | -28.57% | 16.67% | - | - | - | Upgrade
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| Gross Margin | 42.52% | 44.77% | 43.69% | 46.53% | 47.08% | 46.74% | Upgrade
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| Operating Margin | 1.84% | 4.48% | 5.93% | 5.40% | 3.43% | 3.50% | Upgrade
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| Profit Margin | 1.44% | 2.05% | 3.02% | 2.23% | -0.39% | 0.63% | Upgrade
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| Free Cash Flow Margin | - | 3.63% | 4.43% | 7.12% | 2.72% | 4.78% | Upgrade
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| EBITDA | 26.04 | 38.55 | 49.37 | 47.48 | 34.22 | 35.95 | Upgrade
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| EBITDA Margin | 5.69% | 8.10% | 8.97% | 8.73% | 7.52% | 7.42% | Upgrade
|
| D&A For EBITDA | 17.62 | 17.23 | 16.71 | 18.15 | 18.58 | 19.01 | Upgrade
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| EBIT | 8.42 | 21.32 | 32.67 | 29.33 | 15.63 | 16.94 | Upgrade
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| EBIT Margin | 1.84% | 4.48% | 5.93% | 5.40% | 3.43% | 3.50% | Upgrade
|
| Effective Tax Rate | 7.78% | 25.57% | 29.70% | 24.82% | 37.91% | 38.17% | Upgrade
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| Advertising Expenses | - | 4.52 | 5.85 | 5.13 | 4.22 | 8.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.