ELSA Solutions S.p.A. (BIT:ELSA)

ELSA Solutions Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	21.92	19.28	15.28	11.93
Other Revenue	0.34	0.12	-	0.09
Revenue	22.26	19.4	15.28	12.02
Revenue Growth (YoY)	14.77%	26.95%	27.11%	-
Cost of Revenue	17.16	14.68	12.46	9.66
Gross Profit	5.1	4.71	2.82	2.36
Selling, General & Admin	2.73	1.98	1.5	1.36
Other Operating Expenses	0.11	0.06	-0.07	-0.01
Operating Expenses	3.41	2.51	1.71	1.62
Operating Income	1.69	2.2	1.11	0.73
Interest Expense	-0.31	-0.3	-0.12	-0.09
Interest & Investment Income	0.07	-	0	0
Currency Exchange Gain (Loss)	-0	-0.1	0.01	-0.02
Other Non Operating Income (Expenses)	-0.06	0.04	-	0
Pretax Income	1.38	1.84	1.01	0.62
Income Tax Expense	0.36	0.55	0.31	0.2
Net Income	1.02	1.29	0.7	0.42
Net Income to Common	1.02	1.29	0.7	0.42
Net Income Growth	-20.68%	83.30%	67.90%	-
Shares Outstanding (Basic)	4	4	-	-
Shares Outstanding (Diluted)	4	4	-	-
EPS (Basic)	0.28	0.35	-	-
EPS (Diluted)	0.28	0.35	-	-
EPS Growth	-20.68%	-	-	-
Free Cash Flow	0.97	-2.1	-1.69	-0.37
Free Cash Flow Per Share	0.26	-0.57	-	-
Gross Margin	22.90%	24.31%	18.48%	19.60%
Operating Margin	7.58%	11.35%	7.29%	6.10%
Profit Margin	4.59%	6.65%	4.60%	3.49%
Free Cash Flow Margin	4.35%	-10.83%	-11.06%	-3.07%
EBITDA	2.02	2.66	1.37	0.99
EBITDA Margin	9.08%	13.72%	8.99%	8.21%
D&A For EBITDA	0.33	0.46	0.26	0.25
EBIT	1.69	2.2	1.11	0.73
EBIT Margin	7.58%	11.35%	7.29%	6.10%
Effective Tax Rate	26.10%	29.98%	30.29%	32.38%
Revenue as Reported	22.28	19.4	15.4	12.08

Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.