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

ELSA Solutions Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	20.55	19.28	15.28	11.93
Other Revenue	0.14	0.02	-	0.09
Revenue	20.69	19.29	15.28	12.02
Revenue Growth (YoY)	-	26.26%	27.11%	-
Cost of Revenue	15.44	14.68	12.46	9.66
Gross Profit	5.25	4.61	2.82	2.36
Selling, General & Admin	2.42	1.98	1.5	1.36
Other Operating Expenses	-0.01	-0.04	-0.07	-0.01
Operating Expenses	2.88	2.41	1.71	1.62
Operating Income	2.37	2.2	1.11	0.73
Interest Expense	-0.25	-0.27	-0.12	-0.09
Interest & Investment Income	0.03	0.03	0	0
Currency Exchange Gain (Loss)	-0.1	-0.1	0.01	-0.02
Other Non Operating Income (Expenses)	-0.02	-0.02	-	0
Pretax Income	1.92	1.84	1.01	0.62
Income Tax Expense	0.55	0.55	0.31	0.2
Net Income	1.37	1.29	0.7	0.42
Net Income to Common	1.37	1.29	0.7	0.42
Net Income Growth	-	83.30%	67.90%	-
Shares Outstanding (Basic)	-	4	-	-
Shares Outstanding (Diluted)	-	4	-	-
EPS (Basic)	-	0.35	-	-
EPS (Diluted)	-	0.35	-	-
Free Cash Flow	0.06	-2.1	-1.69	-0.37
Free Cash Flow Per Share	-	-0.57	-	-
Gross Margin	25.37%	23.89%	18.48%	19.60%
Operating Margin	11.44%	11.38%	7.29%	6.10%
Profit Margin	6.62%	6.68%	4.60%	3.49%
Free Cash Flow Margin	0.30%	-10.89%	-11.06%	-3.07%
EBITDA	2.94	2.66	1.37	0.99
EBITDA Margin	14.20%	13.76%	8.99%	8.21%
D&A For EBITDA	0.57	0.46	0.26	0.25
EBIT	2.37	2.2	1.11	0.73
EBIT Margin	11.44%	11.38%	7.29%	6.10%
Effective Tax Rate	28.64%	29.98%	30.29%	32.38%
Revenue as Reported	20.8	19.4	15.4	12.08

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