Edil San Felice S.p.A. (BIT: ESF)
Italy
· Delayed Price · Currency is EUR 3.990
+0.010 (0.25%)
Dec 20, 2024, 9:00 AM CET
Edil San Felice 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 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Operating Revenue | 44.47 | 41.66 | 31.52 | 27.53 | 17.9 | 13.95 | Upgrade
|
| Other Revenue | 1.14 | 1.15 | 0.77 | 0.49 | - | - | Upgrade
|
| Revenue | 45.61 | 42.81 | 32.3 | 28.02 | 18.05 | 14.13 | Upgrade
|
| Revenue Growth (YoY) | 23.50% | 32.57% | 15.26% | 55.19% | 27.82% | -0.41% | Upgrade
|
| Cost of Revenue | 18.26 | 17.58 | 14.88 | 13.49 | 4.22 | 3.91 | Upgrade
|
| Gross Profit | 27.35 | 25.24 | 17.42 | 14.53 | 13.83 | 10.22 | Upgrade
|
| Selling, General & Admin | 15.51 | 13.74 | 10.37 | 10.06 | 4.18 | 3.66 | Upgrade
|
| Other Operating Expenses | -0.07 | -0.14 | 0.2 | 0.04 | 7.34 | 5.68 | Upgrade
|
| Operating Expenses | 16.71 | 14.65 | 11.04 | 10.4 | 11.79 | 9.59 | Upgrade
|
| Operating Income | 10.65 | 10.59 | 6.38 | 4.12 | 2.04 | 0.63 | Upgrade
|
| Interest Expense | -0.37 | -0.33 | -0.13 | -0.02 | - | - | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0.02 | Upgrade
|
| Earnings From Equity Investments | 0.03 | 0.02 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.05 | 0.05 | 0 | 0.04 | -0.01 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 10.37 | 10.33 | 6.25 | 4.15 | 2.03 | 0.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.01 | -0 | -0.04 | - | - | - | Upgrade
|
| Pretax Income | 10.36 | 10.33 | 6.21 | 4.15 | 2.03 | 0.63 | Upgrade
|
| Income Tax Expense | 1.74 | 1.81 | 1.46 | 1.27 | 0.61 | 0.21 | Upgrade
|
| Earnings From Continuing Operations | - | 8.51 | 4.76 | 2.88 | 1.41 | 0.43 | Upgrade
|
| Net Income to Company | - | 8.51 | 4.76 | 2.88 | - | - | Upgrade
|
| Net Income | 8.62 | 8.51 | 4.76 | 2.88 | 1.42 | 0.43 | Upgrade
|
| Net Income to Common | 8.62 | 8.51 | 4.76 | 2.88 | - | - | Upgrade
|
| Net Income Growth | 22.60% | 78.97% | 65.25% | 103.23% | 230.07% | -68.01% | Upgrade
|
| Free Cash Flow | -4.93 | -4.74 | -4.62 | -4.14 | - | - | Upgrade
|
| Gross Margin | 59.97% | 58.95% | 53.93% | 51.85% | 76.61% | 72.35% | Upgrade
|
| Operating Margin | 23.34% | 24.74% | 19.76% | 14.72% | 11.30% | 4.49% | Upgrade
|
| Profit Margin | 18.90% | 19.88% | 14.73% | 10.27% | - | - | Upgrade
|
| Free Cash Flow Margin | -10.81% | -11.07% | -14.31% | -14.77% | - | - | Upgrade
|
| EBITDA | 11.89 | 11.6 | 6.85 | 4.42 | 2.32 | 0.88 | Upgrade
|
| EBITDA Margin | 26.06% | 27.09% | 21.21% | 15.79% | 12.82% | 6.20% | Upgrade
|
| D&A For EBITDA | 1.24 | 1.01 | 0.47 | 0.3 | - | - | Upgrade
|
| EBIT | 10.65 | 10.59 | 6.38 | 4.12 | 2.04 | 0.63 | Upgrade
|
| EBIT Margin | 23.34% | 24.74% | 19.76% | 14.72% | 11.30% | 4.49% | Upgrade
|
| Effective Tax Rate | 16.78% | 17.58% | 23.46% | 30.61% | - | - | Upgrade
|
| Revenue as Reported | 48.95 | 45.8 | 34.28 | 29.17 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.