Fope S.p.A. (BIT: FPE)

Fope S.p.A. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	61.73	66.77	62.16	40.31	26	34.96
Other Revenue	0.76	0.82	0.57	0.38	0.41	0.96
Revenue	62.48	67.59	62.73	40.69	26.41	35.93
Revenue Growth (YoY)	-10.57%	7.75%	54.15%	54.06%	-26.48%	13.56%
Cost of Revenue	43.76	43.86	41.57	27.46	18.81	24.94
Gross Profit	18.72	23.73	21.16	13.23	7.6	10.99
Selling, General & Admin	6.9	6.59	5.15	4.22	3.53	3.72
Other Operating Expenses	0.09	0.11	0.12	0.15	0.05	0.45
Operating Expenses	9.63	9.07	7.25	6.35	5.26	5.55
Operating Income	9.09	14.66	13.91	6.88	2.34	5.43
Interest Expense	-0.6	-0.53	-0.12	-0.13	-0.15	-0.15
Interest & Investment Income	-	-	0.01	-	0.01	0
Earnings From Equity Investments	0.08	0.08	-	-	-	-0.25
Currency Exchange Gain (Loss)	-0.45	-0.7	-0.67	0.15	-0.17	-0.12
Other Non Operating Income (Expenses)	0.3	0.26	0.03	0.03	0.05	0.03
EBT Excluding Unusual Items	8.43	13.78	13.16	6.93	2.08	4.95
Asset Writedown	-0.07	-	-	-0.1	-	-
Pretax Income	8.35	13.78	13.16	6.83	2.08	4.95
Income Tax Expense	2.26	3.71	2.33	1.8	0.41	0.1
Earnings From Continuing Operations	6.09	10.08	10.83	5.03	1.67	4.85
Net Income to Company	-	10.08	10.83	5.03	1.67	4.85
Minority Interest in Earnings	-0.03	-0.04	-0.09	-0.04	-0.01	-0.03
Net Income	6.06	10.03	10.74	4.99	1.66	4.82
Net Income to Common	6.06	10.03	10.74	4.99	1.66	4.82
Net Income Growth	-47.97%	-6.59%	115.07%	200.15%	-65.50%	44.28%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-	-	-	1.99%	-	5.88%
EPS (Basic)	1.12	1.86	1.99	0.92	0.31	0.91
EPS (Diluted)	1.12	1.86	1.99	0.92	0.31	0.91
EPS Growth	-47.97%	-6.59%	115.07%	194.29%	-65.50%	36.27%
Free Cash Flow	6.65	4.12	3.79	5.1	0.23	1.61
Free Cash Flow Per Share	1.23	0.76	0.70	0.94	0.04	0.30
Dividend Per Share	0.850	0.850	0.800	0.450	0.150	-
Dividend Growth	6.25%	6.25%	77.78%	200.00%	-	-
Gross Margin	29.97%	35.11%	33.73%	32.51%	28.78%	30.58%
Operating Margin	14.55%	21.69%	22.18%	16.91%	8.85%	15.12%
Profit Margin	9.69%	14.84%	17.12%	12.27%	6.30%	13.42%
Free Cash Flow Margin	10.65%	6.10%	6.05%	12.53%	0.87%	4.47%
EBITDA	11.64	16.95	15.83	8.79	3.95	6.78
EBITDA Margin	18.63%	25.08%	25.24%	21.59%	14.94%	18.88%
D&A For EBITDA	2.55	2.29	1.92	1.91	1.61	1.35
EBIT	9.09	14.66	13.91	6.88	2.34	5.43
EBIT Margin	14.55%	21.69%	22.18%	16.91%	8.85%	15.12%
Effective Tax Rate	27.11%	26.89%	17.67%	26.36%	19.52%	2.09%
Revenue as Reported	73.03	68.35	63.55	40.26	26.43	36.29

Source: S&P Capital IQ. Standard template. Financial Sources.