Franchi Umberto Marmi S.p.A. (BIT: FUM)

Franchi Umberto Marmi 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	79.09	73.9	75.77	65.05	50.96	64.86
Other Revenue	0.98	0.26	0.05	0.05	0.05	0.07
Revenue	80.07	74.16	75.81	65.11	51	64.93
Revenue Growth (YoY)	11.54%	-2.18%	16.45%	27.65%	-21.45%	5.63%
Cost of Revenue	47.4	43.44	40.37	35.67	28.44	33.27
Gross Profit	32.66	30.72	35.44	29.44	22.56	31.67
Selling, General & Admin	5.58	5.05	4.45	4.2	3.39	3.75
Other Operating Expenses	-0.46	-0.17	-0.07	0.1	0.47	0.04
Operating Expenses	13.76	12.19	10.57	6.04	5.64	5.36
Operating Income	18.91	18.54	24.87	23.4	16.93	26.31
Interest Expense	-1.13	-0.71	-0.31	-0.33	-0.38	-0.06
Interest & Investment Income	0.43	0.52	0.08	0	0.22	0.01
Earnings From Equity Investments	0.21	-0.45	-0.06	-4.47	-0.38	-0.22
Currency Exchange Gain (Loss)	0.02	-0.07	0.08	0.08	-0.11	-0.03
Other Non Operating Income (Expenses)	0.4	1.58	0.75	-2.42	0.05	-0.02
EBT Excluding Unusual Items	18.84	19.41	25.4	16.26	16.33	25.98
Merger & Restructuring Charges	-	-	-	-0.63	-3.34	-1.68
Gain (Loss) on Sale of Investments	-0.06	-	-0.24	-	-	-
Gain (Loss) on Sale of Assets	-0.01	-0.01	0.17	0.05	0.04	-0.26
Legal Settlements	-1.35	-1.35	-	-	-	-0.01
Other Unusual Items	0.01	0.01	-0.02	-0.13	-	0.02
Pretax Income	17.43	18.05	25.31	15.55	13.03	24.06
Income Tax Expense	4.86	5.07	8.06	5.18	2.7	7.48
Earnings From Continuing Operations	12.57	12.98	17.25	10.37	10.33	16.59
Net Income to Company	-	12.98	17.25	10.37	10.33	16.59
Minority Interest in Earnings	-0.45	-0	-	-	-	-
Net Income	12.12	12.98	17.25	10.37	10.33	16.59
Net Income to Common	12.12	12.98	17.25	10.37	10.33	16.59
Net Income Growth	-24.38%	-24.75%	66.40%	0.39%	-37.74%	-19.37%
Shares Outstanding (Basic)	32	32	33	32	30	30
Shares Outstanding (Diluted)	32	32	33	32	30	30
Shares Change (YoY)	-0.29%	-0.29%	0.29%	7.16%	-0.58%	-
EPS (Basic)	0.37	0.40	0.53	0.32	0.34	0.54
EPS (Diluted)	0.37	0.40	0.53	0.32	0.34	0.54
EPS Growth	-24.16%	-24.53%	65.92%	-6.32%	-37.38%	-
Free Cash Flow	6.55	4.34	18.01	21.97	-0.07	8.87
Free Cash Flow Per Share	0.20	0.13	0.55	0.68	-0.00	0.29
Dividend Per Share	0.160	0.160	0.290	0.250	-	-
Dividend Growth	-44.83%	-44.83%	16.00%	-	-	-
Gross Margin	40.80%	41.42%	46.75%	45.21%	44.24%	48.77%
Operating Margin	23.62%	24.99%	32.80%	35.94%	33.19%	40.52%
Profit Margin	15.13%	17.50%	22.75%	15.92%	20.25%	25.54%
Free Cash Flow Margin	8.19%	5.85%	23.76%	33.74%	-0.15%	13.66%
EBITDA	26.96	25.53	30.63	24.8	18.15	27.39
EBITDA Margin	33.67%	34.42%	40.39%	38.09%	35.58%	42.18%
D&A For EBITDA	8.05	6.99	5.76	1.4	1.22	1.08
EBIT	18.91	18.54	24.87	23.4	16.93	26.31
EBIT Margin	23.62%	24.99%	32.80%	35.94%	33.19%	40.52%
Effective Tax Rate	27.89%	28.10%	31.85%	33.33%	20.74%	31.07%
Revenue as Reported	80.59	74.69	76.33	65.35	51.2	65.23

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