Gefran S.p.A. (BIT:GE)
Italy
· Delayed Price · Currency is EUR 9.20
+0.42 (4.78%)
Apr 24, 2025, 5:35 PM CET
Gefran Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 133.68 | 133.74 | 133.4 | 117.48 | 130.58 | Upgrade
|
| Other Revenue | 1 | 1.11 | 1.65 | 1.57 | 0.42 | Upgrade
|
| Revenue | 134.68 | 134.85 | 135.04 | 119.05 | 131.01 | Upgrade
|
| Revenue Growth (YoY) | -0.13% | -0.14% | 13.43% | -9.13% | -8.20% | Upgrade
|
| Cost of Revenue | 60.56 | 62.51 | 62.11 | 54.26 | 66.34 | Upgrade
|
| Gross Profit | 74.12 | 72.35 | 72.94 | 64.8 | 64.67 | Upgrade
|
| Selling, General & Admin | 50.26 | 47.89 | 47.94 | 42.26 | 47.02 | Upgrade
|
| Other Operating Expenses | 0.86 | 0.26 | 0.3 | -0.06 | 0.06 | Upgrade
|
| Operating Expenses | 59.03 | 55.67 | 55.42 | 48.97 | 55.29 | Upgrade
|
| Operating Income | 15.09 | 16.68 | 17.52 | 15.83 | 9.38 | Upgrade
|
| Interest Expense | -0.99 | -0.47 | -0.33 | -0.45 | -0.49 | Upgrade
|
| Interest & Investment Income | 1.28 | 0.92 | 0.12 | 0.02 | 0.03 | Upgrade
|
| Earnings From Equity Investments | 0.04 | 0.03 | 0.02 | 0.02 | -0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.1 | -0.25 | 0.26 | 0.5 | -1.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | 0.05 | -0.24 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 15.32 | 16.91 | 17.65 | 15.67 | 7.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0 | -0 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | -0.34 | -3.47 | 1.77 | 0.01 | Upgrade
|
| Pretax Income | 15.35 | 16.58 | 14.17 | 17.44 | 7.58 | Upgrade
|
| Income Tax Expense | 4.21 | 4.92 | 4.18 | 3.74 | 3.23 | Upgrade
|
| Net Income | 11.14 | 11.65 | 9.99 | 13.69 | 4.35 | Upgrade
|
| Net Income to Common | 11.14 | 11.65 | 9.99 | 13.69 | 4.35 | Upgrade
|
| Net Income Growth | -4.38% | 16.67% | -27.05% | 214.54% | -38.19% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | -0.42% | -0.75% | -0.02% | - | - | Upgrade
|
| EPS (Basic) | 0.78 | 0.82 | 0.70 | 0.95 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.78 | 0.82 | 0.69 | 0.95 | 0.30 | Upgrade
|
| EPS Growth | -3.97% | 17.55% | -26.84% | 216.67% | -38.77% | Upgrade
|
| Free Cash Flow | 22.87 | 11.87 | 14.91 | 21.15 | 10.95 | Upgrade
|
| Free Cash Flow Per Share | 1.61 | 0.83 | 1.04 | 1.47 | 0.76 | Upgrade
|
| Dividend Per Share | 0.430 | 0.420 | 0.400 | 0.380 | 0.260 | Upgrade
|
| Dividend Growth | 2.38% | 5.00% | 5.26% | 46.15% | - | Upgrade
|
| Gross Margin | 55.04% | 53.65% | 54.01% | 54.43% | 49.36% | Upgrade
|
| Operating Margin | 11.21% | 12.37% | 12.98% | 13.29% | 7.16% | Upgrade
|
| Profit Margin | 8.27% | 8.64% | 7.40% | 11.50% | 3.32% | Upgrade
|
| Free Cash Flow Margin | 16.98% | 8.80% | 11.04% | 17.76% | 8.36% | Upgrade
|
| EBITDA | 20.6 | 22.17 | 22.01 | 19.9 | 14.59 | Upgrade
|
| EBITDA Margin | 15.30% | 16.44% | 16.30% | 16.72% | 11.14% | Upgrade
|
| D&A For EBITDA | 5.51 | 5.49 | 4.49 | 4.08 | 5.21 | Upgrade
|
| EBIT | 15.09 | 16.68 | 17.52 | 15.83 | 9.38 | Upgrade
|
| EBIT Margin | 11.21% | 12.37% | 12.98% | 13.29% | 7.16% | Upgrade
|
| Effective Tax Rate | 27.43% | 29.70% | 29.52% | 21.47% | 42.59% | Upgrade
|
| Revenue as Reported | 134.76 | 135.21 | 135.33 | 119.87 | 131.86 | Upgrade
|
Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.