Gel S.p.A. (BIT: GEL)
Italy
· Delayed Price · Currency is EUR 1.620
-0.010 (-0.61%)
Nov 19, 2024, 10:32 AM CET
Gel S.p.A. 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 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 15.25 | 15.16 | 17.2 | 18.65 | 14.36 | 16.55 | Upgrade
|
| Other Revenue | 0.27 | 0.27 | 0.21 | 0.22 | 0.26 | 0.56 | Upgrade
|
| Revenue | 15.52 | 15.43 | 17.41 | 18.86 | 14.62 | 17.11 | Upgrade
|
| Revenue Growth (YoY) | -0.28% | -11.41% | -7.70% | 29.04% | -14.58% | 2.39% | Upgrade
|
| Cost of Revenue | 10.51 | 10.71 | 12 | 12.49 | 9.82 | 11.4 | Upgrade
|
| Gross Profit | 5.01 | 4.72 | 5.42 | 6.37 | 4.79 | 5.72 | Upgrade
|
| Selling, General & Admin | 2.89 | 2.95 | 3.17 | 3.32 | 3.66 | 3.95 | Upgrade
|
| Other Operating Expenses | 0.07 | 0.07 | 0.08 | -0.14 | 0.09 | 0.09 | Upgrade
|
| Operating Expenses | 3.9 | 3.97 | 4.26 | 4.31 | 4.78 | 5.17 | Upgrade
|
| Operating Income | 1.12 | 0.75 | 1.16 | 2.07 | 0.02 | 0.55 | Upgrade
|
| Interest Expense | -0.01 | - | - | -0.11 | -0.08 | -0.15 | Upgrade
|
| Interest & Investment Income | - | - | - | 0 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0 | 0.01 | -0 | -0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0.12 | -0.08 | 0.02 | -0.01 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 1.07 | 0.63 | 1.09 | 1.98 | -0.08 | 0.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | -0 | 0.01 | -0.11 | -0 | - | Upgrade
|
| Pretax Income | 1.07 | 0.63 | 1.09 | 1.87 | -0.08 | 0.41 | Upgrade
|
| Income Tax Expense | 0.59 | 0.43 | 0.39 | -0.14 | -0.09 | 0.18 | Upgrade
|
| Earnings From Continuing Operations | - | 0.2 | 0.7 | 2.01 | 0.01 | 0.23 | Upgrade
|
| Net Income to Company | - | 0.2 | 0.7 | 2.01 | 0.01 | 0.23 | Upgrade
|
| Net Income | 0.48 | 0.2 | 0.7 | 2.01 | 0.01 | 0.23 | Upgrade
|
| Net Income to Common | 0.48 | 0.2 | 0.7 | 2.01 | 0.01 | 0.23 | Upgrade
|
| Net Income Growth | 235.00% | -71.10% | -64.89% | 19743.41% | -95.58% | -52.80% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | -1.49% | -1.82% | -1.73% | -1.76% | - | - | Upgrade
|
| EPS (Basic) | 0.07 | 0.03 | 0.10 | 0.28 | 0.00 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.03 | 0.10 | 0.28 | 0.00 | 0.03 | Upgrade
|
| EPS Growth | 240.06% | -70.57% | -64.27% | 20102.35% | -95.58% | -52.80% | Upgrade
|
| Free Cash Flow | 2.21 | -0.48 | -0.79 | -1.14 | -1.03 | 2.36 | Upgrade
|
| Free Cash Flow Per Share | 0.33 | -0.07 | -0.11 | -0.16 | -0.14 | 0.33 | Upgrade
|
| Gross Margin | 32.28% | 30.58% | 31.10% | 33.78% | 32.80% | 33.39% | Upgrade
|
| Operating Margin | 7.18% | 4.88% | 6.64% | 10.96% | 0.13% | 3.19% | Upgrade
|
| Profit Margin | 3.11% | 1.32% | 4.05% | 10.64% | 0.07% | 1.34% | Upgrade
|
| Free Cash Flow Margin | 14.21% | -3.12% | -4.53% | -6.04% | -7.05% | 13.76% | Upgrade
|
| EBITDA | 1.98 | 1.63 | 2.13 | 2.94 | 0.96 | 1.53 | Upgrade
|
| EBITDA Margin | 12.77% | 10.56% | 12.25% | 15.59% | 6.54% | 8.97% | Upgrade
|
| D&A For EBITDA | 0.87 | 0.88 | 0.98 | 0.87 | 0.94 | 0.99 | Upgrade
|
| EBIT | 1.12 | 0.75 | 1.16 | 2.07 | 0.02 | 0.55 | Upgrade
|
| EBIT Margin | 7.18% | 4.88% | 6.64% | 10.96% | 0.13% | 3.19% | Upgrade
|
| Effective Tax Rate | 55.04% | 67.61% | 35.55% | - | - | 44.68% | Upgrade
|
| Revenue as Reported | 15.66 | 14.96 | 17.85 | 19.49 | 14.74 | 17.06 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.