G.M. Leather S.p.A. (BIT:GML)

G.M. Leather Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	38.15	40.9	40.83	49.69	29.24
Other Revenue	0.68	0.74	0.85	0.1	0.25
Revenue	38.83	41.64	41.68	49.79	29.49
Revenue Growth (YoY)	-7.65%	-0.09%	-16.29%	68.85%	-
Cost of Revenue	26.25	29.88	32.99	41.7	23.3
Gross Profit	12.57	11.76	8.68	8.08	6.19
Selling, General & Admin	5.77	5.35	4.1	3.71	2.85
Other Operating Expenses	0.8	0.23	-0.27	-0.04	0.21
Operating Expenses	9.14	7.83	5.38	4.5	3.63
Operating Income	3.43	3.92	3.3	3.58	2.56
Interest Expense	-2.07	-1.58	-0.69	-0.29	-0.24
Currency Exchange Gain (Loss)	0.46	0.42	-0.29	-0.02	-0.03
Other Non Operating Income (Expenses)	0.03	0	0	0	0.01
Pretax Income	1.85	2.77	2.32	3.28	2.3
Income Tax Expense	0.67	0.73	0.31	0.83	0.48
Net Income	1.18	2.04	2.01	2.45	1.82
Net Income to Common	1.18	2.04	2.01	2.45	1.82
Net Income Growth	-35.48%	1.39%	-17.98%	34.80%	-
Shares Outstanding (Basic)	-	11	11	11	-
Shares Outstanding (Diluted)	-	11	11	11	-
Shares Change (YoY)	-	0.01%	1.60%	-	-
EPS (Basic)	-	0.18	0.18	0.22	-
EPS (Diluted)	-	0.18	0.18	0.22	-
EPS Growth	-	1.38%	-19.27%	-	-
Free Cash Flow	-1.1	-7.43	-1.4	-3	-
Free Cash Flow Per Share	-	-0.66	-0.12	-0.27	-
Dividend Per Share	-	-	0.022	-	-
Gross Margin	32.38%	28.24%	20.84%	16.24%	21.00%
Operating Margin	8.83%	9.43%	7.92%	7.20%	8.69%
Profit Margin	3.04%	4.90%	4.83%	4.93%	6.17%
Free Cash Flow Margin	-2.83%	-17.85%	-3.35%	-6.02%	-
EBITDA	4.9	5.16	4.85	4.42	3.13
EBITDA Margin	12.62%	12.40%	11.64%	8.88%	10.61%
D&A For EBITDA	1.47	1.24	1.55	0.84	0.57
EBIT	3.43	3.92	3.3	3.58	2.56
EBIT Margin	8.83%	9.43%	7.92%	7.20%	8.69%
Effective Tax Rate	36.22%	26.31%	13.42%	25.20%	21.00%
Revenue as Reported	41.85	49.46	41.19	50.1	31.7

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