GPI S.p.A. (BIT: GPI)
Italy
· Delayed Price · Currency is EUR 11.60
-0.10 (-0.85%)
Nov 18, 2024, 5:35 PM CET
GPI 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 | 472.32 | 424.62 | 343.8 | 323.89 | 268.36 | 236.96 | Upgrade
|
| Other Revenue | 11.69 | 8.81 | 3.21 | 2.9 | 2.66 | 3.96 | Upgrade
|
| Revenue | 484.01 | 433.42 | 347.01 | 326.79 | 271.02 | 240.92 | Upgrade
|
| Revenue Growth (YoY) | 36.16% | 24.90% | 6.19% | 20.58% | 12.49% | 18.29% | Upgrade
|
| Cost of Revenue | 373.85 | 342.67 | 290.67 | 271.3 | 227.44 | 205.88 | Upgrade
|
| Gross Profit | 110.16 | 90.76 | 56.33 | 55.49 | 43.58 | 35.05 | Upgrade
|
| Selling, General & Admin | 3.3 | 3.44 | 2.38 | 2.23 | - | - | Upgrade
|
| Other Operating Expenses | 25.09 | 17.59 | 6.37 | 5.32 | 3.98 | 3.82 | Upgrade
|
| Operating Expenses | 78.28 | 62.97 | 35.91 | 32 | 24.6 | 19.96 | Upgrade
|
| Operating Income | 31.88 | 27.79 | 20.42 | 23.49 | 18.98 | 15.08 | Upgrade
|
| Interest Expense | -22.7 | -18.65 | -9.38 | -7.02 | -6.07 | -4.15 | Upgrade
|
| Interest & Investment Income | 0.2 | 0.14 | 0.02 | 0.25 | 1.11 | 1.87 | Upgrade
|
| Earnings From Equity Investments | 0.03 | 0.01 | -0 | -0.04 | - | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.37 | 0.5 | 0.94 | 0.95 | -0.74 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 7.88 | -1.28 | -0.9 | -0.95 | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 16.92 | 8.51 | 11.1 | 16.69 | 13.27 | 12.81 | Upgrade
|
| Pretax Income | 16.92 | 8.51 | 11.1 | 16.69 | 13.27 | 12.81 | Upgrade
|
| Income Tax Expense | 8.47 | 6.32 | 5.36 | 5.44 | 0.89 | 3.03 | Upgrade
|
| Earnings From Continuing Operations | 8.45 | 2.19 | 5.75 | 11.26 | 12.38 | 9.77 | Upgrade
|
| Earnings From Discontinued Operations | 85.4 | 4.59 | 3.78 | - | - | - | Upgrade
|
| Net Income to Company | 93.85 | 6.78 | 9.53 | 11.26 | 12.38 | 9.77 | Upgrade
|
| Minority Interest in Earnings | 0.48 | 0.41 | 0.19 | -0.21 | -0.39 | -0.25 | Upgrade
|
| Net Income | 94.33 | 7.19 | 9.72 | 11.05 | 11.99 | 9.52 | Upgrade
|
| Net Income to Common | 94.33 | 7.19 | 9.72 | 11.05 | 11.99 | 9.52 | Upgrade
|
| Net Income Growth | 955.57% | -26.05% | -11.99% | -7.88% | 25.95% | 3.18% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 29 | 18 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 29 | 18 | 16 | 18 | Upgrade
|
| Shares Change (YoY) | -8.46% | - | 58.67% | 14.87% | -12.98% | 14.17% | Upgrade
|
| EPS (Basic) | 3.27 | 0.25 | 0.34 | 0.61 | 0.76 | 0.60 | Upgrade
|
| EPS (Diluted) | 3.27 | 0.25 | 0.34 | 0.61 | 0.76 | 0.52 | Upgrade
|
| EPS Growth | 1053.15% | -26.05% | -44.54% | -19.81% | 44.74% | -9.63% | Upgrade
|
| Free Cash Flow | 7.33 | 0.62 | -4.22 | 6.36 | 5.19 | 7.43 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.02 | -0.15 | 0.35 | 0.33 | 0.41 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.500 | 0.500 | - | Upgrade
|
| Gross Margin | 22.76% | 20.94% | 16.23% | 16.98% | 16.08% | 14.55% | Upgrade
|
| Operating Margin | 6.59% | 6.41% | 5.89% | 7.19% | 7.00% | 6.26% | Upgrade
|
| Profit Margin | 19.49% | 1.66% | 2.80% | 3.38% | 4.42% | 3.95% | Upgrade
|
| Free Cash Flow Margin | 1.51% | 0.14% | -1.22% | 1.95% | 1.91% | 3.08% | Upgrade
|
| EBITDA | 66.14 | 67.37 | 46.43 | 45.38 | 37.55 | 28.92 | Upgrade
|
| EBITDA Margin | 13.67% | 15.54% | 13.38% | 13.89% | 13.86% | 12.01% | Upgrade
|
| D&A For EBITDA | 34.26 | 39.58 | 26.01 | 21.88 | 18.57 | 13.84 | Upgrade
|
| EBIT | 31.88 | 27.79 | 20.42 | 23.49 | 18.98 | 15.08 | Upgrade
|
| EBIT Margin | 6.59% | 6.41% | 5.89% | 7.19% | 7.00% | 6.26% | Upgrade
|
| Effective Tax Rate | 50.05% | 74.30% | 48.26% | 32.56% | 6.69% | 23.69% | Upgrade
|
| Revenue as Reported | 484.01 | 433.42 | 347.01 | 326.9 | 271.02 | 240.92 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.