Gas Plus S.p.A. (BIT: GSP)
Italy
· Delayed Price · Currency is EUR 2.480
-0.020 (-0.80%)
Dec 20, 2024, 11:02 AM CET
Gas Plus 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 | 130.31 | 154.93 | 232.17 | 81.36 | 67.76 | 84.77 | Upgrade
|
| Other Revenue | 1.72 | 2.13 | 2.17 | 2.78 | 3.41 | 2.69 | Upgrade
|
| Revenue | 132.03 | 157.06 | 234.35 | 84.14 | 71.17 | 87.46 | Upgrade
|
| Revenue Growth (YoY) | -46.57% | -32.98% | 178.52% | 18.22% | -18.63% | 2.32% | Upgrade
|
| Operations & Maintenance | 4.62 | 4.52 | 4.09 | 3.58 | 4 | 4.15 | Upgrade
|
| Selling, General & Admin | 0.73 | 0.78 | 0.66 | 0.42 | 1.04 | 0.52 | Upgrade
|
| Depreciation & Amortization | -0.95 | - | - | 16.75 | 18.22 | 19.27 | Upgrade
|
| Amortization of Goodwill & Intangibles | 23.44 | 23.44 | 23.69 | - | - | - | Upgrade
|
| Other Operating Expenses | 74.3 | 81.37 | 153.62 | 66.54 | 55.65 | 63.92 | Upgrade
|
| Total Operating Expenses | 102.15 | 110.11 | 182.05 | 87.29 | 78.91 | 87.85 | Upgrade
|
| Operating Income | 29.88 | 46.95 | 52.29 | -3.15 | -7.74 | -0.39 | Upgrade
|
| Interest Expense | -3.38 | -3.34 | -3.15 | -2.5 | -2.22 | -1.58 | Upgrade
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| Interest Income | -0.09 | - | 0.03 | 0.66 | 0.24 | 0.31 | Upgrade
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| Net Interest Expense | -3.47 | -3.34 | -3.12 | -1.84 | -1.97 | -1.27 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.48 | -0.28 | -0.01 | -0.26 | 0.09 | -0.03 | Upgrade
|
| Other Non-Operating Income (Expenses) | -7.11 | -7.45 | -6.4 | -4.55 | -3.65 | -3.92 | Upgrade
|
| EBT Excluding Unusual Items | 18.82 | 35.89 | 42.76 | -9.79 | -13.26 | -5.61 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -0.75 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 1.86 | Upgrade
|
| Asset Writedown | -2.55 | -2.55 | 8.92 | 13.03 | -98.79 | - | Upgrade
|
| Insurance Settlements | - | - | - | 0.16 | 0.17 | 0.18 | Upgrade
|
| Legal Settlements | - | - | - | - | -0.6 | -0.12 | Upgrade
|
| Other Unusual Items | 3.37 | 3.37 | 4.11 | - | - | 2.73 | Upgrade
|
| Pretax Income | 19.63 | 36.7 | 55.79 | 3.4 | -113.23 | -0.96 | Upgrade
|
| Income Tax Expense | 4.95 | -12.52 | 52.44 | 0.26 | -79 | -0.34 | Upgrade
|
| Earnings From Continuing Ops. | 14.68 | 49.22 | 3.35 | 3.14 | -34.22 | -0.62 | Upgrade
|
| Net Income to Company | 14.68 | 49.22 | 3.35 | 3.14 | -34.22 | -0.62 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | 0 | 0 | - | -0.01 | Upgrade
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| Net Income | 14.69 | 49.22 | 3.35 | 3.15 | -34.22 | -0.62 | Upgrade
|
| Net Income to Common | 14.69 | 49.22 | 3.35 | 3.15 | -34.22 | -0.62 | Upgrade
|
| Net Income Growth | -70.70% | 1367.47% | 6.61% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 44 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 44 | 44 | Upgrade
|
| Shares Change (YoY) | -0.07% | - | -0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 0.34 | 1.13 | 0.08 | 0.07 | -0.79 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.34 | 1.13 | 0.08 | 0.07 | -0.79 | -0.01 | Upgrade
|
| EPS Growth | -70.68% | 1367.48% | 6.61% | - | - | - | Upgrade
|
| Free Cash Flow | 19.07 | 0.24 | 38.82 | 5.82 | -17.13 | -8.02 | Upgrade
|
| Free Cash Flow Per Share | 0.44 | 0.01 | 0.89 | 0.13 | -0.39 | -0.18 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | 0.050 | 0.050 | - | - | Upgrade
|
| Dividend Growth | 200.00% | 200.00% | 0% | - | - | - | Upgrade
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| Profit Margin | 11.12% | 31.34% | 1.43% | 3.74% | -48.08% | -0.71% | Upgrade
|
| Free Cash Flow Margin | 14.44% | 0.15% | 16.56% | 6.92% | -24.07% | -9.17% | Upgrade
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| EBITDA | 52.88 | 69.77 | 71.03 | 10.04 | 8.93 | 17.89 | Upgrade
|
| EBITDA Margin | 40.05% | 44.42% | 30.31% | 11.93% | 12.54% | 20.45% | Upgrade
|
| D&A For EBITDA | 22.99 | 22.82 | 18.74 | 13.19 | 16.66 | 18.28 | Upgrade
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| EBIT | 29.88 | 46.95 | 52.29 | -3.15 | -7.74 | -0.39 | Upgrade
|
| EBIT Margin | 22.63% | 29.90% | 22.31% | -3.74% | -10.87% | -0.45% | Upgrade
|
| Effective Tax Rate | 25.21% | - | 93.99% | 7.53% | - | - | Upgrade
|
| Revenue as Reported | 135.69 | 160.8 | 235.36 | 84.8 | 75.49 | 93.54 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.