International Care Company S.p.A. (BIT: ICC)
Italy
· Delayed Price · Currency is EUR 1.120
0.00 (0.00%)
Jan 17, 2025, 9:00 AM CET
BIT: ICC 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 7.95 | 7.12 | 5.82 | 4.8 | 4.63 | 7.68 |
| Other Revenue | 0.1 | 0.15 | 0.21 | 0.18 | 0.25 | 0.17 |
| Revenue | 8.05 | 7.27 | 6.03 | 4.98 | 4.88 | 7.85 |
| Revenue Growth (YoY) | 21.46% | 20.54% | 21.05% | 2.06% | -37.85% | - |
| Cost of Revenue | 4.83 | 4.54 | 3.82 | 2.52 | 2.86 | 6.31 |
| Gross Profit | 3.22 | 2.72 | 2.2 | 2.46 | 2.02 | 1.54 |
| Selling, General & Admin | 3.26 | 3.18 | 2.94 | 2.48 | 2.04 | 2.54 |
| Other Operating Expenses | -0.08 | -0.15 | -0.39 | -0.56 | 0.3 | - |
| Operating Expenses | 4 | 3.78 | 3.2 | 2.61 | 2.96 | 3.23 |
| Operating Income | -0.78 | -1.06 | -1 | -0.15 | -0.94 | -1.69 |
| Interest Expense | -0.04 | -0.03 | -0.01 | -0.01 | -0 | -0.01 |
| Interest & Investment Income | 0.01 | - | - | - | - | 0 |
| Currency Exchange Gain (Loss) | 0.01 | 0.04 | 0.01 | 0 | 0.03 | 0.03 |
| Other Non Operating Income (Expenses) | -0.26 | 0.02 | 0.01 | 0 | 0.09 | 0 |
| EBT Excluding Unusual Items | -1.05 | -1.02 | -0.99 | -0.15 | -0.83 | -1.67 |
| Impairment of Goodwill | - | - | - | - | - | -0.89 |
| Gain (Loss) on Sale of Investments | 0.28 | - | -0.09 | - | - | - |
| Asset Writedown | - | - | - | - | - | 0 |
| Pretax Income | -0.76 | -1.02 | -1.08 | -0.15 | -0.83 | -2.55 |
| Income Tax Expense | -0.04 | -0.12 | -0.21 | -0.06 | -0.05 | -0.17 |
| Net Income | -0.72 | -0.9 | -0.86 | -0.09 | -0.78 | -2.38 |
| Net Income to Common | -0.72 | -0.9 | -0.86 | -0.09 | -0.78 | -2.38 |
| Shares Outstanding (Basic) | - | 5 | - | - | 6 | - |
| Shares Outstanding (Diluted) | - | 5 | - | - | 6 | - |
| EPS (Basic) | - | -0.19 | - | - | -0.13 | - |
| EPS (Diluted) | - | -0.19 | - | - | -0.13 | - |
| Free Cash Flow | -0.13 | -0.19 | -1.12 | -0.44 | -0.57 | -1.25 |
| Free Cash Flow Per Share | - | -0.04 | - | - | -0.09 | - |
| Gross Margin | 40.03% | 37.46% | 36.55% | 49.46% | 41.34% | 19.64% |
| Operating Margin | -9.63% | -14.55% | -16.56% | -2.97% | -19.27% | -21.47% |
| Profit Margin | -8.90% | -12.32% | -14.35% | -1.86% | -15.93% | -30.36% |
| Free Cash Flow Margin | -1.64% | -2.59% | -18.62% | -8.77% | -11.74% | -15.87% |
| EBITDA | -0.24 | -0.48 | -0.34 | 0.54 | -0.34 | -1 |
| EBITDA Margin | -2.93% | -6.59% | -5.64% | 10.84% | -6.91% | -12.70% |
| D&A For EBITDA | 0.54 | 0.58 | 0.66 | 0.69 | 0.6 | 0.69 |
| EBIT | -0.78 | -1.06 | -1 | -0.15 | -0.94 | -1.69 |
| EBIT Margin | -9.63% | -14.55% | -16.56% | -2.97% | -19.27% | -21.47% |
| Revenue as Reported | 8.1 | 7.41 | 6.49 | 5.54 | 4.87 | 7.84 |
Source: S&P Capital IQ. Standard template. Financial Sources.