Illa S.p.A. (BIT:ILLA)
Italy · Delayed Price · Currency is EUR 0.0001
0.00 (0.00%)
Feb 12, 2025, 6:52 PM CET
Illa 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 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
Operating Revenue | 12.04 | 18.71 | 21.95 | 27.85 | 27.34 | 33.53 |
Other Revenue | 0.63 | 0.59 | 0.42 | 0.21 | 0.51 | 0.28 |
| 12.66 | 19.29 | 22.38 | 28.05 | 27.85 | 33.82 | |
Revenue Growth (YoY) | -45.50% | -13.78% | -20.23% | 0.71% | -17.63% | -16.20% |
Cost of Revenue | 11.2 | 15.43 | 17.02 | 23.17 | 25.29 | 26.37 |
Gross Profit | 1.46 | 3.86 | 5.35 | 4.88 | 2.57 | 7.44 |
Selling, General & Admin | 4.69 | 5.28 | 6.09 | 6.22 | 3.87 | 6 |
Amortization of Goodwill & Intangibles | 0.24 | 0.21 | 0.16 | 0.11 | 0.3 | 0.68 |
Other Operating Expenses | 0.6 | 0.58 | 0.59 | 0.31 | 0.32 | 0.44 |
Operating Expenses | 5.79 | 6.33 | 7.27 | 6.75 | 4.88 | 7.94 |
Operating Income | -4.33 | -2.47 | -1.92 | -1.87 | -2.31 | -0.5 |
Interest Expense | -0.51 | -0.46 | -0.36 | -0.49 | -0.25 | -0.3 |
Interest & Investment Income | - | - | - | 0 | 0 | 0 |
Currency Exchange Gain (Loss) | 0 | -0.01 | 0.01 | -0.04 | -0 | -0 |
Other Non Operating Income (Expenses) | 0 | 0 | 0 | - | - | 0 |
EBT Excluding Unusual Items | -4.84 | -2.94 | -2.27 | -2.4 | -2.57 | -0.8 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.18 | - |
Pretax Income | -4.84 | -2.94 | -2.27 | -2.4 | -2.75 | -0.8 |
Income Tax Expense | -0.27 | -0.1 | 0.03 | -0.36 | -0.21 | -0.05 |
Earnings From Continuing Operations | -4.57 | -2.83 | -2.3 | -2.04 | -2.53 | -0.75 |
Net Income to Company | - | -2.83 | -2.3 | -2.04 | -2.53 | -0.75 |
Net Income | -4.57 | -2.83 | -2.3 | -2.04 | -2.53 | -0.75 |
Net Income to Common | -4.57 | -2.83 | -2.3 | -2.04 | -2.53 | -0.75 |
Shares Outstanding (Basic) | 0 | 0 | - | - | - | - |
Shares Outstanding (Diluted) | 0 | 0 | - | - | - | - |
EPS (Basic) | -258.52 | -8.95 | - | - | - | - |
EPS (Diluted) | -258.52 | -8.95 | - | - | - | - |
Free Cash Flow | 0.77 | 0.46 | -1.2 | 0.31 | -2.83 | -3.19 |
Free Cash Flow Per Share | 43.75 | 1.46 | - | - | - | - |
Gross Margin | 11.55% | 20.00% | 23.92% | 17.41% | 9.22% | 22.01% |
Operating Margin | -34.18% | -12.80% | -8.57% | -6.67% | -8.31% | -1.47% |
Profit Margin | -36.05% | -14.69% | -10.26% | -7.28% | -9.09% | -2.22% |
Free Cash Flow Margin | 6.10% | 2.40% | -5.38% | 1.12% | -10.16% | -9.43% |
EBITDA | -4.12 | -2.23 | -1.6 | -1.77 | -1.69 | 1.01 |
EBITDA Margin | -32.57% | -11.53% | -7.13% | -6.32% | -6.08% | 2.99% |
D&A For EBITDA | 0.2 | 0.24 | 0.32 | 0.1 | 0.62 | 1.51 |
EBIT | -4.33 | -2.47 | -1.92 | -1.87 | -2.31 | -0.5 |
EBIT Margin | -34.18% | -12.80% | -8.57% | -6.67% | -8.31% | -1.47% |
Revenue as Reported | 11.02 | 17.64 | 23.04 | 27.01 | 27.69 | 33.08 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.