Illa S.p.A. (BIT:ILLA)
 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 | 2013 - 2017 | 
|---|---|---|---|---|---|---|---|
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 | 2013 - 2017 | 
Operating Revenue     | 12.04 | 18.71 | 21.95 | 27.85 | 27.34 | 33.53 | Upgrade   | 
Other Revenue     | 0.63 | 0.59 | 0.42 | 0.21 | 0.51 | 0.28 | Upgrade   | 
| 12.66 | 19.29 | 22.38 | 28.05 | 27.85 | 33.82 | Upgrade   | |
Revenue Growth (YoY)     | -45.50% | -13.78% | -20.23% | 0.71% | -17.63% | -16.20% | Upgrade   | 
Cost of Revenue     | 11.2 | 15.43 | 17.02 | 23.17 | 25.29 | 26.37 | Upgrade   | 
Gross Profit     | 1.46 | 3.86 | 5.35 | 4.88 | 2.57 | 7.44 | Upgrade   | 
Selling, General & Admin     | 4.69 | 5.28 | 6.09 | 6.22 | 3.87 | 6 | Upgrade   | 
Amortization of Goodwill & Intangibles     | 0.24 | 0.21 | 0.16 | 0.11 | 0.3 | 0.68 | Upgrade   | 
Other Operating Expenses     | 0.6 | 0.58 | 0.59 | 0.31 | 0.32 | 0.44 | Upgrade   | 
Operating Expenses     | 5.79 | 6.33 | 7.27 | 6.75 | 4.88 | 7.94 | Upgrade   | 
Operating Income     | -4.33 | -2.47 | -1.92 | -1.87 | -2.31 | -0.5 | Upgrade   | 
Interest Expense     | -0.51 | -0.46 | -0.36 | -0.49 | -0.25 | -0.3 | Upgrade   | 
Interest & Investment Income     | - | - | - | 0 | 0 | 0 | Upgrade   | 
Currency Exchange Gain (Loss)     | 0 | -0.01 | 0.01 | -0.04 | -0 | -0 | Upgrade   | 
Other Non Operating Income (Expenses)     | 0 | 0 | 0 | - | - | 0 | Upgrade   | 
EBT Excluding Unusual Items     | -4.84 | -2.94 | -2.27 | -2.4 | -2.57 | -0.8 | Upgrade   | 
Gain (Loss) on Sale of Investments     | - | - | - | - | -0.18 | - | Upgrade   | 
Pretax Income     | -4.84 | -2.94 | -2.27 | -2.4 | -2.75 | -0.8 | Upgrade   | 
Income Tax Expense     | -0.27 | -0.1 | 0.03 | -0.36 | -0.21 | -0.05 | Upgrade   | 
Earnings From Continuing Operations     | -4.57 | -2.83 | -2.3 | -2.04 | -2.53 | -0.75 | Upgrade   | 
Net Income to Company     | - | -2.83 | -2.3 | -2.04 | -2.53 | -0.75 | Upgrade   | 
Net Income     | -4.57 | -2.83 | -2.3 | -2.04 | -2.53 | -0.75 | Upgrade   | 
Net Income to Common     | -4.57 | -2.83 | -2.3 | -2.04 | -2.53 | -0.75 | Upgrade   | 
Shares Outstanding (Basic)     | 0 | 0 | - | - | - | - | Upgrade   | 
Shares Outstanding (Diluted)     | 0 | 0 | - | - | - | - | Upgrade   | 
EPS (Basic)     | -258.52 | -8.95 | - | - | - | - | Upgrade   | 
EPS (Diluted)     | -258.52 | -8.95 | - | - | - | - | Upgrade   | 
Free Cash Flow     | 0.77 | 0.46 | -1.2 | 0.31 | -2.83 | -3.19 | Upgrade   | 
Free Cash Flow Per Share     | 43.75 | 1.46 | - | - | - | - | Upgrade   | 
Gross Margin     | 11.55% | 20.00% | 23.92% | 17.41% | 9.22% | 22.01% | Upgrade   | 
Operating Margin     | -34.18% | -12.80% | -8.57% | -6.67% | -8.31% | -1.47% | Upgrade   | 
Profit Margin     | -36.05% | -14.69% | -10.26% | -7.28% | -9.09% | -2.22% | Upgrade   | 
Free Cash Flow Margin     | 6.10% | 2.40% | -5.38% | 1.12% | -10.16% | -9.43% | Upgrade   | 
EBITDA     | -4.12 | -2.23 | -1.6 | -1.77 | -1.69 | 1.01 | Upgrade   | 
EBITDA Margin     | -32.57% | -11.53% | -7.13% | -6.32% | -6.08% | 2.99% | Upgrade   | 
D&A For EBITDA     | 0.2 | 0.24 | 0.32 | 0.1 | 0.62 | 1.51 | Upgrade   | 
EBIT     | -4.33 | -2.47 | -1.92 | -1.87 | -2.31 | -0.5 | Upgrade   | 
EBIT Margin     | -34.18% | -12.80% | -8.57% | -6.67% | -8.31% | -1.47% | Upgrade   | 
Revenue as Reported     | 11.02 | 17.64 | 23.04 | 27.01 | 27.69 | 33.08 | Upgrade   | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.