Indel B S.p.A. (BIT:INDB)

Indel B Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	209.13	221.16	223.37	185.81	124.28	152.36
Other Revenue	-	-	-	-	-	1.45
Revenue	209.13	221.16	223.37	185.81	124.28	153.81
Revenue Growth (YoY)	-7.90%	-0.99%	20.21%	49.51%	-19.20%	4.81%
Cost of Revenue	147.27	158.28	159.73	129.94	86.72	105.35
Gross Profit	61.86	62.88	63.64	55.88	37.56	48.46
Selling, General & Admin	40.23	40.49	38.07	34.28	22.85	26.57
Other Operating Expenses	0.97	1.66	0.59	0.51	0.49	0.35
Operating Expenses	48.87	49.67	46.7	40.74	28.95	31.58
Operating Income	13	13.21	16.94	15.13	8.62	16.88
Interest Expense	-1.16	-0.98	-0.56	-0.9	-0.65	-0.43
Interest & Investment Income	0.44	0.32	0.28	0.15	0.03	0.08
Earnings From Equity Investments	-0.31	0.26	0.75	14.71	-1.76	3.57
Currency Exchange Gain (Loss)	0.26	-0.31	0.16	-0.02	-0.2	0.53
Other Non Operating Income (Expenses)	0.67	1.73	0.03	2.33	3.24	-0.02
EBT Excluding Unusual Items	12.89	14.23	17.59	31.4	9.27	20.6
Impairment of Goodwill	-0.98	-0.98	-0.4	-	-	-
Legal Settlements	-	-	0.33	-	-	-
Other Unusual Items	0.08	-	-	-	-	-
Pretax Income	13.68	14.93	17.53	31.4	9.27	20.6
Income Tax Expense	4.25	4.32	5.34	7.06	3.08	4.83
Earnings From Continuing Operations	9.43	10.62	12.19	24.34	6.2	15.77
Net Income to Company	-	10.62	12.19	24.34	6.2	15.77
Minority Interest in Earnings	-0.18	-0.18	-0.14	-0.09	-0.01	-0.03
Net Income	9.25	10.44	12.05	24.25	6.19	15.74
Net Income to Common	9.25	10.44	12.05	24.25	6.19	15.74
Net Income Growth	-38.19%	-13.39%	-50.31%	291.84%	-60.69%	36.54%
Shares Outstanding (Basic)	6	6	5	6	6	6
Shares Outstanding (Diluted)	6	6	5	6	6	6
Shares Change (YoY)	7.76%	8.18%	-8.67%	-0.66%	-1.31%	-0.48%
EPS (Basic)	1.65	1.85	2.31	4.25	1.08	2.71
EPS (Diluted)	1.65	1.85	2.31	4.25	1.08	2.71
EPS Growth	-42.64%	-19.94%	-45.60%	294.45%	-60.16%	37.20%
Free Cash Flow	15.07	24.82	-10.54	-4.55	10.35	7.72
Free Cash Flow Per Share	2.69	4.41	-2.02	-0.80	1.80	1.33
Dividend Per Share	0.800	0.800	0.800	1.000	0.520	-
Dividend Growth	-	-	-20.00%	92.31%	-	-
Gross Margin	29.58%	28.43%	28.49%	30.07%	30.22%	31.50%
Operating Margin	6.21%	5.97%	7.58%	8.14%	6.93%	10.97%
Profit Margin	4.42%	4.72%	5.39%	13.05%	4.98%	10.23%
Free Cash Flow Margin	7.21%	11.22%	-4.72%	-2.45%	8.33%	5.02%
EBITDA	17.55	17.78	21.86	19.7	12.07	20.09
EBITDA Margin	8.39%	8.04%	9.79%	10.60%	9.71%	13.06%
D&A For EBITDA	4.55	4.57	4.92	4.57	3.45	3.21
EBIT	13	13.21	16.94	15.13	8.62	16.88
EBIT Margin	6.21%	5.97%	7.58%	8.14%	6.93%	10.97%
Effective Tax Rate	31.06%	28.90%	30.46%	22.48%	33.17%	23.43%
Revenue as Reported	212.54	226.52	227.44	188.3	127.7	154.8
Advertising Expenses	-	1.14	1.11	0.72	0.39	0.83

Updated Sep 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.