Intred S.p.A. (BIT: ITD)
Italy
· Delayed Price · Currency is EUR 9.94
-0.02 (-0.20%)
Sep 4, 2024, 5:27 PM CET
Intred 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 | Mar '24 Mar 31, 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 |
| Revenue | 93.66 | 94.02 | 82.1 | 45.23 | 31.98 | 56.29 | Upgrade
|
| Revenue Growth (YoY) | 5.14% | 14.51% | 81.51% | 41.46% | -43.19% | 3.27% | Upgrade
|
| Cost of Revenue | 59.06 | 59.29 | 52.23 | 29.16 | 20.4 | 34.57 | Upgrade
|
| Gross Profit | 34.6 | 34.73 | 29.87 | 16.08 | 11.58 | 21.71 | Upgrade
|
| Selling, General & Admin | 14.38 | 13.27 | 9.76 | 8.17 | 6.9 | 9.23 | Upgrade
|
| Other Operating Expenses | -0.34 | -0.34 | -0.14 | -0.71 | -0.44 | -0.1 | Upgrade
|
| Operating Expenses | 16.34 | 15.11 | 11.63 | 9.47 | 8.69 | 11.43 | Upgrade
|
| Operating Income | 18.26 | 19.63 | 18.24 | 6.6 | 2.89 | 10.29 | Upgrade
|
| Interest Expense | -0.58 | -0.89 | -0.28 | -0.16 | -0.25 | -0.23 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.23 | -0.23 | 0.01 | 0.2 | -0.47 | -99 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.19 | 0.19 | 0.2 | 0.08 | -0.01 | 99.05 | Upgrade
|
| EBT Excluding Unusual Items | 17.65 | 18.7 | 18.16 | 6.73 | 2.16 | 10.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.44 | 0.44 | -1.25 | 0.01 | 0.13 | 0.55 | Upgrade
|
| Asset Writedown | -0.09 | -0.09 | -0.1 | -0.05 | - | -0 | Upgrade
|
| Pretax Income | 17.99 | 19.05 | 16.81 | 6.68 | 2.28 | 10.65 | Upgrade
|
| Income Tax Expense | 4.79 | 5.05 | 4.56 | 1.71 | 0.37 | 2.04 | Upgrade
|
| Net Income | 13.2 | 13.99 | 12.24 | 4.97 | 1.92 | 8.61 | Upgrade
|
| Net Income to Common | 13.2 | 13.99 | 12.24 | 4.97 | 1.92 | 8.61 | Upgrade
|
| Net Income Growth | -6.64% | 14.30% | 146.11% | 159.57% | -77.74% | -7.63% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 0.89% | 1.49% | 0.19% | 1.57% | -3.56% | 0.65% | Upgrade
|
| EPS (Basic) | 1.20 | 1.27 | 1.13 | 0.46 | 0.18 | 0.78 | Upgrade
|
| EPS (Diluted) | 1.20 | 1.27 | 1.13 | 0.46 | 0.18 | 0.78 | Upgrade
|
| EPS Growth | -7.47% | 12.62% | 145.65% | 155.56% | -76.92% | -8.24% | Upgrade
|
| Free Cash Flow | - | 17.24 | 1.1 | 1.42 | 6.87 | 10.52 | Upgrade
|
| Free Cash Flow Per Share | - | 1.57 | 0.10 | 0.13 | 0.64 | 0.95 | Upgrade
|
| Dividend Per Share | 0.700 | 0.700 | 0.600 | 0.320 | 0.260 | - | Upgrade
|
| Dividend Growth | 16.67% | 16.67% | 87.50% | 23.08% | - | - | Upgrade
|
| Gross Margin | 36.95% | 36.94% | 36.38% | 35.54% | 36.21% | 38.58% | Upgrade
|
| Operating Margin | 19.50% | 20.87% | 22.22% | 14.60% | 9.04% | 18.28% | Upgrade
|
| Profit Margin | 14.09% | 14.88% | 14.91% | 11.00% | 5.99% | 15.30% | Upgrade
|
| Free Cash Flow Margin | - | 18.33% | 1.34% | 3.14% | 21.47% | 18.68% | Upgrade
|
| EBITDA | 19.23 | 20.56 | 19.06 | 7.44 | 3.89 | 12.58 | Upgrade
|
| EBITDA Margin | 20.53% | 21.87% | 23.22% | 16.44% | 12.15% | 22.35% | Upgrade
|
| D&A For EBITDA | 0.97 | 0.94 | 0.82 | 0.83 | 1 | 2.29 | Upgrade
|
| EBIT | 18.26 | 19.63 | 18.24 | 6.6 | 2.89 | 10.29 | Upgrade
|
| EBIT Margin | 19.50% | 20.87% | 22.22% | 14.60% | 9.04% | 18.28% | Upgrade
|
| Effective Tax Rate | 26.65% | 26.53% | 27.16% | 25.56% | 16.09% | 19.14% | Upgrade
|
| Advertising Expenses | - | 0.24 | 0.22 | 0.06 | 0.11 | 0.23 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.