Intred S.p.A. (BIT: ITD)
Italy
· Delayed Price · Currency is EUR
12.60
-0.20 (-1.56%)
Nov 22, 2024, 10:42 AM 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 | 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 | 2018 - 2014 |
Operating Revenue | 51.44 | 50.07 | 45.52 | 40.46 | 35.45 | 20.83 | Upgrade
|
Other Revenue | 0.1 | 0.04 | 0.05 | 0.02 | 0.94 | 0.02 | Upgrade
|
Revenue | 51.54 | 50.11 | 45.57 | 40.48 | 36.39 | 20.85 | Upgrade
|
Revenue Growth (YoY) | 9.39% | 9.97% | 12.56% | 11.26% | 74.55% | 20.44% | Upgrade
|
Cost of Revenue | 15.57 | 15.19 | 14.84 | 12.36 | 11.82 | 5.97 | Upgrade
|
Gross Profit | 35.97 | 34.92 | 30.73 | 28.12 | 24.56 | 14.88 | Upgrade
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Selling, General & Admin | 13.16 | 12.62 | 11.2 | 10.2 | 9.81 | 6.01 | Upgrade
|
Other Operating Expenses | 0.08 | 0.05 | 0.05 | 0.92 | 0.77 | 0.58 | Upgrade
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Operating Expenses | 23.92 | 22.54 | 18.94 | 16.94 | 16.37 | 9.46 | Upgrade
|
Operating Income | 12.05 | 12.38 | 11.79 | 11.18 | 8.19 | 5.42 | Upgrade
|
Interest Expense | -1.72 | -1.44 | -0.23 | -0.07 | -0.08 | -0.04 | Upgrade
|
Interest & Investment Income | 0 | 0 | 0 | 0.04 | 0.01 | 0.01 | Upgrade
|
Currency Exchange Gain (Loss) | - | - | - | -0 | 0 | - | Upgrade
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Other Non Operating Income (Expenses) | 0.27 | 0.28 | 0.36 | 0.66 | 0.13 | 0.45 | Upgrade
|
EBT Excluding Unusual Items | 10.6 | 11.23 | 11.93 | 11.82 | 8.25 | 5.84 | Upgrade
|
Gain (Loss) on Sale of Investments | 0 | 0 | 0 | - | -0 | -0 | Upgrade
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Asset Writedown | - | - | - | - | -0.07 | - | Upgrade
|
Other Unusual Items | 0.51 | 0.29 | 0.25 | 0.13 | - | - | Upgrade
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Pretax Income | 11.11 | 11.51 | 12.18 | 11.95 | 8.18 | 5.84 | Upgrade
|
Income Tax Expense | 3.28 | 3.32 | 3.5 | 3.32 | 2.07 | 1.52 | Upgrade
|
Earnings From Continuing Operations | - | 8.19 | 8.67 | 8.62 | 6.11 | 4.33 | Upgrade
|
Net Income to Company | - | 8.19 | 8.67 | 8.62 | 6.11 | 4.33 | Upgrade
|
Net Income | 7.83 | 8.19 | 8.67 | 8.62 | 6.11 | 4.33 | Upgrade
|
Net Income to Common | 7.83 | 8.19 | 8.67 | 8.62 | 6.11 | 4.33 | Upgrade
|
Net Income Growth | -5.73% | -5.57% | 0.63% | 41.06% | 41.29% | 34.80% | Upgrade
|
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
Shares Change (YoY) | - | 0.06% | 0.08% | - | -0.00% | 0.00% | Upgrade
|
EPS (Basic) | 0.49 | 0.52 | 0.55 | 0.54 | 0.39 | 0.27 | Upgrade
|
EPS (Diluted) | 0.49 | 0.52 | 0.55 | 0.54 | 0.39 | 0.27 | Upgrade
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EPS Growth | - | -5.62% | 0.54% | 41.06% | 41.29% | 34.79% | Upgrade
|
Free Cash Flow | 3.76 | -4.98 | -5.45 | 11.07 | 6.03 | 3.73 | Upgrade
|
Free Cash Flow Per Share | 0.24 | -0.31 | -0.34 | 0.70 | 0.38 | 0.24 | Upgrade
|
Dividend Per Share | 0.100 | 0.100 | 0.070 | 0.060 | 0.040 | 0.030 | Upgrade
|
Dividend Growth | 42.86% | 42.86% | 16.67% | 50.00% | 33.33% | 50.00% | Upgrade
|
Gross Margin | 69.79% | 69.68% | 67.44% | 69.46% | 67.50% | 71.36% | Upgrade
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Operating Margin | 23.38% | 24.71% | 25.87% | 27.63% | 22.52% | 25.98% | Upgrade
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Profit Margin | 15.20% | 16.35% | 19.04% | 21.29% | 16.80% | 20.75% | Upgrade
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Free Cash Flow Margin | 7.30% | -9.94% | -11.95% | 27.36% | 16.57% | 17.89% | Upgrade
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EBITDA | 22.71 | 22.21 | 19.44 | 16.99 | 13.91 | 8.29 | Upgrade
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EBITDA Margin | 44.05% | 44.33% | 42.67% | 41.97% | 38.24% | 39.76% | Upgrade
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D&A For EBITDA | 10.66 | 9.83 | 7.65 | 5.81 | 5.72 | 2.87 | Upgrade
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EBIT | 12.05 | 12.38 | 11.79 | 11.18 | 8.19 | 5.42 | Upgrade
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EBIT Margin | 23.38% | 24.71% | 25.87% | 27.63% | 22.52% | 25.98% | Upgrade
|
Effective Tax Rate | 29.51% | 28.86% | 28.76% | 27.83% | 25.30% | 25.94% | Upgrade
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Revenue as Reported | 52.11 | 50.52 | 46.08 | 41.24 | 36.39 | 21.19 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.