Italmobiliare S.p.A. (BIT: ITM)

Italmobiliare 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	641.54	588.36	484.75	492.58	325.08	477.31
Other Revenue	6.67	5.2	4.39	5.12	6.29	100.11
Revenue	648.22	593.56	489.14	497.7	331.37	577.42
Revenue Growth (YoY)	24.76%	21.35%	-1.72%	50.19%	-42.61%	22.11%
Cost of Revenue	355.51	335.47	291.28	227.69	164.26	323.55
Gross Profit	292.71	258.09	197.86	270	167.11	253.87
Selling, General & Admin	124.03	113.4	91	78.22	52.97	108.48
Other Operating Expenses	13.54	23.19	9.99	14.59	0.37	7.69
Operating Expenses	178.69	173.99	133.3	117.81	70.1	143.87
Operating Income	114.02	84.1	64.56	152.2	97.01	110.01
Interest Expense	-24.46	-31.71	-44.32	-2.58	-15.73	-18.01
Interest & Investment Income	1.33	1.02	0.11	0.18	0.16	0.22
Earnings From Equity Investments	67.49	57.28	24.72	29.58	15.02	10.48
Currency Exchange Gain (Loss)	-0.38	-0.43	0.37	0.14	-0.83	-1.35
Other Non Operating Income (Expenses)	-0.24	-0.63	-1.24	-0.61	-0.64	-2.2
EBT Excluding Unusual Items	157.76	109.63	44.19	178.89	94.98	99.14
Merger & Restructuring Charges	-	-	-	-	-	-0.65
Gain (Loss) on Sale of Investments	0	-	-	-6.76	-20.71	-2.6
Gain (Loss) on Sale of Assets	-0.01	0.02	0.17	1.08	1.3	4.81
Asset Writedown	-5.92	-5.65	0.12	-0.35	-6.06	-1.12
Pretax Income	151.84	104	44.48	172.86	69.52	99.58
Income Tax Expense	18.17	19.32	8.02	48.78	-28.8	22.54
Earnings From Continuing Operations	133.66	84.68	36.46	124.08	98.32	77.04
Earnings From Discontinued Operations	-	-	-0.04	40.44	5.16	-
Net Income to Company	133.66	84.68	36.42	164.52	103.47	77.04
Minority Interest in Earnings	-16.68	-18.08	-15.37	-24.82	-35.16	-13.52
Net Income	116.99	66.6	21.05	139.7	68.32	63.52
Net Income to Common	116.99	66.6	21.05	139.7	68.32	63.52
Net Income Growth	586.34%	216.33%	-84.93%	104.49%	7.55%	129.31%
Shares Outstanding (Basic)	42	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	42	42
Shares Change (YoY)	-	-	0.02%	0.09%	0.43%	-0.04%
EPS (Basic)	2.77	1.58	0.50	3.30	1.62	1.51
EPS (Diluted)	2.77	1.57	0.50	3.30	1.62	1.51
EPS Growth	586.34%	216.32%	-84.93%	104.24%	7.15%	129.48%
Free Cash Flow	33.04	5.2	-112.89	35.57	60.01	89.5
Free Cash Flow Per Share	0.78	0.12	-2.67	0.84	1.42	2.13
Dividend Per Share	0.800	0.800	0.700	0.700	0.650	0.600
Dividend Growth	14.29%	14.29%	0%	7.69%	8.33%	9.09%
Gross Margin	45.16%	43.48%	40.45%	54.25%	50.43%	43.97%
Operating Margin	17.59%	14.17%	13.20%	30.58%	29.27%	19.05%
Profit Margin	18.05%	11.22%	4.30%	28.07%	20.62%	11.00%
Free Cash Flow Margin	5.10%	0.88%	-23.08%	7.15%	18.11%	15.50%
EBITDA	140.82	112.43	89.7	172.64	112.15	133.53
EBITDA Margin	21.72%	18.94%	18.34%	34.69%	33.84%	23.12%
D&A For EBITDA	26.81	28.33	25.14	20.44	15.14	23.52
EBIT	114.02	84.1	64.56	152.2	97.01	110.01
EBIT Margin	17.59%	14.17%	13.20%	30.58%	29.27%	19.05%
Effective Tax Rate	11.97%	18.58%	18.02%	28.22%	-	22.63%

Source: S&P Capital IQ. Standard template. Financial Sources.