IVS Group S.A. (BIT: IVS)
Italy
· Delayed Price · Currency is EUR 7.16
0.00 (0.00%)
Inactive · Last trade price
on Oct 25, 2024
IVS Group 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 | 687.93 | 689.38 | 508.68 | 331.65 | 305.73 | 437.62 | Upgrade
|
| Other Revenue | 38.77 | 36.83 | 31.39 | 23.88 | 24.11 | 25.29 | Upgrade
|
| Revenue | 726.7 | 726.21 | 540.07 | 355.53 | 329.84 | 462.91 | Upgrade
|
| Revenue Growth (YoY) | 1.54% | 34.47% | 51.91% | 7.79% | -28.75% | 6.57% | Upgrade
|
| Cost of Revenue | 326.28 | 331.27 | 228.38 | 125.67 | 116.24 | 150.62 | Upgrade
|
| Gross Profit | 400.43 | 394.94 | 311.68 | 229.86 | 213.6 | 312.29 | Upgrade
|
| Selling, General & Admin | 189.63 | 184.64 | 142.64 | 102.7 | 96.51 | 126.5 | Upgrade
|
| Other Operating Expenses | 94.17 | 93.8 | 77.11 | 54.37 | 55.21 | 79.66 | Upgrade
|
| Operating Expenses | 364.3 | 358.71 | 288.83 | 216.68 | 213.31 | 265.67 | Upgrade
|
| Operating Income | 36.12 | 36.23 | 22.85 | 13.18 | 0.29 | 46.62 | Upgrade
|
| Interest Expense | -22.64 | -21.1 | -15.76 | -14.76 | -14.57 | -22.67 | Upgrade
|
| Interest & Investment Income | 1.99 | 1.51 | 0.3 | 0.18 | 0.34 | 0.14 | Upgrade
|
| Earnings From Equity Investments | 0.19 | 0.1 | 0.52 | 0.41 | 0.4 | 0.71 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.58 | -0.16 | 0.16 | -0.07 | -0.06 | 0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.49 | -0.49 | -0.37 | - | 0.06 | - | Upgrade
|
| EBT Excluding Unusual Items | 14.58 | 16.09 | 7.69 | -1.07 | -13.53 | 24.9 | Upgrade
|
| Merger & Restructuring Charges | -1.62 | -1.62 | - | -0.44 | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -18.82 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.27 | -0.28 | 0.14 | -0.1 | -0.48 | -0.74 | Upgrade
|
| Legal Settlements | -0.01 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | 6.3 | 4.85 | -1.07 | -2.45 | 8.31 | -0.67 | Upgrade
|
| Pretax Income | 18.98 | 19.03 | 6.76 | -4.06 | -24.52 | 23.48 | Upgrade
|
| Income Tax Expense | 1.69 | 1.43 | -0.86 | -9.91 | -9.4 | 3.83 | Upgrade
|
| Earnings From Continuing Operations | 17.3 | 17.61 | 7.62 | 5.86 | -15.12 | 19.66 | Upgrade
|
| Minority Interest in Earnings | -0.48 | -1.38 | -1.38 | -0.49 | -0.23 | -1.16 | Upgrade
|
| Net Income | 16.82 | 16.23 | 6.24 | 5.36 | -15.34 | 18.5 | Upgrade
|
| Net Income to Common | 16.82 | 16.23 | 6.24 | 5.36 | -15.34 | 18.5 | Upgrade
|
| Net Income Growth | 113.59% | 160.03% | 16.40% | - | - | -20.38% | Upgrade
|
| Shares Outstanding (Basic) | 90 | 89 | 68 | 37 | 37 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 90 | 89 | 68 | 37 | 37 | 37 | Upgrade
|
| Shares Change (YoY) | 0.59% | 30.37% | 84.25% | 0.16% | 0.20% | 0.43% | Upgrade
|
| EPS (Basic) | 0.19 | 0.18 | 0.09 | 0.14 | -0.41 | 0.50 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.18 | 0.09 | 0.14 | -0.41 | 0.50 | Upgrade
|
| EPS Growth | 106.08% | 100.00% | -35.71% | - | - | -20.63% | Upgrade
|
| Free Cash Flow | 16.91 | 22.95 | -7 | 58.99 | 37.91 | 16.3 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | 0.26 | -0.10 | 1.59 | 1.02 | 0.44 | Upgrade
|
| Dividend Per Share | - | - | - | 0.110 | - | - | Upgrade
|
| Gross Margin | 55.10% | 54.38% | 57.71% | 64.65% | 64.76% | 67.46% | Upgrade
|
| Operating Margin | 4.97% | 4.99% | 4.23% | 3.71% | 0.09% | 10.07% | Upgrade
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| Profit Margin | 2.31% | 2.23% | 1.16% | 1.51% | -4.65% | 4.00% | Upgrade
|
| Free Cash Flow Margin | 2.33% | 3.16% | -1.30% | 16.59% | 11.49% | 3.52% | Upgrade
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| EBITDA | 101.65 | 102.18 | 93.29 | 73.82 | 62.23 | 107.32 | Upgrade
|
| EBITDA Margin | 13.99% | 14.07% | 17.27% | 20.76% | 18.87% | 23.18% | Upgrade
|
| D&A For EBITDA | 65.52 | 65.95 | 70.44 | 60.64 | 61.94 | 60.7 | Upgrade
|
| EBIT | 36.12 | 36.23 | 22.85 | 13.18 | 0.29 | 46.62 | Upgrade
|
| EBIT Margin | 4.97% | 4.99% | 4.23% | 3.71% | 0.09% | 10.07% | Upgrade
|
| Effective Tax Rate | 8.88% | 7.50% | - | - | - | 16.30% | Upgrade
|
| Revenue as Reported | 726.7 | 726.21 | 542.1 | 355.9 | 329.9 | 462.91 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.