Marzocchi Pompe S.p.A. (BIT: MARP)

Marzocchi Pompe 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	45.2	49.78	48.58	40.6	34.17	40.08
Other Revenue	-0.12	0.11	0.12	0.08	0.07	0.13
Revenue	45.08	49.89	48.69	40.67	34.24	40.21
Revenue Growth (YoY)	-9.71%	2.47%	19.71%	18.79%	-14.85%	-6.21%
Cost of Revenue	22.81	25.8	25.99	19.63	17.77	20.33
Gross Profit	22.27	24.09	22.7	21.04	16.48	19.88
Selling, General & Admin	16.51	16.48	15.73	14.55	12.79	13.76
Other Operating Expenses	-0.19	-0.04	0.03	-0.43	-0.03	0.06
Operating Expenses	19.54	20.08	20.36	18.99	17.94	19.02
Operating Income	2.73	4.02	2.34	2.05	-1.46	0.86
Interest Expense	-0.89	-0.67	-0.26	-0.16	-0.22	-0.53
Interest & Investment Income	0	0	0.01	0.01	0.01	0.01
Earnings From Equity Investments	0	0	0	0	-	0
Currency Exchange Gain (Loss)	0.03	-0.08	0.18	0.04	-0.17	-0.06
Other Non Operating Income (Expenses)	0.28	0.12	0.03	-0	-0.02	-0.36
EBT Excluding Unusual Items	2.14	3.39	2.31	1.94	-1.86	-0.08
Gain (Loss) on Sale of Investments	0.08	0.07	0.05	-0.11	-0.02	-0.1
Gain (Loss) on Sale of Assets	0.03	0.01	0	0	0.05	0.01
Asset Writedown	-	-	-	-	-	-0.01
Other Unusual Items	0.19	0.25	0.22	0.11	0.2	0.15
Pretax Income	2.45	3.72	2.58	1.95	-1.63	-0.04
Income Tax Expense	0.23	0.71	0.62	0.36	-1.86	-0.24
Earnings From Continuing Operations	-	3.01	1.96	1.59	0.23	0.2
Net Income to Company	-	3.01	1.96	1.59	0.23	0.2
Net Income	2.22	3.01	1.96	1.59	0.23	0.2
Net Income to Common	2.22	3.01	1.96	1.59	0.23	0.2
Net Income Growth	-29.43%	53.21%	23.36%	594.96%	12.65%	-93.06%
Shares Outstanding (Basic)	6	6	7	7	7	7
Shares Outstanding (Diluted)	6	6	7	7	7	7
Shares Change (YoY)	-0.35%	-0.28%	-0.33%	-0.06%	-	30.77%
EPS (Basic)	0.34	0.46	0.30	0.24	0.04	0.03
EPS (Diluted)	0.34	0.46	0.30	0.24	0.04	0.03
EPS Growth	-29.18%	53.64%	23.77%	595.42%	12.65%	-94.69%
Free Cash Flow	-2.57	1.1	0.42	2.31	4.15	0.63
Free Cash Flow Per Share	-0.40	0.17	0.06	0.35	0.64	0.10
Dividend Per Share	0.200	0.200	0.150	0.120	0.060	0.060
Dividend Growth	33.33%	33.33%	25.00%	100.00%	0%	-
Gross Margin	49.39%	48.29%	46.61%	51.73%	48.12%	49.44%
Operating Margin	6.06%	8.05%	4.81%	5.05%	-4.26%	2.14%
Profit Margin	4.91%	6.02%	4.03%	3.91%	0.67%	0.51%
Free Cash Flow Margin	-5.69%	2.20%	0.86%	5.68%	12.13%	1.56%
EBITDA	5.68	7.39	6.89	6.88	3.69	6.03
EBITDA Margin	12.60%	14.81%	14.15%	16.91%	10.77%	14.99%
D&A For EBITDA	2.95	3.37	4.55	4.83	5.15	5.17
EBIT	2.73	4.02	2.34	2.05	-1.46	0.86
EBIT Margin	6.06%	8.05%	4.81%	5.05%	-4.26%	2.14%
Effective Tax Rate	9.52%	19.10%	23.96%	18.35%	-	-
Revenue as Reported	45.55	50.52	50.18	44.81	34.75	39.36
Advertising Expenses	-	0.24	0.13	0.04	0.09	0.13

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