Neodecortech S.p.A. (BIT: NDT)

Neodecortech 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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	158.13	161.6	196.47	176.43	127.84	132.99
Other Revenue	0.92	6.64	6.86	1.63	2.09	0.99
Revenue	159.05	168.24	203.34	178.06	129.94	133.97
Revenue Growth (YoY)	-11.21%	-17.26%	14.19%	37.04%	-3.01%	1.48%
Cost of Revenue	96.12	102.51	133.5	113.95	78.38	76.14
Gross Profit	62.94	65.73	69.84	64.12	51.56	57.83
Selling, General & Admin	21.9	21.53	21.26	22.02	18.46	21.22
Other Operating Expenses	27.82	30.83	32.93	24.82	22.03	21.94
Operating Expenses	58.69	61.51	63.95	55.69	49.21	51.86
Operating Income	4.25	4.23	5.89	8.43	2.35	5.98
Interest Expense	-2.49	-2.1	-0.98	-1.24	-1.58	-1.96
Interest & Investment Income	0.1	0.02	0	0.04	0.09	0.07
Currency Exchange Gain (Loss)	0.08	0.08	0.1	-0.13	-0.03	-0.01
Other Non Operating Income (Expenses)	0.38	0.38	0.37	0.83	0.49	0
EBT Excluding Unusual Items	2.33	2.61	5.39	7.94	1.33	4.08
Gain (Loss) on Sale of Assets	-0.02	-0.02	-0.02	-0	0.03	-
Other Unusual Items	-	-	3.77	-	-0.5	-0.31
Pretax Income	2.33	2.61	9.24	8.02	4.06	5.21
Income Tax Expense	0.5	-0.24	0.8	1.33	0.53	1.25
Earnings From Continuing Operations	1.82	2.85	8.44	6.69	3.54	3.96
Net Income to Company	-	2.85	8.44	6.69	3.54	3.96
Net Income	1.85	2.85	8.44	6.69	3.54	3.96
Net Income to Common	1.85	2.85	8.44	6.69	3.54	3.96
Net Income Growth	11.32%	-66.24%	26.15%	89.14%	-10.73%	-34.31%
Shares Outstanding (Basic)	14	14	14	13	13	13
Shares Outstanding (Diluted)	14	14	14	13	13	14
Shares Change (YoY)	0.23%	-0.89%	5.14%	1.28%	-2.64%	1.17%
EPS (Basic)	0.13	0.20	0.60	0.50	0.27	0.30
EPS (Diluted)	0.13	0.20	0.60	0.50	0.27	0.29
EPS Growth	8.22%	-66.50%	19.98%	86.75%	-8.11%	-35.21%
Free Cash Flow	-0.8	7.76	-3.36	8.5	2.84	4.49
Free Cash Flow Per Share	-0.06	0.55	-0.24	0.63	0.21	0.33
Dividend Per Share	-	-	0.140	0.140	0.089	0.145
Dividend Growth	-	-	0%	57.30%	-38.62%	-5.23%
Gross Margin	39.57%	39.07%	34.35%	36.01%	39.68%	43.17%
Operating Margin	2.67%	2.51%	2.90%	4.73%	1.81%	4.46%
Profit Margin	1.16%	1.69%	4.15%	3.76%	2.72%	2.96%
Free Cash Flow Margin	-0.50%	4.61%	-1.65%	4.77%	2.18%	3.35%
EBITDA	13.09	13.24	15.65	17.27	11.07	14.67
EBITDA Margin	8.23%	7.87%	7.70%	9.70%	8.52%	10.95%
D&A For EBITDA	8.84	9.02	9.76	8.84	8.73	8.69
EBIT	4.25	4.23	5.89	8.43	2.35	5.98
EBIT Margin	2.67%	2.51%	2.90%	4.73%	1.81%	4.46%
Effective Tax Rate	21.63%	-	8.68%	16.57%	12.97%	23.96%
Revenue as Reported	162.4	172.07	207.34	179.28	-	-

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