Neodecortech S.p.A. (BIT: NDT)
Italy
· Delayed Price · Currency is EUR 2.930
-0.050 (-1.68%)
Nov 18, 2024, 5:06 PM CET
Neodecortech 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 | Sep '24 Sep 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 | 158.13 | 161.6 | 196.47 | 176.43 | 127.84 | 132.99 | Upgrade
|
| Other Revenue | 3.7 | 6.64 | 6.86 | 1.63 | 2.09 | 0.99 | Upgrade
|
| Revenue | 161.84 | 168.24 | 203.34 | 178.06 | 129.94 | 133.97 | Upgrade
|
| Revenue Growth (YoY) | -8.23% | -17.26% | 14.19% | 37.04% | -3.01% | 1.48% | Upgrade
|
| Cost of Revenue | 95.4 | 102.51 | 133.5 | 113.95 | 78.38 | 76.14 | Upgrade
|
| Gross Profit | 66.43 | 65.73 | 69.84 | 64.12 | 51.56 | 57.83 | Upgrade
|
| Selling, General & Admin | 21.9 | 21.53 | 21.26 | 22.02 | 18.46 | 21.22 | Upgrade
|
| Other Operating Expenses | 28.53 | 30.83 | 32.93 | 24.82 | 22.03 | 21.94 | Upgrade
|
| Operating Expenses | 59.4 | 61.51 | 63.95 | 55.69 | 49.21 | 51.86 | Upgrade
|
| Operating Income | 7.03 | 4.23 | 5.89 | 8.43 | 2.35 | 5.98 | Upgrade
|
| Interest Expense | -2.76 | -2.1 | -0.98 | -1.24 | -1.58 | -1.96 | Upgrade
|
| Interest & Investment Income | - | 0.02 | 0 | 0.04 | 0.09 | 0.07 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.08 | 0.08 | 0.1 | -0.13 | -0.03 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.03 | 0.38 | 0.37 | 0.83 | 0.49 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 2.33 | 2.61 | 5.39 | 7.94 | 1.33 | 4.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0.02 | -0 | 0.03 | - | Upgrade
|
| Other Unusual Items | - | - | 3.77 | - | -0.5 | -0.31 | Upgrade
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| Pretax Income | 2.33 | 2.61 | 9.24 | 8.02 | 4.06 | 5.21 | Upgrade
|
| Income Tax Expense | 0.5 | -0.24 | 0.8 | 1.33 | 0.53 | 1.25 | Upgrade
|
| Earnings From Continuing Operations | 1.82 | 2.85 | 8.44 | 6.69 | 3.54 | 3.96 | Upgrade
|
| Net Income to Company | - | 2.85 | 8.44 | 6.69 | 3.54 | 3.96 | Upgrade
|
| Net Income | 1.85 | 2.85 | 8.44 | 6.69 | 3.54 | 3.96 | Upgrade
|
| Net Income to Common | 1.85 | 2.85 | 8.44 | 6.69 | 3.54 | 3.96 | Upgrade
|
| Net Income Growth | 11.32% | -66.24% | 26.15% | 89.14% | -10.73% | -34.31% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 13 | 13 | 14 | Upgrade
|
| Shares Change (YoY) | 0.23% | -0.89% | 5.14% | 1.28% | -2.64% | 1.17% | Upgrade
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| EPS (Basic) | 0.13 | 0.20 | 0.60 | 0.50 | 0.27 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.20 | 0.60 | 0.50 | 0.27 | 0.29 | Upgrade
|
| EPS Growth | 8.22% | -66.50% | 19.98% | 86.75% | -8.11% | -35.21% | Upgrade
|
| Free Cash Flow | -0.9 | 7.76 | -3.36 | 8.5 | 2.84 | 4.49 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | 0.55 | -0.24 | 0.63 | 0.21 | 0.33 | Upgrade
|
| Dividend Per Share | - | - | 0.140 | 0.140 | 0.089 | 0.145 | Upgrade
|
| Dividend Growth | - | - | 0% | 57.30% | -38.62% | -5.23% | Upgrade
|
| Gross Margin | 41.05% | 39.07% | 34.35% | 36.01% | 39.68% | 43.17% | Upgrade
|
| Operating Margin | 4.35% | 2.51% | 2.90% | 4.73% | 1.81% | 4.46% | Upgrade
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| Profit Margin | 1.14% | 1.69% | 4.15% | 3.76% | 2.72% | 2.96% | Upgrade
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| Free Cash Flow Margin | -0.55% | 4.61% | -1.65% | 4.77% | 2.18% | 3.35% | Upgrade
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| EBITDA | 15.8 | 13.24 | 15.65 | 17.27 | 11.07 | 14.67 | Upgrade
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| EBITDA Margin | 9.76% | 7.87% | 7.70% | 9.70% | 8.52% | 10.95% | Upgrade
|
| D&A For EBITDA | 8.77 | 9.02 | 9.76 | 8.84 | 8.73 | 8.69 | Upgrade
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| EBIT | 7.03 | 4.23 | 5.89 | 8.43 | 2.35 | 5.98 | Upgrade
|
| EBIT Margin | 4.35% | 2.51% | 2.90% | 4.73% | 1.81% | 4.46% | Upgrade
|
| Effective Tax Rate | 21.63% | - | 8.68% | 16.57% | 12.97% | 23.96% | Upgrade
|
| Revenue as Reported | 162.4 | 172.07 | 207.34 | 179.28 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.