Officina Stellare S.p.A. (BIT: OS)
Italy
· Delayed Price · Currency is EUR 12.50
-0.05 (-0.40%)
Jan 17, 2025, 4:47 PM CET
Officina Stellare 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 17.99 | 17 | 9.8 | 6.2 | 6.76 | 4.48 | Upgrade
|
| Other Revenue | 0.26 | 0.52 | 0.11 | 0.22 | 0.14 | 0.03 | Upgrade
|
| Revenue | 18.24 | 17.52 | 9.92 | 6.42 | 6.9 | 4.52 | Upgrade
|
| Revenue Growth (YoY) | 31.74% | 76.66% | 54.46% | -7.02% | 52.86% | 48.28% | Upgrade
|
| Cost of Revenue | 7.52 | 7.31 | 3.8 | 0.59 | 3.54 | -0 | Upgrade
|
| Gross Profit | 10.72 | 10.21 | 6.12 | 5.83 | 3.37 | 4.52 | Upgrade
|
| Selling, General & Admin | 4.93 | 4.19 | 3.18 | 2.63 | 1.93 | 1.75 | Upgrade
|
| Other Operating Expenses | -0.2 | -0.33 | -0.2 | -0.25 | -0.29 | -0.12 | Upgrade
|
| Operating Expenses | 7.8 | 6.69 | 5.33 | 4.32 | 3.11 | 2.61 | Upgrade
|
| Operating Income | 2.93 | 3.52 | 0.78 | 1.51 | 0.25 | 1.91 | Upgrade
|
| Interest Expense | -0.46 | -0.35 | -0.11 | -0.11 | -0.07 | -0.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | -0.09 | -0.07 | 0.08 | -0.04 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.08 | 0.16 | 0.03 | 0.04 | 0.01 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 2.48 | 3.24 | 0.64 | 1.52 | 0.15 | 1.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.02 | 0.02 | -0.05 | - | - | - | Upgrade
|
| Pretax Income | 2.5 | 3.27 | 0.59 | 1.52 | 0.15 | 1.86 | Upgrade
|
| Income Tax Expense | 0.56 | 0.74 | -0.02 | 0.18 | -0.16 | 0.44 | Upgrade
|
| Earnings From Continuing Operations | 1.94 | 2.52 | 0.61 | 1.34 | 0.31 | 1.42 | Upgrade
|
| Minority Interest in Earnings | -0.66 | -0.41 | -0.12 | -0.04 | - | - | Upgrade
|
| Net Income | 1.28 | 2.11 | 0.49 | 1.3 | 0.31 | 1.42 | Upgrade
|
| Net Income to Common | 1.28 | 2.11 | 0.49 | 1.3 | 0.31 | 1.42 | Upgrade
|
| Net Income Growth | -24.56% | 333.71% | -62.72% | 320.10% | -78.14% | 232.68% | Upgrade
|
| Shares Outstanding (Basic) | - | - | - | - | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | - | - | - | - | 6 | 6 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -8.18% | -88.15% | Upgrade
|
| EPS (Basic) | - | - | - | - | 0.06 | 0.23 | Upgrade
|
| EPS (Diluted) | - | - | - | - | 0.06 | 0.23 | Upgrade
|
| EPS Growth | - | - | - | - | -76.19% | 2706.92% | Upgrade
|
| Free Cash Flow | -2.27 | -1.54 | 0.26 | -0.04 | -1.6 | -3.7 | Upgrade
|
| Free Cash Flow Per Share | - | - | - | - | -0.29 | -0.61 | Upgrade
|
| Gross Margin | 58.77% | 58.28% | 61.69% | 90.76% | 48.75% | 100.11% | Upgrade
|
| Operating Margin | 16.03% | 20.08% | 7.90% | 23.45% | 3.67% | 42.37% | Upgrade
|
| Profit Margin | 7.04% | 12.04% | 4.90% | 20.32% | 4.50% | 31.45% | Upgrade
|
| Free Cash Flow Margin | -12.43% | -8.82% | 2.63% | -0.60% | -23.14% | -81.86% | Upgrade
|
| EBITDA | 5.58 | 6.32 | 2.2 | 3.43 | 0.8 | 2.85 | Upgrade
|
| EBITDA Margin | 30.58% | 36.07% | 22.18% | 53.47% | 11.56% | 63.15% | Upgrade
|
| D&A For EBITDA | 2.65 | 2.8 | 1.42 | 1.93 | 0.55 | 0.94 | Upgrade
|
| EBIT | 2.93 | 3.52 | 0.78 | 1.51 | 0.25 | 1.91 | Upgrade
|
| EBIT Margin | 16.03% | 20.08% | 7.90% | 23.45% | 3.67% | 42.37% | Upgrade
|
| Effective Tax Rate | 22.47% | 22.79% | - | 11.87% | - | 23.67% | Upgrade
|
| Revenue as Reported | 21.96 | 18.76 | 13.04 | 9.51 | 7.39 | 7.93 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.