Esprinet S.p.A. (BIT: PRT)
Italy
· Delayed Price · Currency is EUR 5.40
-0.14 (-2.53%)
Nov 12, 2024, 5:22 PM CET
Esprinet 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 |
| Revenue | 3,929 | 3,985 | 4,684 | 4,691 | 4,492 | 3,945 | Upgrade
|
| Revenue Growth (YoY) | -10.93% | -14.92% | -0.14% | 4.44% | 13.85% | 10.48% | Upgrade
|
| Cost of Revenue | 3,712 | 3,767 | 4,441 | 4,459 | 4,298 | 3,770 | Upgrade
|
| Gross Profit | 217.59 | 218.44 | 242.97 | 231.89 | 193.67 | 175.34 | Upgrade
|
| Selling, General & Admin | 174.75 | 173.74 | 169.14 | 162.44 | 137.28 | 133.97 | Upgrade
|
| Other Operating Expenses | 0.39 | 0.82 | 0.47 | -0.35 | 4.21 | 0.37 | Upgrade
|
| Operating Expenses | 175.15 | 174.56 | 169.61 | 162.08 | 141.49 | 134.34 | Upgrade
|
| Operating Income | 42.44 | 43.89 | 73.36 | 69.81 | 52.18 | 41 | Upgrade
|
| Interest Expense | -14.44 | -20.86 | -6.78 | -5.96 | -5.79 | -7.4 | Upgrade
|
| Interest & Investment Income | 1.5 | 1.12 | 0.16 | 0.03 | 0.27 | 0.25 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.88 | 0.85 | -1.06 | -1.71 | 0.46 | -1.67 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.04 | -0.02 | 0.01 | -0 | -0.52 | Upgrade
|
| EBT Excluding Unusual Items | 28.6 | 24.96 | 65.65 | 62.19 | 47.12 | 31.66 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.91 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -2.3 | - | Upgrade
|
| Other Unusual Items | -3.69 | -30.06 | -2.75 | -1.42 | -1.36 | - | Upgrade
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| Pretax Income | 24.91 | -5.11 | 62.9 | 60.77 | 42.55 | 31.66 | Upgrade
|
| Income Tax Expense | 6.62 | 6.77 | 15.55 | 16.69 | 10.76 | 8.1 | Upgrade
|
| Earnings From Continuing Operations | 18.28 | -11.88 | 47.35 | 44.08 | 31.79 | 23.55 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0.1 | -0.39 | -0.45 | Upgrade
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| Net Income | 18.28 | -11.88 | 47.35 | 44.18 | 31.41 | 23.1 | Upgrade
|
| Net Income to Common | 18.28 | -11.88 | 47.35 | 44.18 | 31.41 | 23.1 | Upgrade
|
| Net Income Growth | 659.62% | - | 7.16% | 40.68% | 35.96% | 64.63% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 49 | 49 | 50 | 50 | 51 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 49 | 50 | 50 | 51 | 51 | Upgrade
|
| Shares Change (YoY) | -0.58% | -1.28% | -0.15% | -1.30% | -0.72% | -1.60% | Upgrade
|
| EPS (Basic) | 0.37 | -0.24 | 0.96 | 0.89 | 0.63 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.37 | -0.24 | 0.95 | 0.88 | 0.62 | 0.45 | Upgrade
|
| EPS Growth | 659.60% | - | 7.95% | 41.94% | 37.78% | 66.67% | Upgrade
|
| Free Cash Flow | 65.49 | 154.64 | -262.33 | 16.28 | 71.18 | 156.17 | Upgrade
|
| Free Cash Flow Per Share | 1.32 | 3.13 | -5.24 | 0.32 | 1.40 | 3.05 | Upgrade
|
| Dividend Per Share | - | - | 0.540 | 0.540 | 0.540 | - | Upgrade
|
| Gross Margin | 5.54% | 5.48% | 5.19% | 4.94% | 4.31% | 4.44% | Upgrade
|
| Operating Margin | 1.08% | 1.10% | 1.57% | 1.49% | 1.16% | 1.04% | Upgrade
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| Profit Margin | 0.47% | -0.30% | 1.01% | 0.94% | 0.70% | 0.59% | Upgrade
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| Free Cash Flow Margin | 1.67% | 3.88% | -5.60% | 0.35% | 1.58% | 3.96% | Upgrade
|
| EBITDA | 50.86 | 51.32 | 79.09 | 75.1 | 56.52 | 45.69 | Upgrade
|
| EBITDA Margin | 1.29% | 1.29% | 1.69% | 1.60% | 1.26% | 1.16% | Upgrade
|
| D&A For EBITDA | 8.42 | 7.43 | 5.73 | 5.29 | 4.35 | 4.69 | Upgrade
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| EBIT | 42.44 | 43.89 | 73.36 | 69.81 | 52.18 | 41 | Upgrade
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| EBIT Margin | 1.08% | 1.10% | 1.57% | 1.49% | 1.16% | 1.04% | Upgrade
|
| Effective Tax Rate | 26.59% | - | 24.72% | 27.47% | 25.28% | 25.60% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.