Solid World Group S.p.A. (BIT: S3D)
Italy
· Delayed Price · Currency is EUR 2.035
-0.100 (-4.68%)
Dec 20, 2024, 5:29 PM CET
Solid World Group 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 |
|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Operating Revenue | 64.09 | 64.09 | 59.5 | 56.68 | 49.08 |
| Other Revenue | 1.1 | 1.1 | 0.28 | 1.25 | 0.83 |
| Revenue | 65.19 | 65.19 | 59.78 | 57.93 | 49.91 |
| Revenue Growth (YoY) | 9.05% | 9.05% | 3.19% | 16.08% | - |
| Cost of Revenue | 47.5 | 47.5 | 44.11 | 42.11 | 37.24 |
| Gross Profit | 17.69 | 17.69 | 15.66 | 15.83 | 12.67 |
| Selling, General & Admin | 15.23 | 15.23 | 12.55 | 10.97 | 10.51 |
| Other Operating Expenses | -0.46 | -0.46 | -0.16 | 1.79 | 0.21 |
| Operating Expenses | 18.43 | 18.43 | 14.53 | 14.65 | 12.34 |
| Operating Income | -0.75 | -0.75 | 1.13 | 1.18 | 0.33 |
| Interest Expense | -1.12 | -1.12 | -0.91 | -0.41 | -0.34 |
| Earnings From Equity Investments | 0.04 | 0.04 | 0 | 0 | 0 |
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0.04 | -0.02 | 0.01 |
| Other Non Operating Income (Expenses) | 0.21 | 0.21 | 0.01 | 0.01 | 0.01 |
| EBT Excluding Unusual Items | -1.6 | -1.6 | 0.19 | 0.76 | 0 |
| Gain (Loss) on Sale of Investments | - | - | 0.12 | -0.14 | -0.12 |
| Other Unusual Items | 0.16 | 0.16 | 0.27 | - | - |
| Pretax Income | -1.44 | -1.44 | 0.58 | 0.63 | -0.12 |
| Income Tax Expense | 0.44 | 0.44 | 0.46 | 0.78 | 0.3 |
| Earnings From Continuing Operations | -1.88 | -1.88 | 0.11 | -0.16 | -0.41 |
| Minority Interest in Earnings | 0.25 | 0.25 | -0.01 | -0.18 | -0.04 |
| Net Income | -1.63 | -1.63 | 0.1 | -0.34 | -0.46 |
| Net Income to Common | -1.63 | -1.63 | 0.1 | -0.34 | -0.46 |
| Shares Outstanding (Basic) | 15 | 15 | 12 | - | - |
| Shares Outstanding (Diluted) | 15 | 15 | 12 | - | - |
| Shares Change (YoY) | 23.83% | 23.83% | - | - | - |
| EPS (Basic) | -0.11 | -0.11 | 0.01 | - | - |
| EPS (Diluted) | -0.11 | -0.11 | 0.01 | - | - |
| Free Cash Flow | -0.57 | -0.57 | -2.51 | 7.22 | - |
| Free Cash Flow Per Share | -0.04 | -0.04 | -0.20 | - | - |
| Gross Margin | 27.13% | 27.13% | 26.20% | 27.32% | 25.39% |
| Operating Margin | -1.14% | -1.14% | 1.90% | 2.04% | 0.67% |
| Profit Margin | -2.50% | -2.50% | 0.17% | -0.59% | -0.91% |
| Free Cash Flow Margin | -0.87% | -0.87% | -4.20% | 12.46% | - |
| EBITDA | 2.22 | 2.22 | 3.21 | 2.97 | 1.83 |
| EBITDA Margin | 3.41% | 3.41% | 5.38% | 5.12% | 3.68% |
| D&A For EBITDA | 2.97 | 2.97 | 2.08 | 1.79 | 1.5 |
| EBIT | -0.75 | -0.75 | 1.13 | 1.18 | 0.33 |
| EBIT Margin | -1.14% | -1.14% | 1.90% | 2.04% | 0.67% |
| Effective Tax Rate | - | - | 80.13% | 125.43% | - |
| Revenue as Reported | 66.56 | 66.56 | 60.76 | 58.2 | 50 |
Source: S&P Capital IQ. Standard template. Financial Sources.