Salcef Group S.p.A. (BIT: SCF)
Italy
· Delayed Price · Currency is EUR 26.00
+0.05 (0.19%)
Nov 14, 2024, 5:35 PM CET
Salcef 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 | 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 | 951.56 | 785.34 | 555.7 | 434.55 | 338.18 | 287.26 | Upgrade
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| Other Revenue | -2.36 | - | - | - | - | 0 | Upgrade
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| Revenue | 949.2 | 785.34 | 555.7 | 434.55 | 338.18 | 287.26 | Upgrade
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| Revenue Growth (YoY) | 27.30% | 41.32% | 27.88% | 28.50% | 17.73% | -11.58% | Upgrade
|
| Cost of Revenue | 582.18 | 469.01 | 328.56 | 239.26 | 181.24 | 162.76 | Upgrade
|
| Gross Profit | 367.02 | 316.33 | 227.14 | 195.29 | 156.94 | 124.5 | Upgrade
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| Selling, General & Admin | 181.01 | 158.48 | 120.04 | 101.26 | 76.35 | 59.59 | Upgrade
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| Other Operating Expenses | 9.47 | 5.16 | 1.5 | 1.69 | 2.8 | 1.8 | Upgrade
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| Operating Expenses | 258.42 | 223.34 | 158.67 | 131.71 | 99.7 | 78.08 | Upgrade
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| Operating Income | 108.61 | 92.98 | 68.48 | 63.58 | 57.24 | 46.41 | Upgrade
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| Interest Expense | -19.06 | -13.99 | -3.12 | -1.62 | -1.4 | -0.43 | Upgrade
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| Interest & Investment Income | 0.26 | 0.26 | 0.37 | 0.16 | 0.25 | 0.03 | Upgrade
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| Earnings From Equity Investments | 0.68 | 0.68 | 0.06 | 0.01 | 0.86 | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.42 | -0.42 | -1.39 | 2.15 | -1.24 | -0.21 | Upgrade
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| Other Non Operating Income (Expenses) | 13.79 | 13.79 | 5.35 | -7.77 | -15.6 | -5.81 | Upgrade
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| EBT Excluding Unusual Items | 103.85 | 93.31 | 69.74 | 56.49 | 40.11 | 39.99 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.58 | -2.58 | -9.02 | -0.12 | -0.09 | -0.01 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.63 | 2.63 | 5.21 | 3.62 | 0.13 | 0.85 | Upgrade
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| Asset Writedown | 1.39 | -0.01 | -0.02 | -0 | -0.01 | -1.03 | Upgrade
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| Pretax Income | 105.68 | 93.74 | 67.16 | 60.33 | 40.18 | 42.48 | Upgrade
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| Income Tax Expense | 41.13 | 31.62 | 21.67 | 20.99 | -1.09 | 14.82 | Upgrade
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| Earnings From Continuing Operations | 64.55 | 62.12 | 45.49 | 39.34 | 41.28 | 27.66 | Upgrade
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| Net Income to Company | - | 62.12 | 45.49 | 39.34 | 41.28 | 27.66 | Upgrade
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| Minority Interest in Earnings | -0.26 | -0.21 | -0.3 | -0.27 | -0.13 | - | Upgrade
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| Net Income | 64.29 | 61.9 | 45.19 | 39.07 | 41.15 | 27.66 | Upgrade
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| Net Income to Common | 64.29 | 61.9 | 45.19 | 39.07 | 41.15 | 27.66 | Upgrade
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| Net Income Growth | -5.68% | 36.98% | 15.66% | -5.05% | 48.77% | -5.85% | Upgrade
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| Shares Outstanding (Basic) | - | 61 | 62 | 51 | 41 | 30 | Upgrade
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| Shares Outstanding (Diluted) | - | 61 | 62 | 57 | 51 | 32 | Upgrade
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| Shares Change (YoY) | - | -0.58% | 7.59% | 12.18% | 60.79% | 15805.05% | Upgrade
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| EPS (Basic) | - | 1.01 | 0.73 | 0.76 | 1.01 | 0.92 | Upgrade
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| EPS (Diluted) | - | 1.01 | 0.73 | 0.68 | 0.80 | 0.87 | Upgrade
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| EPS Growth | - | 38.15% | 7.35% | -15.00% | -8.05% | -99.41% | Upgrade
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| Free Cash Flow | - | 18.33 | 55.38 | 22.92 | 35.85 | -2.5 | Upgrade
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| Free Cash Flow Per Share | - | 0.30 | 0.90 | 0.40 | 0.70 | -0.08 | Upgrade
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| Dividend Per Share | 0.550 | 0.550 | 0.500 | 0.460 | 0.420 | 0.400 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | 8.70% | 9.52% | 5.00% | - | Upgrade
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| Gross Margin | 38.67% | 40.28% | 40.88% | 44.94% | 46.41% | 43.34% | Upgrade
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| Operating Margin | 11.44% | 11.84% | 12.32% | 14.63% | 16.93% | 16.16% | Upgrade
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| Profit Margin | 6.77% | 7.88% | 8.13% | 8.99% | 12.17% | 9.63% | Upgrade
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| Free Cash Flow Margin | - | 2.33% | 9.97% | 5.27% | 10.60% | -0.87% | Upgrade
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| EBITDA | 171.14 | 141.29 | 97.8 | 84.54 | 72.18 | 60.08 | Upgrade
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| EBITDA Margin | 18.03% | 17.99% | 17.60% | 19.45% | 21.34% | 20.91% | Upgrade
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| D&A For EBITDA | 62.53 | 48.3 | 29.33 | 20.97 | 14.94 | 13.66 | Upgrade
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| EBIT | 108.61 | 92.98 | 68.48 | 63.58 | 57.24 | 46.41 | Upgrade
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| EBIT Margin | 11.44% | 11.84% | 12.32% | 14.63% | 16.93% | 16.16% | Upgrade
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| Effective Tax Rate | 38.92% | 33.73% | 32.26% | 34.79% | - | 34.88% | Upgrade
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| Revenue as Reported | 958.57 | 794.71 | 565.61 | 440.14 | 340.28 | 291.62 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.