Seri Industrial S.p.A. (BIT: SERI)
Italy
· Delayed Price · Currency is EUR 3.190
+0.230 (7.77%)
Nov 19, 2024, 5:35 PM CET
Seri Industrial 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 |
| Operating Revenue | 182.72 | 184.76 | 182.25 | 165.48 | 130.06 | 148.69 | Upgrade
|
| Other Revenue | -0.02 | - | - | - | - | - | Upgrade
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| Revenue | 182.7 | 184.76 | 182.25 | 165.48 | 130.06 | 148.69 | Upgrade
|
| Revenue Growth (YoY) | 1.95% | 1.37% | 10.14% | 27.23% | -12.53% | 22.40% | Upgrade
|
| Cost of Revenue | 141.01 | 144.64 | 150.33 | 123.7 | 101.01 | 106.03 | Upgrade
|
| Gross Profit | 41.69 | 40.12 | 31.92 | 41.78 | 29.05 | 42.66 | Upgrade
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| Selling, General & Admin | 34.09 | 32.46 | 29.75 | 30.07 | 27.35 | 28.11 | Upgrade
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| Other Operating Expenses | -15.11 | -13 | -13.68 | -6.22 | -3.76 | -4.22 | Upgrade
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| Operating Expenses | 47.45 | 45.54 | 37.19 | 44.04 | 34.71 | 35.32 | Upgrade
|
| Operating Income | -5.76 | -5.42 | -5.27 | -2.25 | -5.66 | 7.34 | Upgrade
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| Interest Expense | -10.55 | -9.72 | -6.2 | -4.58 | -3.63 | -3.46 | Upgrade
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| Interest & Investment Income | 2.28 | 3.22 | 0.63 | 0.75 | 0.42 | 0.3 | Upgrade
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| Earnings From Equity Investments | - | - | -0 | 0 | 0.29 | - | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | 0.15 | - | -0 | Upgrade
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| EBT Excluding Unusual Items | -14.03 | -11.92 | -10.84 | -5.93 | -8.59 | 4.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0.01 | 1.03 | 0.05 | 0.02 | 0 | Upgrade
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| Asset Writedown | -1.57 | -2.69 | -0.16 | -0.81 | -2.65 | -1.24 | Upgrade
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| Other Unusual Items | -2.21 | -3.11 | 0.95 | 1.99 | -2.9 | 0.34 | Upgrade
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| Pretax Income | -17.81 | -17.7 | -9.02 | -4.7 | -14.12 | 3.28 | Upgrade
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| Income Tax Expense | -7.08 | -6.46 | -5.65 | -3.21 | -9.81 | 1.42 | Upgrade
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| Earnings From Continuing Operations | -10.74 | -11.24 | -3.37 | -1.49 | -4.3 | 1.86 | Upgrade
|
| Earnings From Discontinued Operations | -0.71 | -1.18 | -1.07 | - | - | -0.04 | Upgrade
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| Net Income to Company | -11.45 | -12.42 | -4.44 | -1.49 | -4.3 | 1.82 | Upgrade
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| Minority Interest in Earnings | 0.61 | 0.45 | 0.06 | -0.04 | 0.22 | -0.28 | Upgrade
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| Net Income | -10.84 | -11.97 | -4.39 | -1.53 | -4.08 | 1.54 | Upgrade
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| Net Income to Common | -10.84 | -11.97 | -4.39 | -1.53 | -4.08 | 1.54 | Upgrade
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| Net Income Growth | - | - | - | - | - | -71.11% | Upgrade
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| Shares Outstanding (Basic) | 57 | 54 | 48 | 47 | 47 | 47 | Upgrade
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| Shares Outstanding (Diluted) | 57 | 54 | 48 | 47 | 47 | 50 | Upgrade
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| Shares Change (YoY) | 16.81% | 11.25% | 2.38% | - | -6.10% | 6.51% | Upgrade
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| EPS (Basic) | -0.19 | -0.22 | -0.09 | -0.03 | -0.09 | 0.03 | Upgrade
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| EPS (Diluted) | -0.19 | -0.22 | -0.09 | -0.03 | -0.09 | 0.03 | Upgrade
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| EPS Growth | - | - | - | - | - | -72.84% | Upgrade
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| Free Cash Flow | 74.96 | 71.29 | -14.8 | -6.64 | -18.52 | -4.99 | Upgrade
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| Free Cash Flow Per Share | 1.32 | 1.32 | -0.31 | -0.14 | -0.39 | -0.10 | Upgrade
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| Gross Margin | 22.82% | 21.72% | 17.51% | 25.25% | 22.34% | 28.69% | Upgrade
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| Operating Margin | -3.15% | -2.93% | -2.89% | -1.36% | -4.35% | 4.94% | Upgrade
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| Profit Margin | -5.93% | -6.48% | -2.41% | -0.93% | -3.14% | 1.04% | Upgrade
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| Free Cash Flow Margin | 41.03% | 38.59% | -8.12% | -4.01% | -14.24% | -3.35% | Upgrade
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| EBITDA | 3.57 | 8.87 | 16.39 | 18.38 | 6.64 | 18.78 | Upgrade
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| EBITDA Margin | 1.95% | 4.80% | 9.00% | 11.11% | 5.11% | 12.63% | Upgrade
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| D&A For EBITDA | 9.33 | 14.29 | 21.66 | 20.63 | 12.3 | 11.43 | Upgrade
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| EBIT | -5.76 | -5.42 | -5.27 | -2.25 | -5.66 | 7.34 | Upgrade
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| EBIT Margin | -3.15% | -2.93% | -2.89% | -1.36% | -4.35% | 4.94% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 43.36% | Upgrade
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| Revenue as Reported | 200.69 | 200.07 | 199.63 | 177.12 | 133.99 | 156.52 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.