SeSa S.p.A. (BIT: SES)
Italy
· Delayed Price · Currency is EUR 63.70
+1.30 (2.08%)
Dec 20, 2024, 5:37 PM CET
SeSa S.p.A. Income Statement
Financials in millions EUR. Fiscal year is May - April.
Millions EUR. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Operating Revenue | 3,089 | 3,164 | 2,868 | 2,363 | 2,022 | 1,763 | Upgrade
|
| Other Revenue | 29.3 | 23.43 | 21.11 | 20.66 | 11.68 | 11.19 | Upgrade
|
| Revenue | 3,119 | 3,188 | 2,889 | 2,383 | 2,034 | 1,774 | Upgrade
|
| Revenue Growth (YoY) | 1.06% | 10.35% | 21.21% | 17.16% | 14.67% | 14.54% | Upgrade
|
| Cost of Revenue | 2,903 | 2,962 | 2,683 | 2,215 | 1,907 | 1,676 | Upgrade
|
| Gross Profit | 216.03 | 226.1 | 205.88 | 167.83 | 126.78 | 98.25 | Upgrade
|
| Selling, General & Admin | 9.61 | 9.61 | 8.26 | 4.77 | 3.2 | 3.6 | Upgrade
|
| Other Operating Expenses | 11.69 | 11.4 | 11.32 | 11.23 | 8.58 | 9.92 | Upgrade
|
| Operating Expenses | 96.22 | 89.3 | 73.21 | 57.71 | 44.27 | 35.2 | Upgrade
|
| Operating Income | 119.82 | 136.8 | 132.67 | 110.12 | 82.51 | 63.06 | Upgrade
|
| Interest Expense | -48.53 | -43.35 | -20.93 | -4.45 | -4.01 | -3.31 | Upgrade
|
| Interest & Investment Income | 7.75 | 5.78 | 1.39 | 1.44 | 0.96 | 1.04 | Upgrade
|
| Earnings From Equity Investments | 0.54 | 0.95 | 1.57 | 1.74 | 2.35 | 1.7 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.94 | 0.94 | 0.78 | -0.14 | 0.95 | -0.37 | Upgrade
|
| Other Non Operating Income (Expenses) | 20.08 | 20.08 | 10.56 | -3.37 | -3.15 | -2.49 | Upgrade
|
| EBT Excluding Unusual Items | 100.59 | 121.2 | 126.04 | 105.34 | 79.62 | 59.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.62 | 0.62 | 2.24 | 3.74 | 1.21 | 0.58 | Upgrade
|
| Pretax Income | 101.22 | 121.82 | 128.28 | 109.08 | 80.83 | 60.19 | Upgrade
|
| Income Tax Expense | 30.91 | 38.77 | 38.06 | 30.46 | 24.04 | 18 | Upgrade
|
| Earnings From Continuing Operations | 70.3 | 83.06 | 90.22 | 78.62 | 56.79 | 42.19 | Upgrade
|
| Minority Interest in Earnings | -4.35 | -4.79 | -5.76 | -5.1 | -4.51 | -4.27 | Upgrade
|
| Net Income | 65.96 | 78.27 | 84.45 | 73.52 | 52.27 | 37.91 | Upgrade
|
| Net Income to Common | 65.96 | 78.27 | 84.45 | 73.52 | 52.27 | 37.91 | Upgrade
|
| Net Income Growth | -22.09% | -7.32% | 14.87% | 40.65% | 37.87% | 29.47% | Upgrade
|
| Shares Outstanding (Basic) | - | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | - | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.03% | -0.03% | - | Upgrade
|
| EPS (Basic) | - | 5.07 | 5.47 | 4.76 | 3.39 | 2.46 | Upgrade
|
| EPS (Diluted) | - | 5.05 | 5.45 | 4.74 | 3.37 | 2.45 | Upgrade
|
| EPS Growth | - | -7.34% | 14.98% | 40.65% | 37.55% | 29.63% | Upgrade
|
| Free Cash Flow | - | 111.91 | 94.52 | 126.95 | 130.82 | 83.58 | Upgrade
|
| Free Cash Flow Per Share | - | 7.22 | 6.10 | 8.19 | 8.44 | 5.39 | Upgrade
|
| Dividend Per Share | - | 1.000 | 1.000 | 0.900 | 0.850 | - | Upgrade
|
| Dividend Growth | - | 0% | 11.11% | 5.88% | - | - | Upgrade
|
| Gross Margin | 6.93% | 7.09% | 7.13% | 7.04% | 6.23% | 5.54% | Upgrade
|
| Operating Margin | 3.84% | 4.29% | 4.59% | 4.62% | 4.06% | 3.55% | Upgrade
|
| Profit Margin | 2.11% | 2.46% | 2.92% | 3.08% | 2.57% | 2.14% | Upgrade
|
| Free Cash Flow Margin | - | 3.51% | 3.27% | 5.33% | 6.43% | 4.71% | Upgrade
|
| EBITDA | 177.83 | 182.58 | 166.17 | 134.37 | 105.48 | 77.94 | Upgrade
|
| EBITDA Margin | 5.70% | 5.73% | 5.75% | 5.64% | 5.19% | 4.39% | Upgrade
|
| D&A For EBITDA | 58.02 | 45.77 | 33.5 | 24.25 | 22.97 | 14.88 | Upgrade
|
| EBIT | 119.82 | 136.8 | 132.67 | 110.12 | 82.51 | 63.06 | Upgrade
|
| EBIT Margin | 3.84% | 4.29% | 4.59% | 4.62% | 4.06% | 3.55% | Upgrade
|
| Effective Tax Rate | 30.54% | 31.82% | 29.67% | 27.93% | 29.74% | 29.91% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.