SG Company S.p.A. (BIT: SGC)
Italy
· Delayed Price · Currency is EUR 0.242
-0.008 (-3.20%)
Dec 19, 2024, 3:06 PM CET
SG Company 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 37.18 | 30.34 | 17.38 | 11.43 | 10.05 | 37.65 | Upgrade
|
| Other Revenue | 0.38 | 0.16 | 0.81 | 0.1 | 0.5 | 0.67 | Upgrade
|
| Revenue | 37.56 | 30.5 | 18.19 | 11.53 | 10.55 | 38.32 | Upgrade
|
| Revenue Growth (YoY) | 69.09% | 67.66% | 57.78% | 9.28% | -72.47% | 13.28% | Upgrade
|
| Cost of Revenue | 32.7 | 27.26 | 16.03 | 12.07 | 13.29 | 39.41 | Upgrade
|
| Gross Profit | 4.86 | 3.25 | 2.17 | -0.54 | -2.74 | -1.08 | Upgrade
|
| Selling, General & Admin | 1.56 | 1.54 | 1.68 | 0.72 | 1.01 | 0.93 | Upgrade
|
| Other Operating Expenses | 0.7 | 0.45 | 0.29 | -1.47 | 0.06 | 0.52 | Upgrade
|
| Operating Expenses | 2.79 | 2.02 | 1.98 | -0.47 | 1.15 | 1.87 | Upgrade
|
| Operating Income | 2.08 | 1.22 | 0.19 | -0.07 | -3.89 | -2.95 | Upgrade
|
| Interest Expense | -0.42 | -0.31 | -0.12 | -0.04 | -0.06 | -0.13 | Upgrade
|
| Interest & Investment Income | 0.18 | 0.18 | 0.26 | - | 0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0 | -0 | 0 | -0 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.06 | - | 0.03 | 0 | 0 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 1.39 | 1.08 | 0.35 | -0.11 | -3.95 | -3.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0 | -0 | - | - | - | -1.19 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.16 | - | Upgrade
|
| Pretax Income | 1.39 | 1.08 | 0.35 | -0.11 | -4.12 | -4.28 | Upgrade
|
| Income Tax Expense | 0.73 | 0.42 | 0.13 | 0.01 | -1.04 | -0.63 | Upgrade
|
| Earnings From Continuing Operations | 0.67 | 0.67 | 0.22 | -0.12 | -3.08 | -3.65 | Upgrade
|
| Minority Interest in Earnings | -0.7 | -0.34 | -0.03 | - | -0.02 | -0.07 | Upgrade
|
| Net Income | -0.03 | 0.33 | 0.19 | -0.12 | -3.1 | -3.72 | Upgrade
|
| Net Income to Common | -0.03 | 0.33 | 0.19 | -0.12 | -3.1 | -3.72 | Upgrade
|
| Net Income Growth | - | 73.48% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 21 | 20 | - | - | 24 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 20 | - | - | 24 | 12 | Upgrade
|
| Shares Change (YoY) | 6.28% | - | - | - | 100.00% | 5.15% | Upgrade
|
| EPS (Basic) | -0.00 | 0.02 | - | - | -0.13 | -0.31 | Upgrade
|
| EPS (Diluted) | -0.00 | 0.02 | - | - | -0.13 | -0.31 | Upgrade
|
| Free Cash Flow | -0.09 | -0.28 | -2.1 | -1.59 | -2.1 | 0.29 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.01 | - | - | -0.09 | 0.02 | Upgrade
|
| Gross Margin | 12.95% | 10.64% | 11.91% | -4.69% | -25.99% | -2.83% | Upgrade
|
| Operating Margin | 5.53% | 4.01% | 1.03% | -0.64% | -36.88% | -7.70% | Upgrade
|
| Profit Margin | -0.08% | 1.08% | 1.05% | -1.04% | -29.37% | -9.70% | Upgrade
|
| Free Cash Flow Margin | -0.24% | -0.91% | -11.52% | -13.76% | -19.86% | 0.76% | Upgrade
|
| EBITDA | 2.52 | 1.24 | 0.19 | -0.03 | -3.89 | -2.54 | Upgrade
|
| EBITDA Margin | 6.70% | 4.08% | 1.04% | -0.30% | -36.84% | -6.63% | Upgrade
|
| D&A For EBITDA | 0.44 | 0.02 | 0 | 0.04 | 0 | 0.41 | Upgrade
|
| EBIT | 2.08 | 1.22 | 0.19 | -0.07 | -3.89 | -2.95 | Upgrade
|
| EBIT Margin | 5.53% | 4.01% | 1.03% | -0.64% | -36.88% | -7.70% | Upgrade
|
| Effective Tax Rate | 52.17% | 38.54% | 37.51% | - | - | - | Upgrade
|
| Revenue as Reported | 37.66 | 30.67 | 18.36 | 13.99 | 10.98 | 38.45 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.