Servizi Italia S.p.A. (BIT: SRI)
Italy
· Delayed Price · Currency is EUR 2.360
0.00 (0.00%)
Inactive · Last trade price
on Dec 12, 2024
Servizi Italia 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 | 290.59 | 287.92 | 270.31 | 256.69 | 240.16 | 262.4 | Upgrade
|
| Other Revenue | 0.31 | 1.67 | 1.66 | 8.43 | 5.47 | 5.14 | Upgrade
|
| Revenue | 290.9 | 289.58 | 271.98 | 265.12 | 245.63 | 267.54 | Upgrade
|
| Revenue Growth (YoY) | 2.24% | 6.47% | 2.58% | 7.94% | -8.19% | 4.30% | Upgrade
|
| Cost of Revenue | 218.14 | 218.94 | 215.63 | 198.84 | 182.82 | 194.26 | Upgrade
|
| Gross Profit | 72.76 | 70.64 | 56.34 | 66.29 | 62.81 | 73.28 | Upgrade
|
| Selling, General & Admin | 3.39 | 3.13 | 2.66 | - | 2.42 | 2.94 | Upgrade
|
| Other Operating Expenses | -2.94 | -2.82 | -4.24 | 1.4 | 2.41 | 1.73 | Upgrade
|
| Operating Expenses | 55.98 | 56 | 55.32 | 56.02 | 58.3 | 56.02 | Upgrade
|
| Operating Income | 16.78 | 14.65 | 1.02 | 10.27 | 4.51 | 17.26 | Upgrade
|
| Interest Expense | -10.17 | -8.3 | -4.75 | -4.99 | -4.12 | -4.44 | Upgrade
|
| Interest & Investment Income | 1.2 | 1.06 | 0.81 | 0.8 | 1.2 | 1.85 | Upgrade
|
| Earnings From Equity Investments | 2.19 | 2.37 | 2.55 | 2.59 | 0.44 | 1.18 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.13 | -1.42 | -0.37 | - | -0.65 | -0.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.85 | -2.08 | 0.98 | - | 0.48 | -2.59 | Upgrade
|
| EBT Excluding Unusual Items | 7.02 | 6.27 | 0.23 | 8.67 | 1.87 | 13.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.52 | - | - | - | - | 0.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.57 | 0.57 | 1.56 | - | - | - | Upgrade
|
| Asset Writedown | -0.42 | -0.71 | 0.14 | -0.5 | -0.59 | -3.19 | Upgrade
|
| Other Unusual Items | -0.02 | -0.02 | -0.03 | - | -0.07 | -0.32 | Upgrade
|
| Pretax Income | 6.64 | 6.11 | 1.9 | 8.17 | 1.2 | 9.98 | Upgrade
|
| Income Tax Expense | 1.96 | 0.78 | -1.52 | 0.94 | -1.76 | 0.46 | Upgrade
|
| Earnings From Continuing Operations | 4.67 | 5.33 | 3.43 | 7.24 | 2.95 | 9.51 | Upgrade
|
| Minority Interest in Earnings | -0.01 | 0.13 | 0.41 | 0.26 | -0.19 | -0.52 | Upgrade
|
| Net Income | 4.66 | 5.46 | 3.83 | 7.5 | 2.76 | 8.99 | Upgrade
|
| Net Income to Common | 4.66 | 5.46 | 3.83 | 7.5 | 2.76 | 8.99 | Upgrade
|
| Net Income Growth | -8.55% | 42.53% | -48.89% | 171.64% | -69.29% | -22.50% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 30 | 30 | 30 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 30 | 30 | 30 | 31 | Upgrade
|
| Shares Change (YoY) | -0.65% | -0.63% | -1.48% | -1.58% | -2.35% | -1.50% | Upgrade
|
| EPS (Basic) | 0.16 | 0.19 | 0.13 | 0.25 | 0.09 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.19 | 0.13 | 0.25 | 0.09 | 0.29 | Upgrade
|
| EPS Growth | -7.95% | 43.43% | -48.13% | 177.78% | -68.75% | -21.32% | Upgrade
|
| Free Cash Flow | - | 4.68 | 5.55 | -9.71 | -0.57 | 8.31 | Upgrade
|
| Free Cash Flow Per Share | - | 0.16 | 0.19 | -0.32 | -0.02 | 0.27 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | - | - | - | 0.140 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -12.50% | Upgrade
|
| Gross Margin | 25.01% | 24.39% | 20.72% | 25.00% | 25.57% | 27.39% | Upgrade
|
| Operating Margin | 5.77% | 5.06% | 0.38% | 3.87% | 1.84% | 6.45% | Upgrade
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| Profit Margin | 1.60% | 1.89% | 1.41% | 2.83% | 1.12% | 3.36% | Upgrade
|
| Free Cash Flow Margin | - | 1.62% | 2.04% | -3.66% | -0.23% | 3.10% | Upgrade
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| EBITDA | 71.55 | 70.33 | 57.92 | 64.88 | 57.52 | 68.61 | Upgrade
|
| EBITDA Margin | 24.60% | 24.29% | 21.30% | 24.47% | 23.42% | 25.64% | Upgrade
|
| D&A For EBITDA | 54.78 | 55.69 | 56.9 | 54.62 | 53.01 | 51.35 | Upgrade
|
| EBIT | 16.78 | 14.65 | 1.02 | 10.27 | 4.51 | 17.26 | Upgrade
|
| EBIT Margin | 5.77% | 5.06% | 0.38% | 3.87% | 1.84% | 6.45% | Upgrade
|
| Effective Tax Rate | 29.59% | 12.76% | - | 11.46% | - | 4.63% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.