TXT e-solutions S.p.A. (BIT: TXT)
Italy
· Delayed Price · Currency is EUR 35.30
-0.30 (-0.84%)
Dec 20, 2024, 5:35 PM CET
TXT e-solutions 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 |
| Revenue | 284.6 | 224.39 | 150.76 | 96.36 | 68.75 | 59.09 | Upgrade
|
| Revenue Growth (YoY) | 30.72% | 48.84% | 56.45% | 40.16% | 16.35% | 47.89% | Upgrade
|
| Cost of Revenue | 242.56 | 189.19 | 126.19 | 81.26 | 59.34 | 51.81 | Upgrade
|
| Gross Profit | 42.04 | 35.2 | 24.57 | 15.1 | 9.41 | 7.28 | Upgrade
|
| Selling, General & Admin | 1.58 | 1.58 | 0.95 | 0.11 | 0.48 | 0.58 | Upgrade
|
| Other Operating Expenses | 1.17 | 0.96 | 0.72 | 0.48 | 0.26 | 0.37 | Upgrade
|
| Operating Expenses | 15.54 | 13.98 | 10.02 | 5.15 | 4.27 | 3.69 | Upgrade
|
| Operating Income | 26.5 | 21.22 | 14.54 | 9.96 | 5.14 | 3.59 | Upgrade
|
| Interest Expense | -4.84 | -2.45 | -0.74 | -0.23 | -0.22 | -0.28 | Upgrade
|
| Interest & Investment Income | - | 0.01 | 0 | 0.01 | 0 | 0.01 | Upgrade
|
| Earnings From Equity Investments | -0.83 | -0.74 | -0.15 | - | - | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.3 | -0.3 | -0.17 | -0.04 | -0.08 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.51 | 4.51 | 3.37 | 0.59 | 3.09 | -0.91 | Upgrade
|
| EBT Excluding Unusual Items | 25.04 | 22.25 | 16.85 | 10.28 | 7.94 | 2.43 | Upgrade
|
| Merger & Restructuring Charges | -0.59 | -0.59 | - | -0.36 | -0.59 | - | Upgrade
|
| Impairment of Goodwill | -0.01 | -0.01 | - | - | -1.3 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.45 | - | - | Upgrade
|
| Asset Writedown | -0.62 | -0.62 | -0.66 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | -0.06 | -0.18 | -0.12 | Upgrade
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| Pretax Income | 23.82 | 21.02 | 16.2 | 10.31 | 5.88 | 2.32 | Upgrade
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| Income Tax Expense | 6.14 | 5.51 | 4.21 | 2.47 | 1.16 | 1.87 | Upgrade
|
| Earnings From Continuing Operations | 17.68 | 15.51 | 11.99 | 7.84 | 4.71 | 0.45 | Upgrade
|
| Net Income to Company | 17.68 | 15.51 | 11.99 | 7.84 | 4.71 | 0.45 | Upgrade
|
| Minority Interest in Earnings | 0.02 | - | - | 0.03 | -0.24 | -0.13 | Upgrade
|
| Net Income | 17.7 | 15.51 | 11.99 | 7.87 | 4.47 | 0.31 | Upgrade
|
| Net Income to Common | 17.7 | 15.51 | 11.99 | 7.87 | 4.47 | 0.31 | Upgrade
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| Net Income Growth | 7.61% | 29.39% | 52.26% | 75.98% | 1323.33% | -44.36% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 10 | Upgrade
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| Shares Change (YoY) | 0.01% | -1.09% | 0.94% | 0.34% | 11.52% | -10.81% | Upgrade
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| EPS (Basic) | 1.49 | 1.33 | 1.01 | 0.67 | 0.38 | 0.03 | Upgrade
|
| EPS (Diluted) | 1.49 | 1.33 | 1.01 | 0.67 | 0.38 | 0.03 | Upgrade
|
| EPS Growth | 8.16% | 31.21% | 50.75% | 76.32% | 1166.66% | -37.62% | Upgrade
|
| Free Cash Flow | 8.46 | 19.77 | 16.47 | 7.59 | -1.94 | -2.21 | Upgrade
|
| Free Cash Flow Per Share | 0.71 | 1.69 | 1.39 | 0.65 | -0.17 | -0.21 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.180 | - | 0.040 | - | Upgrade
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| Dividend Growth | 38.89% | 38.89% | - | - | - | - | Upgrade
|
| Gross Margin | 14.77% | 15.69% | 16.30% | 15.67% | 13.69% | 12.32% | Upgrade
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| Operating Margin | 9.31% | 9.46% | 9.65% | 10.33% | 7.48% | 6.07% | Upgrade
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| Profit Margin | 6.22% | 6.91% | 7.95% | 8.17% | 6.51% | 0.53% | Upgrade
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| Free Cash Flow Margin | 2.97% | 8.81% | 10.93% | 7.88% | -2.82% | -3.73% | Upgrade
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| EBITDA | 34.75 | 27.97 | 18.81 | 12.58 | 7.04 | 5.15 | Upgrade
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| EBITDA Margin | 12.21% | 12.47% | 12.48% | 13.05% | 10.25% | 8.71% | Upgrade
|
| D&A For EBITDA | 8.24 | 6.75 | 4.27 | 2.62 | 1.9 | 1.56 | Upgrade
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| EBIT | 26.5 | 21.22 | 14.54 | 9.96 | 5.14 | 3.59 | Upgrade
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| EBIT Margin | 9.31% | 9.46% | 9.65% | 10.33% | 7.48% | 6.07% | Upgrade
|
| Effective Tax Rate | 25.76% | 26.21% | 25.99% | 23.95% | 19.77% | 80.65% | Upgrade
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| Revenue as Reported | 284.6 | 224.39 | 150.76 | 96.36 | 68.75 | 59.09 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.