Valsoia S.p.A. (BIT: VLS)
Italy
· Delayed Price · Currency is EUR 10.10
0.00 (0.00%)
Dec 20, 2024, 5:03 PM CET
Valsoia 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 | 115.04 | 112.82 | 101.32 | 90.95 | 83.46 | 74.78 | Upgrade
|
| Other Revenue | - | - | 1.63 | 1.21 | 0.87 | 1.02 | Upgrade
|
| Revenue | 115.04 | 112.82 | 102.95 | 92.17 | 84.33 | 75.8 | Upgrade
|
| Revenue Growth (YoY) | 5.82% | 9.59% | 11.70% | 9.29% | 11.25% | -9.66% | Upgrade
|
| Cost of Revenue | 87.77 | 87.23 | 78.68 | 67.48 | 60.04 | 54.25 | Upgrade
|
| Gross Profit | 27.27 | 25.59 | 24.27 | 24.69 | 24.29 | 21.55 | Upgrade
|
| Selling, General & Admin | 0.19 | - | 11.38 | 10.85 | 12.43 | 9.74 | Upgrade
|
| Other Operating Expenses | 16.14 | 15.56 | 0.27 | 0.5 | -0.28 | 0.45 | Upgrade
|
| Operating Expenses | 19.22 | 18.41 | 14.34 | 13.83 | 14.42 | 12.55 | Upgrade
|
| Operating Income | 8.06 | 7.18 | 9.93 | 10.85 | 9.87 | 9 | Upgrade
|
| Interest Expense | -0.01 | - | -0.14 | -0.07 | -0.1 | -0.19 | Upgrade
|
| Interest & Investment Income | 0.51 | 0.7 | 1.47 | 0 | 0 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | - | -0.02 | 0 | -0.02 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.48 | 2.48 | -0 | -0 | -0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 11.02 | 10.36 | 11.24 | 10.78 | 9.76 | 8.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | - | 0.01 | 0.01 | 0.01 | -0 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.3 | - | Upgrade
|
| Other Unusual Items | - | - | -0.18 | -0.13 | -0.18 | -0.24 | Upgrade
|
| Pretax Income | 11.02 | 10.36 | 11.06 | 10.67 | 9.29 | 8.61 | Upgrade
|
| Income Tax Expense | 3.37 | 3.13 | 3.08 | 3.3 | 1.64 | 1.4 | Upgrade
|
| Net Income | 7.64 | 7.22 | 7.98 | 7.36 | 7.65 | 7.2 | Upgrade
|
| Net Income to Common | 7.64 | 7.22 | 7.98 | 7.36 | 7.65 | 7.2 | Upgrade
|
| Net Income Growth | -3.16% | -9.42% | 8.30% | -3.78% | 6.24% | -28.65% | Upgrade
|
| Shares Outstanding (Basic) | 11 | - | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | - | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | -2.73% | - | 1.74% | 1.01% | -0.87% | 0.99% | Upgrade
|
| EPS (Basic) | 0.71 | - | 0.74 | 0.69 | 0.72 | 0.68 | Upgrade
|
| EPS (Diluted) | 0.71 | - | 0.73 | 0.68 | 0.72 | 0.67 | Upgrade
|
| EPS Growth | -0.44% | - | 6.44% | -4.74% | 7.17% | -29.36% | Upgrade
|
| Free Cash Flow | - | - | 6.13 | 9.31 | 13.95 | 10.95 | Upgrade
|
| Free Cash Flow Per Share | - | - | 0.56 | 0.86 | 1.31 | 1.02 | Upgrade
|
| Dividend Per Share | 0.380 | 0.380 | 0.380 | 0.380 | 0.380 | 0.380 | Upgrade
|
| Gross Margin | 23.71% | 22.68% | 23.58% | 26.78% | 28.80% | 28.43% | Upgrade
|
| Operating Margin | 7.00% | 6.36% | 9.65% | 11.78% | 11.71% | 11.87% | Upgrade
|
| Profit Margin | 6.64% | 6.40% | 7.75% | 7.99% | 9.08% | 9.50% | Upgrade
|
| Free Cash Flow Margin | - | - | 5.95% | 10.10% | 16.54% | 14.44% | Upgrade
|
| EBITDA | 10.09 | 9.2 | 11.95 | 12.77 | 11.57 | 10.79 | Upgrade
|
| EBITDA Margin | 8.77% | 8.15% | 11.61% | 13.86% | 13.72% | 14.23% | Upgrade
|
| D&A For EBITDA | 2.03 | 2.02 | 2.02 | 1.92 | 1.7 | 1.79 | Upgrade
|
| EBIT | 8.06 | 7.18 | 9.93 | 10.85 | 9.87 | 9 | Upgrade
|
| EBIT Margin | 7.00% | 6.36% | 9.65% | 11.78% | 11.71% | 11.87% | Upgrade
|
| Effective Tax Rate | 30.62% | 30.24% | 27.87% | 30.96% | 17.63% | 16.31% | Upgrade
|
| Revenue as Reported | 1.64 | - | 103.66 | 92.81 | 86.79 | 76.51 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.