Vincenzo Zucchi S.p.A. (BIT:ZUC)

Vincenzo Zucchi Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	113.36	131.4	113.89	98.71	71.05	70.33
Revenue Growth (YoY)	-13.93%	15.38%	15.37%	38.93%	1.03%	-15.29%
Cost of Revenue	46.09	58.54	51.2	47.57	34.37	33.3
Gross Profit	67.27	72.86	62.69	51.15	36.68	37.03
Selling, General & Admin	61.38	62.77	53.2	41.85	31.88	33.33
Other Operating Expenses	-3.49	-2.73	-1.77	-2.11	-1.03	-0.85
Operating Expenses	57.89	60.04	51.44	39.74	30.84	32.48
Operating Income	9.38	12.82	11.25	11.41	5.84	4.55
Interest Expense	-2.56	-2.69	-2	-1.59	-0.41	-0.21
Interest & Investment Income	0.13	0	0	0	0.01	0
Currency Exchange Gain (Loss)	0.11	-0.41	-0.14	-0.05	-0.05	-0.02
Other Non Operating Income (Expenses)	-0.06	-0.1	-0.07	-0	0.22	0.29
EBT Excluding Unusual Items	6.99	9.63	9.04	9.77	5.61	4.6
Merger & Restructuring Charges	-0.14	-0.39	-0.85	-0.38	-0.54	-0.11
Gain (Loss) on Sale of Assets	-	-	0.06	0	0.01	-0.04
Asset Writedown	-0.01	-0.01	-0.01	-0.07	-1.44	-
Other Unusual Items	-4.7	-5.13	-2.83	-3.84	66.02	0.03
Pretax Income	2.15	4.11	5.42	5.48	69.67	4.48
Income Tax Expense	1.14	1.24	2.35	0.18	2.4	2.01
Earnings From Continuing Operations	1	2.87	3.07	5.3	67.27	2.47
Net Income to Company	1	2.87	3.07	5.3	67.27	2.47
Net Income	1	2.87	3.07	5.3	67.27	2.47
Net Income to Common	1	2.87	3.07	5.3	67.27	2.47
Net Income Growth	-73.01%	-6.55%	-42.10%	-92.12%	2621.12%	-42.54%
Shares Outstanding (Basic)	25	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25	25
Shares Change (YoY)	-	-	-	-	-0.09%	-1.18%
EPS (Basic)	0.04	0.11	0.12	0.21	2.66	0.10
EPS (Diluted)	0.04	0.11	0.12	0.21	2.65	0.10
EPS Growth	-73.21%	-6.61%	-42.10%	-92.13%	2609.46%	-42.60%
Free Cash Flow	3.16	7.37	-6.6	3.5	5.36	9.07
Free Cash Flow Per Share	0.13	0.29	-0.26	0.14	0.21	0.36
Dividend Per Share	-	-	0.201	0.351	0.118	-
Dividend Growth	-	-	-42.70%	196.71%	-	-
Gross Margin	59.34%	55.45%	55.04%	51.81%	51.63%	52.65%
Operating Margin	8.27%	9.76%	9.88%	11.56%	8.22%	6.48%
Profit Margin	0.89%	2.18%	2.70%	5.37%	94.67%	3.52%
Free Cash Flow Margin	2.79%	5.61%	-5.79%	3.55%	7.54%	12.90%
EBITDA	11	14.47	12.66	12.58	6.9	5.67
EBITDA Margin	9.70%	11.01%	11.12%	12.74%	9.71%	8.06%
D&A For EBITDA	1.62	1.64	1.41	1.17	1.06	1.12
EBIT	9.38	12.82	11.25	11.41	5.84	4.55
EBIT Margin	8.27%	9.76%	9.88%	11.56%	8.22%	6.48%
Effective Tax Rate	53.19%	30.18%	43.35%	3.32%	3.45%	44.80%
Advertising Expenses	-	1.37	1.35	0.79	1	1.35

Source: S&P Global Market Intelligence. Standard template. Financial Sources.