Zignago Vetro S.p.A. (BIT: ZV)

Zignago Vetro 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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	465.48	519.97	468.85	362.44	306.71	323.73
Revenue Growth (YoY)	-12.98%	10.90%	29.36%	18.17%	-5.26%	11.69%
Cost of Revenue	272.4	277.88	292.43	196.54	167.01	165.43
Gross Profit	193.08	242.09	176.43	165.9	139.7	158.29
Selling, General & Admin	85.69	85.06	76.15	71.1	67.12	72.19
Other Operating Expenses	-1.08	-0.37	-0.53	1.54	1.88	0.93
Operating Expenses	138.93	139.17	124.46	115.86	110.97	113.07
Operating Income	54.16	102.92	51.97	50.04	28.73	45.23
Interest Expense	-16.79	-15.61	-1.99	-1.58	-1.63	-2
Interest & Investment Income	1.36	1.36	0.14	0.02	0.1	0.07
Earnings From Equity Investments	23.87	45.89	35.07	20.76	19.02	18.09
Currency Exchange Gain (Loss)	0.95	1.63	-0.38	0.31	-3.04	0.3
Other Non Operating Income (Expenses)	3.5	3.62	11.14	0.97	-0.75	0.11
EBT Excluding Unusual Items	67.05	139.81	95.95	70.53	42.42	61.8
Gain (Loss) on Sale of Assets	-0.02	-0.02	0.38	-0.32	-0.09	-0.05
Asset Writedown	-	-	-5.76	-	-	-
Other Unusual Items	0.85	0.85	1.02	0.65	-	0.88
Pretax Income	68.04	140.8	91.63	70.88	42.35	62.64
Income Tax Expense	9.38	18.22	4.74	10.67	-3.39	9.66
Earnings From Continuing Operations	58.65	122.58	86.89	60.2	45.74	52.98
Minority Interest in Earnings	0.38	-0.19	-0.3	-0.18	-0.11	0.07
Net Income	59.03	122.39	86.6	60.02	45.63	53.05
Net Income to Common	59.03	122.39	86.6	60.02	45.63	53.05
Net Income Growth	-57.25%	41.34%	44.28%	31.54%	-14.00%	17.84%
Shares Outstanding (Basic)	88	89	88	88	88	88
Shares Outstanding (Diluted)	89	89	89	88	88	88
Shares Change (YoY)	-0.55%	-0.36%	1.49%	-	-	-
EPS (Basic)	0.67	1.38	0.98	0.68	0.52	0.60
EPS (Diluted)	0.67	1.38	0.97	0.68	0.52	0.60
EPS Growth	-57.02%	41.83%	42.25%	31.46%	-14.00%	17.84%
Free Cash Flow	61.71	113.08	-2.27	29.7	44.36	20.1
Free Cash Flow Per Share	0.70	1.28	-0.03	0.34	0.51	0.23
Dividend Per Share	0.750	0.750	0.600	0.400	0.360	0.422
Dividend Growth	25.00%	25.00%	50.00%	11.11%	-14.73%	17.28%
Gross Margin	41.48%	46.56%	37.63%	45.77%	45.55%	48.90%
Operating Margin	11.63%	19.79%	11.08%	13.81%	9.37%	13.97%
Profit Margin	12.68%	23.54%	18.47%	16.56%	14.88%	16.39%
Free Cash Flow Margin	13.26%	21.75%	-0.48%	8.19%	14.46%	6.21%
EBITDA	103.29	152.21	96.06	90.34	69.18	83.93
EBITDA Margin	22.19%	29.27%	20.49%	24.93%	22.56%	25.93%
D&A For EBITDA	49.14	49.29	44.09	40.3	40.45	38.71
EBIT	54.16	102.92	51.97	50.04	28.73	45.23
EBIT Margin	11.63%	19.79%	11.08%	13.81%	9.37%	13.97%
Effective Tax Rate	13.79%	12.94%	5.17%	15.06%	-	15.42%

Source: S&P Capital IQ. Standard template. Financial Sources.