Glintt Global, S.A. (ELI:GLINT)

Glintt Global Income Statement

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

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	120.16	112.6	102.57	91.64	92.28
Other Revenue	-	-	-	-	0
Revenue	120.16	112.6	102.57	91.64	92.28
Revenue Growth (YoY)	6.72%	9.77%	11.93%	-0.70%	7.01%
Cost of Revenue	44.99	39.7	35.56	32.33	34.84
Gross Profit	75.17	72.89	67.02	59.31	57.44
Selling, General & Admin	58.37	58.26	56.34	50.77	50.07
Other Operating Expenses	-3.31	-4.08	-4	-4.53	-6.07
Operating Expenses	63.51	62.45	59.1	53.17	51.16
Operating Income	11.66	10.44	7.91	6.14	6.28
Interest Expense	-2.46	-1.25	-1.76	-1.86	-1.76
Interest & Investment Income	0.04	0.01	0.26	0.22	0
Earnings From Equity Investments	0.04	-0.14	0.03	-	-
Currency Exchange Gain (Loss)	-0.01	0.05	-0.02	0.03	0.04
Other Non Operating Income (Expenses)	-0.79	-0.82	-0.97	-0.74	-0.64
EBT Excluding Unusual Items	8.48	8.29	5.46	3.79	3.92
Merger & Restructuring Charges	-	-	-	-0.23	-0.66
Gain (Loss) on Sale of Assets	0.02	0.01	0.02	0	0.01
Asset Writedown	-0.42	-0.5	-0.35	-0.34	-0.33
Pretax Income	8.08	7.8	5.13	3.22	2.95
Income Tax Expense	3.24	4.06	2.91	1.99	2.59
Earnings From Continuing Operations	4.84	3.75	2.22	1.23	0.36
Earnings From Discontinued Operations	-0.05	-0.01	-0.09	-0.05	1.08
Net Income to Company	4.8	3.74	2.13	1.19	1.43
Minority Interest in Earnings	-0.77	-0.53	-0.53	0.08	-0.21
Net Income	4.03	3.22	1.6	1.26	1.22
Net Income to Common	4.03	3.22	1.6	1.26	1.22
Net Income Growth	25.29%	100.51%	27.07%	3.44%	117.80%
Shares Outstanding (Basic)	88	87	89	87	87
Shares Outstanding (Diluted)	88	87	89	87	87
Shares Change (YoY)	0.78%	-2.46%	2.48%	-	-
EPS (Basic)	0.05	0.04	0.02	0.01	0.01
EPS (Diluted)	0.05	0.04	0.02	0.01	0.01
EPS Growth	24.32%	105.56%	23.99%	3.43%	117.80%
Free Cash Flow	16.44	11.62	5.97	4.97	7.27
Free Cash Flow Per Share	0.19	0.13	0.07	0.06	0.08
Dividend Per Share	0.034	0.017	-	-	-
Dividend Growth	100.56%	-	-	-	-
Gross Margin	62.56%	64.74%	65.33%	64.72%	62.24%
Operating Margin	9.70%	9.28%	7.72%	6.70%	6.81%
Profit Margin	3.35%	2.86%	1.56%	1.38%	1.32%
Free Cash Flow Margin	13.68%	10.32%	5.82%	5.42%	7.87%
EBITDA	11.93	10.89	8.49	6.67	6.87
EBITDA Margin	9.93%	9.67%	8.28%	7.28%	7.44%
D&A For EBITDA	0.28	0.44	0.57	0.53	0.59
EBIT	11.66	10.44	7.91	6.14	6.28
EBIT Margin	9.70%	9.28%	7.72%	6.70%	6.81%
Effective Tax Rate	40.06%	51.96%	56.67%	61.71%	87.90%
Revenue as Reported	120.16	112.6	102.57	91.64	92.28
Advertising Expenses	1.04	1.11	0.95	0.6	0.83

Updated May 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.