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

Glintt Global 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	Mar 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	119.77	120.16	112.6	102.57	91.64	92.28
Other Revenue	-	-	-	-	-	0
Revenue	119.77	120.16	112.6	102.57	91.64	92.28
Revenue Growth (YoY)	3.99%	6.72%	9.77%	11.93%	-0.70%	7.01%
Cost of Revenue	44.69	44.99	39.7	35.56	32.33	34.84
Gross Profit	75.08	75.17	72.89	67.02	59.31	57.44
Selling, General & Admin	57.87	58.37	58.26	56.34	50.77	50.07
Other Operating Expenses	-3.65	-3.31	-4.08	-4	-4.53	-6.07
Operating Expenses	62.57	63.51	62.45	59.1	53.17	51.16
Operating Income	12.51	11.66	10.44	7.91	6.14	6.28
Interest Expense	-2.54	-2.46	-1.25	-1.76	-1.86	-1.76
Interest & Investment Income	0.04	0.04	0.01	0.26	0.22	0
Earnings From Equity Investments	0.01	0.04	-0.14	0.03	-	-
Currency Exchange Gain (Loss)	-0.01	-0.01	0.05	-0.02	0.03	0.04
Other Non Operating Income (Expenses)	-0.79	-0.79	-0.82	-0.97	-0.74	-0.64
EBT Excluding Unusual Items	9.23	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	0.02	0.01	0.02	0	0.01
Asset Writedown	-0.44	-0.42	-0.5	-0.35	-0.34	-0.33
Pretax Income	8.81	8.08	7.8	5.13	3.22	2.95
Income Tax Expense	3.35	3.24	4.06	2.91	1.99	2.59
Earnings From Continuing Operations	5.46	4.84	3.75	2.22	1.23	0.36
Earnings From Discontinued Operations	-0.06	-0.05	-0.01	-0.09	-0.05	1.08
Net Income to Company	5.4	4.8	3.74	2.13	1.19	1.43
Minority Interest in Earnings	-0.82	-0.77	-0.53	-0.53	0.08	-0.21
Net Income	4.58	4.03	3.22	1.6	1.26	1.22
Net Income to Common	4.58	4.03	3.22	1.6	1.26	1.22
Net Income Growth	40.89%	25.29%	100.51%	27.07%	3.43%	117.80%
Shares Outstanding (Basic)	88	88	87	89	87	87
Shares Outstanding (Diluted)	88	88	87	89	87	87
Shares Change (YoY)	0.78%	0.78%	-2.45%	2.49%	-	-
EPS (Basic)	0.05	0.05	0.04	0.02	0.01	0.01
EPS (Diluted)	0.05	0.05	0.04	0.02	0.01	0.01
EPS Growth	39.81%	24.32%	105.56%	23.99%	3.43%	117.80%
Free Cash Flow	15.41	16.44	11.62	5.97	4.97	7.27
Free Cash Flow Per Share	0.18	0.19	0.13	0.07	0.06	0.08
Dividend Per Share	0.034	0.034	0.017	-	-	-
Dividend Growth	100.56%	100.56%	-	-	-	-
Gross Margin	62.69%	62.56%	64.74%	65.33%	64.72%	62.25%
Operating Margin	10.45%	9.70%	9.28%	7.72%	6.70%	6.81%
Profit Margin	3.82%	3.35%	2.86%	1.56%	1.38%	1.32%
Free Cash Flow Margin	12.87%	13.68%	10.32%	5.82%	5.42%	7.87%
EBITDA	12.68	11.93	10.89	8.49	6.67	6.87
EBITDA Margin	10.59%	9.93%	9.67%	8.28%	7.28%	7.44%
D&A For EBITDA	0.17	0.28	0.44	0.57	0.53	0.59
EBIT	12.51	11.66	10.44	7.91	6.14	6.28
EBIT Margin	10.45%	9.70%	9.28%	7.72%	6.70%	6.81%
Effective Tax Rate	37.99%	40.06%	51.96%	56.67%	61.71%	87.90%
Revenue as Reported	119.77	120.16	112.6	102.57	91.64	92.28
Advertising Expenses	-	1.04	1.11	0.95	0.6	0.83

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