doValue S.p.A. (LON:0RTI)
London
· Delayed Price · Currency is GBP · Price in EUR 2.212
0.00 (0.00%)
At close: Jun 12, 2025
doValue Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 439.08 | 409.59 | 421.51 | 515.93 | 524.37 | 379.59 | Upgrade
|
| Other Revenue | 78.5 | 69.45 | 58.12 | 41.76 | 39.41 | 40.89 | Upgrade
|
| Revenue | 517.58 | 479.04 | 479.63 | 557.69 | 563.78 | 420.48 | Upgrade
|
| Revenue Growth (YoY) | 8.26% | -0.12% | -14.00% | -1.08% | 34.08% | 17.18% | Upgrade
|
| Cost of Revenue | 23.91 | 22.6 | 24.99 | 45.72 | 56.68 | 45.58 | Upgrade
|
| Gross Profit | 493.67 | 456.45 | 454.64 | 511.98 | 507.1 | 374.9 | Upgrade
|
| Selling, General & Admin | 334.91 | 321.49 | 301.94 | 329.29 | 328.35 | 267.03 | Upgrade
|
| Other Operating Expenses | -9.19 | -4.21 | -5.35 | 0.21 | 9.7 | 1.37 | Upgrade
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| Operating Expenses | 391.19 | 382.65 | 363.23 | 349.55 | 430.75 | 348.74 | Upgrade
|
| Operating Income | 102.48 | 73.8 | 91.41 | 162.42 | 76.34 | 26.16 | Upgrade
|
| Interest Expense | -43.16 | -30.91 | -26.85 | -76.9 | -53.56 | -17.88 | Upgrade
|
| Interest & Investment Income | 3.71 | 3.71 | 3.06 | 1.93 | 8.98 | 0.46 | Upgrade
|
| Earnings From Equity Investments | -2.95 | -2.95 | 0.27 | - | 0.08 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.83 | -1.83 | -10.8 | 26.42 | 20.93 | -2.8 | Upgrade
|
| EBT Excluding Unusual Items | 58.25 | 41.82 | 57.08 | 113.87 | 52.78 | 5.95 | Upgrade
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| Impairment of Goodwill | -7.19 | -7.19 | -12.53 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3.24 | -3.24 | -2.53 | -1.2 | 1.31 | -2 | Upgrade
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| Asset Writedown | -9.7 | -5.19 | -13.58 | -51.1 | -3.55 | - | Upgrade
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| Legal Settlements | -2.53 | -2.53 | -3.3 | -0.32 | -0.92 | -0.39 | Upgrade
|
| Other Unusual Items | 1.04 | 1.04 | 1.01 | -4.13 | -2.94 | -5.94 | Upgrade
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| Pretax Income | 36.63 | 24.71 | 26.15 | 61.22 | 46.67 | -2.38 | Upgrade
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| Income Tax Expense | 11.76 | 10.7 | 40.29 | 34.74 | 13.5 | 31.41 | Upgrade
|
| Earnings From Continuing Operations | 24.87 | 14.01 | -14.14 | 26.48 | 33.17 | -33.79 | Upgrade
|
| Net Income to Company | 24.87 | 14.01 | -14.14 | 26.48 | 33.17 | -33.79 | Upgrade
|
| Minority Interest in Earnings | -16.86 | -12.11 | -4.19 | -9.97 | -9.43 | 3.38 | Upgrade
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| Net Income | 8.01 | 1.9 | -18.33 | 16.5 | 23.74 | -30.41 | Upgrade
|
| Net Income to Common | 8.01 | 1.9 | -18.33 | 16.5 | 23.74 | -30.41 | Upgrade
|
| Net Income Growth | - | - | - | -30.50% | - | - | Upgrade
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| Shares Outstanding (Basic) | 69 | 25 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 69 | 25 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | 353.52% | 59.01% | -0.02% | -0.08% | 0.14% | 0.48% | Upgrade
|
| EPS (Basic) | 0.12 | 0.08 | -1.16 | 1.04 | 1.50 | -1.92 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.08 | -1.16 | 1.04 | 1.50 | -1.92 | Upgrade
|
| EPS Growth | - | - | - | -30.44% | - | - | Upgrade
|
| Free Cash Flow | 129.4 | 74.53 | 69.51 | 58.36 | 119.41 | 91.83 | Upgrade
|
| Free Cash Flow Per Share | 1.89 | 2.96 | 4.39 | 3.69 | 7.54 | 5.81 | Upgrade
|
| Dividend Per Share | - | - | - | 3.000 | 2.500 | 1.308 | Upgrade
|
| Dividend Growth | - | - | - | 20.00% | 91.13% | - | Upgrade
|
| Gross Margin | 95.38% | 95.28% | 94.79% | 91.80% | 89.95% | 89.16% | Upgrade
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| Operating Margin | 19.80% | 15.40% | 19.06% | 29.12% | 13.54% | 6.22% | Upgrade
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| Profit Margin | 1.55% | 0.40% | -3.82% | 2.96% | 4.21% | -7.23% | Upgrade
|
| Free Cash Flow Margin | 25.00% | 15.56% | 14.49% | 10.46% | 21.18% | 21.84% | Upgrade
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| EBITDA | 130.92 | 101.77 | 144.01 | 206.08 | 155.48 | 94.59 | Upgrade
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| EBITDA Margin | 25.30% | 21.25% | 30.03% | 36.95% | 27.58% | 22.50% | Upgrade
|
| D&A For EBITDA | 28.44 | 27.98 | 52.6 | 43.66 | 79.13 | 68.43 | Upgrade
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| EBIT | 102.48 | 73.8 | 91.41 | 162.42 | 76.34 | 26.16 | Upgrade
|
| EBIT Margin | 19.80% | 15.40% | 19.06% | 29.12% | 13.54% | 6.22% | Upgrade
|
| Effective Tax Rate | 32.11% | 43.30% | 154.07% | 56.75% | 28.92% | - | Upgrade
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| Revenue as Reported | 522.61 | 484.07 | 481.71 | 559.78 | 565.14 | 421.61 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.