Zegona Communications Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2015 - 2018
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2015 - 2018
Revenue	302.06	-	-	-	-	-	Upgrade
Cost of Revenue	88.42	-	-	-	-	-	Upgrade
Gross Profit	213.64	-	-	-	-	-	Upgrade
Selling, General & Admin	200.92	2.99	2.45	3.23	4	3.88	Upgrade
Other Operating Expenses	1.76	1.76	0.82	1.41	1.63	1.76	Upgrade
Operating Expenses	202.77	4.84	3.31	33.72	6.55	5.64	Upgrade
Operating Income	10.87	-4.84	-3.31	-33.72	-6.55	-5.64	Upgrade
Interest Expense	-29.9	-0	-0	-0.38	-0.31	-0.67	Upgrade
Interest & Investment Income	17.7	5.68	0.03	0.02	0.01	10.28	Upgrade
Earnings From Equity Investments	-	-	-	-	-	9.09	Upgrade
Currency Exchange Gain (Loss)	-30.34	-7.85	-0	0.11	1.29	1.43	Upgrade
EBT Excluding Unusual Items	-31.67	-7	-3.29	-33.96	-5.55	14.49	Upgrade
Merger & Restructuring Charges	-19.65	-	-	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	-	27.76	Upgrade
Other Unusual Items	-8.49	-8.55	-0.03	-0.3	-0.29	-0.19	Upgrade
Pretax Income	-59.81	-15.55	-3.31	-34.26	-5.85	42.06	Upgrade
Earnings From Continuing Operations	-59.81	-15.55	-3.31	-34.26	-5.85	42.06	Upgrade
Earnings From Discontinued Operations	-	-	-	114.17	19.81	-	Upgrade
Net Income	-59.81	-15.55	-3.31	79.91	13.97	42.06	Upgrade
Net Income to Common	-59.81	-15.55	-3.31	79.91	13.97	42.06	Upgrade
Net Income Growth	-	-	-	472.20%	-66.79%	324.21%	Upgrade
Shares Outstanding (Basic)	455	106	5	169	220	211	Upgrade
Shares Outstanding (Diluted)	455	106	5	169	220	211	Upgrade
Shares Change (YoY)	8167.29%	1839.08%	-96.77%	-23.25%	4.01%	67.31%	Upgrade
EPS (Basic)	-0.13	-0.15	-0.61	0.47	0.06	0.20	Upgrade
EPS (Diluted)	-0.13	-0.15	-0.61	0.47	0.06	0.20	Upgrade
EPS Growth	-	-	-	645.57%	-68.07%	153.54%	Upgrade
Free Cash Flow	94.18	-3.93	-3.94	-39.18	-7.07	-5.21	Upgrade
Free Cash Flow Per Share	0.21	-0.04	-0.72	-0.23	-0.03	-0.03	Upgrade
Dividend Per Share	-	-	-	0.031	0.054	0.053	Upgrade
Dividend Growth	-	-	-	-42.22%	0.88%	-9.98%	Upgrade
Gross Margin	70.73%	-	-	-	-	-	Upgrade
Operating Margin	3.60%	-	-	-	-	-	Upgrade
Profit Margin	-19.80%	-	-	-	-	-	Upgrade
Free Cash Flow Margin	31.18%	-	-	-	-	-	Upgrade
EBITDA	137.66	-4.82	-3.29	-33.7	-6.54	-5.64	Upgrade
EBITDA Margin	45.57%	-	-	-	-	-	Upgrade
D&A For EBITDA	126.79	0.01	0.02	0.02	0	0	Upgrade
EBIT	10.87	-4.84	-3.31	-33.72	-6.55	-5.64	Upgrade
EBIT Margin	3.60%	-	-	-	-	-	Upgrade

Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.