Expert.ai S.p.A.
MIL:EXAI.MI
1.514 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 17.896 | 10.199 | 11.885 | 7.908 | 15.77 | 10.079 | 12.682 | 8.673 | 17.668 | 11.058 | 10.784 | 7.581 | 18.527 | 11.162 | 9.524 | 6.37 | 19.824 | 11.635 | 11.78 | 7.336 | 9.327 | 9.327 | 7.626 | 7.626 | 10.386 | 10.386 | 5.597 | 5.597 | 8.992 | 8.992 | 5.78 | 5.78 | 6.451 | 6.451 | 3.577 | 3.577 | 5.123 | 5.123 | 2.303 | 2.303 | 3.93 | 3.93 | 2.683 | 2.683 |
Kosten van de omzet
| 23.206 | 9.847 | 14.926 | 9.803 | 18.033 | 12.466 | 20.772 | 14.446 | 17.1 | 12.036 | 17.534 | 11.744 | 14.218 | 10.759 | 12.041 | 9.625 | 11.593 | 8.53 | 11.461 | 7.381 | 6.979 | 6.979 | 7.434 | 7.434 | 7.778 | 7.778 | 7.366 | 7.366 | 8.441 | 8.441 | 6.887 | 6.887 | 5.624 | 5.624 | 4.478 | 4.478 | 3.789 | 3.789 | 2.257 | 2.257 | 3.486 | 3.486 | 2.435 | 2.435 |
Brutowinst
| -5.31 | 0.352 | -3.041 | -1.896 | -2.264 | -2.386 | -8.09 | -5.773 | 0.568 | -0.978 | -6.75 | -4.163 | 4.308 | 0.403 | -2.517 | -3.255 | 8.231 | 3.104 | 0.319 | -0.045 | 2.348 | 2.348 | 0.192 | 0.192 | 2.608 | 2.608 | -1.77 | -1.77 | 0.551 | 0.551 | -1.106 | -1.106 | 0.828 | 0.828 | -0.9 | -0.9 | 1.334 | 1.334 | 0.046 | 0.046 | 0.444 | 0.444 | 0.247 | 0.247 |
Brutowinstmarge
| -0.297 | 0.034 | -0.256 | -0.24 | -0.144 | -0.237 | -0.638 | -0.666 | 0.032 | -0.088 | -0.626 | -0.549 | 0.233 | 0.036 | -0.264 | -0.511 | 0.415 | 0.267 | 0.027 | -0.006 | 0.252 | 0.252 | 0.025 | 0.025 | 0.251 | 0.251 | -0.316 | -0.316 | 0.061 | 0.061 | -0.191 | -0.191 | 0.128 | 0.128 | -0.252 | -0.252 | 0.26 | 0.26 | 0.02 | 0.02 | 0.113 | 0.113 | 0.092 | 0.092 |
Onderzoek- en ontwikkelingskosten
| 1.712 | 1.712 | 1.712 | 1.712 | 1.993 | 1.993 | 1.56 | 1.56 | 2.847 | 2.847 | 0 | 0 | 2.881 | 2.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0.059 | 0.059 | 5.198 | 0.059 | 7.821 | 0.067 | 7.755 | 0.071 | 7.635 | 0.106 | 5.584 | 0.06 | 7.304 | 0.109 | 6.293 | 0.082 | 7.973 | 0.481 | 5.231 | 0.424 | 0.375 | 0.375 | 0.336 | 0.336 | 0.427 | 0.427 | 0.343 | 0.343 | 0.322 | 0.322 | 0.32 | 0.32 | 0.237 | 0.237 | 0.207 | 0.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0.077 | 0.077 | 0.077 | 0.077 | 0.132 | 0.132 | 0.168 | 0.168 | 0.203 | 0.203 | 0.153 | 0.153 | 0.067 | 0.067 | 0.097 | 0.097 | 0.094 | 0.094 | 0.086 | 0.086 | 0.109 | 0.109 | 0.096 | 0.096 | 0.092 | 0.092 | 0.065 | 0.065 | 0.04 | 0.04 | 0.074 | 0.074 | 0.029 | 0.029 | 0.029 | 0.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0.136 | 0.136 | 5.275 | 0.136 | 7.954 | 0.199 | 7.922 | 0.239 | 7.838 | 0.308 | 5.737 | 0.213 | 7.372 | 0.176 | 6.39 | 0.179 | 8.067 | 0.575 | 5.317 | 0.51 | 0.484 | 0.484 | 0.432 | 0.432 | 0.519 | 0.519 | 0.409 | 0.409 | 0.362 | 0.362 | 0.394 | 0.394 | 0.266 | 0.266 | 0.236 | 0.236 | 0.313 | 0.313 | 0.135 | 0.135 | 0.124 | 0.124 | 0.153 | 0.153 |
Overige kosten
| -0 | 0 | 0.306 | 0 | 0.791 | 0 | 0.287 | 0 | 0.542 | 0 | 0.26 | 0 | 0.545 | 0 | 0.394 | 0 | 0.284 | 0 | 0.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 1.035 | 1.035 | 4.969 | 1.828 | 7.163 | 2.015 | 7.635 | 1.652 | 7.296 | 1.273 | 5.477 | 1.309 | 6.827 | 2.295 | 5.996 | 1.12 | 7.783 | 1.245 | 5.083 | 1.991 | 2.086 | 2.086 | 1.82 | 1.82 | 2.51 | 2.51 | 2.458 | 2.458 | 2.1 | 2.1 | 1.459 | 1.459 | 1.262 | 1.262 | 0.306 | 0.306 | 0.273 | 0.273 | 0.35 | 0.35 | 0.801 | 0.801 | 0.186 | 0.186 |
Bedrijfsresultaat
| -5.31 | -1.86 | -8.01 | -3.974 | -9.427 | -4.572 | -15.725 | -7.848 | -6.727 | -3.271 | -12.227 | -6.068 | -2.518 | -1.657 | -8.513 | -4.85 | 0.448 | 0.335 | -4.764 | -2.325 | -0.101 | -0.101 | -1.967 | -1.967 | 0.168 | 0.168 | -3.805 | -3.805 | -1.949 | -1.949 | -2.783 | -2.783 | -1.173 | -1.173 | -1.429 | -1.429 | 0.749 | 0.749 | -0.43 | -0.43 | -0.522 | -0.522 | 0.41 | 0.41 |
Bedrijfsresultaat ratio
| -0.297 | -0.182 | -0.674 | -0.503 | -0.598 | -0.454 | -1.24 | -0.905 | -0.381 | -0.296 | -1.134 | -0.8 | -0.136 | -0.148 | -0.894 | -0.761 | 0.023 | 0.029 | -0.404 | -0.317 | -0.011 | -0.011 | -0.258 | -0.258 | 0.016 | 0.016 | -0.68 | -0.68 | -0.217 | -0.217 | -0.481 | -0.481 | -0.182 | -0.182 | -0.4 | -0.4 | 0.146 | 0.146 | -0.186 | -0.186 | -0.133 | -0.133 | 0.153 | 0.153 |
Totaal overige inkomsten en kosten netto
| 3.199 | 0.804 | 0.277 | 0.107 | 0.243 | -0.02 | 0.644 | 0.308 | 2.318 | 1.066 | 0.991 | 0.45 | -0.618 | -0.344 | 0.127 | 2.6 | 3.02 | 1.407 | 0.501 | 0.193 | 0.261 | 0.261 | 0.242 | 0.242 | -0.179 | -0.179 | -0.527 | -0.527 | 0.289 | 0.289 | 0.09 | 0.09 | 0.652 | 0.652 | 0.17 | 0.17 | 0.166 | 0.166 | 0.116 | 0.116 | 0.063 | 0.063 | -0.07 | -0.07 |
Inkomen voor belasting
| -2.111 | -1.055 | -7.733 | -3.867 | -9.184 | -4.592 | -15.081 | -7.54 | -4.409 | -2.205 | -11.236 | -5.618 | -3.136 | -2.001 | -8.386 | -2.251 | 3.468 | 1.742 | -4.263 | -2.132 | 0.16 | 0.16 | -1.725 | -1.725 | -0.011 | -0.011 | -4.332 | -4.332 | -1.66 | -1.66 | -2.692 | -2.692 | -0.521 | -0.521 | -1.26 | -1.26 | 0.915 | 0.915 | -0.313 | -0.313 | -0.459 | -0.459 | 0.339 | 0.339 |
Inkomen voor belasting ratio
| -0.118 | -0.103 | -0.651 | -0.489 | -0.582 | -0.456 | -1.189 | -0.869 | -0.25 | -0.199 | -1.042 | -0.741 | -0.169 | -0.179 | -0.881 | -0.353 | 0.175 | 0.15 | -0.362 | -0.291 | 0.017 | 0.017 | -0.226 | -0.226 | -0.001 | -0.001 | -0.774 | -0.774 | -0.185 | -0.185 | -0.466 | -0.466 | -0.081 | -0.081 | -0.352 | -0.352 | 0.179 | 0.179 | -0.136 | -0.136 | -0.117 | -0.117 | 0.126 | 0.126 |
Belastingkosten
| 0.06 | 0.03 | -0.048 | 0.024 | -0.141 | 0.071 | -0.343 | 0.171 | 0.32 | 0.16 | -0.241 | 0.121 | -0.766 | 0.329 | -0.183 | 0.091 | 0.443 | 0.222 | -0.24 | 0.12 | 0.177 | 0.177 | 0.148 | 0.148 | 0.342 | 0.342 | 0.516 | 0.516 | 0.122 | 0.122 | 0.168 | 0.168 | 0.086 | 0.086 | 0.225 | 0.225 | 0.355 | 0.355 | 0.051 | 0.051 | 0.014 | 0.014 | 0.169 | 0.169 |
Nettowinst
| -2.171 | -1.085 | -7.685 | -3.843 | -9.042 | -4.521 | -14.738 | -7.369 | -4.729 | -2.365 | -10.994 | -5.497 | -2.371 | -1.672 | -3.054 | -2.159 | 3.04 | 1.52 | -4.023 | -2.012 | -0.018 | -0.018 | -1.873 | -1.873 | -0.353 | -0.353 | -3.817 | -3.817 | -1.538 | -1.538 | -2.525 | -2.525 | -0.608 | -0.608 | -1.035 | -1.035 | 0.559 | 0.559 | -0.262 | -0.262 | -0.473 | -0.473 | 0.17 | 0.17 |
Nettowinstmarge
| -0.121 | -0.106 | -0.647 | -0.486 | -0.573 | -0.449 | -1.162 | -0.85 | -0.268 | -0.214 | -1.02 | -0.725 | -0.128 | -0.15 | -0.321 | -0.339 | 0.153 | 0.131 | -0.342 | -0.274 | -0.002 | -0.002 | -0.246 | -0.246 | -0.034 | -0.034 | -0.682 | -0.682 | -0.171 | -0.171 | -0.437 | -0.437 | -0.094 | -0.094 | -0.289 | -0.289 | 0.109 | 0.109 | -0.114 | -0.114 | -0.12 | -0.12 | 0.064 | 0.064 |
WPA (Winst Per Aandeel)
| -0.034 | -0.017 | -0.12 | -0.065 | -0.14 | -0.075 | -0.28 | -0.14 | -0.089 | -0.043 | -0.21 | -0.11 | -0.046 | -0.033 | -0.073 | -0.055 | 0.075 | 0.038 | -0.1 | -0.05 | -0.001 | -0.001 | 0 | 0 | -0.01 | -0.01 | -0.14 | -0.14 | -0.056 | -0.056 | -0.092 | -0.092 | -0.025 | -0.025 | -0.048 | -0.048 | 0.026 | 0.026 | -0.012 | -0.012 | -0.022 | -0.022 | 0.62 | 0.62 |
Verwaterde WPA
| -0.034 | -0.017 | -0.12 | -0.065 | -0.14 | -0.075 | -0.28 | -0.14 | -0.089 | -0.043 | -0.21 | -0.11 | -0.046 | -0.033 | -0.073 | -0.055 | 0.075 | 0.038 | -0.1 | -0.05 | -0.001 | -0.001 | 0 | 0 | -0.01 | -0.01 | -0.14 | -0.14 | -0.056 | -0.056 | -0.092 | -0.092 | -0.025 | -0.025 | -0.048 | -0.048 | 0.026 | 0.026 | -0.012 | -0.012 | -0.022 | -0.022 | 0.62 | 0.62 |
EBITDA
| -1.739 | -1.748 | -3.928 | -3.862 | -4.575 | -4.427 | -11.876 | -7.484 | -2.363 | -3.118 | -8.842 | -5.938 | 1.708 | -1.515 | -5.245 | -4.724 | 4.955 | 1.066 | -0.974 | -1.626 | 0.594 | 0.594 | -1.267 | -1.267 | 0.883 | 0.883 | -3.092 | -3.092 | -1.222 | -1.222 | -2.067 | -2.067 | 0.155 | 0.155 | -1.382 | -1.382 | 0.799 | 0.799 | -0.399 | -0.399 | -0.489 | -0.165 | 0.585 | 0.585 |
EBITDA ratio
| -0.097 | -0.171 | -0.331 | -0.488 | -0.29 | -0.439 | -0.936 | -0.863 | -0.134 | -0.282 | -0.82 | -0.783 | 0.092 | -0.136 | -0.551 | -0.742 | 0.25 | 0.092 | -0.083 | -0.222 | 0.064 | 0.064 | -0.166 | -0.166 | 0.085 | 0.085 | -0.553 | -0.553 | -0.136 | -0.136 | -0.358 | -0.358 | 0.024 | 0.024 | -0.386 | -0.386 | 0.156 | 0.156 | -0.173 | -0.173 | -0.125 | -0.042 | 0.218 | 0.218 |