Ascopiave S.p.A. (ASC.MI) - Quarterly Income Statement

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ASC.MI
Financials

2.355 (EUR) • At close April 22, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	51.651	47.44	55.641	41.257	43.177	40.719	43.643	38.59	47.28	34.139	35.224	33.6	27.63	38.457	34.679	42.697	41.857	44.662	34.896	29.2	-163.272	224.088	178.825	92.244	109.935	200.647	155.448	79.844	97.996	199.503	144.351	87.526	83.299	182.513	168.241	91.853	102.065	219.495	154.063	94.152	101.056	236.028	214.695	121.466	146.65	371.523	278.948	239.582	160.879	398.63	396.436	219.82	157.302	329.032	234.967	166.97	160.279	293.668	206.302	95.647	426.576	35.626
Cost of Revenue Numbers are in millions	18.681	18.903	19.332	12.236	13.108	12.73	14.568	12.643	14.309	12.324	11.087	9.06	9.748	10.896	9.663	9.475	8.962	10.459	7.545	9.821	-161.986	177.708	141.448	73.796	83.121	149.203	113.223	55.139	64.35	151.325	95.799	65.119	60.063	136.438	129.389	74.68	84.871	176.642	121.234	72.989	80.058	192.826	183.641	102.745	122.298	299.277	341.27	105.496	135.488	351.002	360.506	195.944	134.424	278.607	0	151.769	139.819	255.725	176.331	80.187	387.71	32.044
Gross Profit Numbers are in millions	32.97	28.537	36.309	29.021	30.069	27.989	29.075	25.947	32.971	21.815	24.137	24.54	17.882	27.561	25.016	33.222	32.895	34.203	27.351	19.379	-1.286	46.38	37.377	18.448	26.814	51.444	42.225	24.705	33.646	48.178	48.552	22.407	23.236	46.075	38.852	17.173	17.194	42.853	32.829	21.163	20.998	43.202	31.054	18.721	24.352	72.246	-62.322	134.086	25.391	47.628	35.93	23.876	22.878	50.425	234.967	15.201	20.46	37.943	29.971	15.46	38.866	3.582
Gross Profit Ratio Numbers are in millions	0.638	0.602	0.653	0.703	0.696	0.687	0.666	0.672	0.697	0.639	0.685	0.73	0.647	0.717	0.721	0.778	0.786	0.766	0.784	0.664	0.008	0.207	0.209	0.2	0.244	0.256	0.272	0.309	0.343	0.241	0.336	0.256	0.279	0.252	0.231	0.187	0.168	0.195	0.213	0.225	0.208	0.183	0.145	0.154	0.166	0.194	-0.223	0.56	0.158	0.119	0.091	0.109	0.145	0.153	1	0.091	0.128	0.129	0.145	0.162	0.091	0.101
Reseach & Development Expenses Numbers are in millions	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	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	0	0
General & Administrative Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.233	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	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	0	0
SG&A Numbers are in millions	19.059	16.608	19.12	16.365	16.983	16.696	18.318	14.237	17.101	13.833	11.908	10.342	6.085	16.902	8.27	9.842	9.802	11.107	8.741	8.445	8.432	7.566	8.113	6.329	5.595	10.479	11.35	9.537	11.343	8.504	10.571	7.237	7.982	8.345	7.944	7.545	8.192	8.423	8.216	7.757	9.345	9.314	9.444	7.706	8.261	8.396	0	0	0	0	0	4.233	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-0.442	-0.498	-0.448	-0.504	-0.484	19.61	15.489	20.138	21.468	18.927	11.689	15.358	10.807	20.905	14.014	26.222	27.232	26.98	21.149	13.218	16.916	20.444	20.695	13.766	20.691	21.173	23.565	20.335	27.068	16.748	20.902	14.784	15.373	15.475	15.975	12.318	14.896	13.882	15.763	16.193	14.647	16.182	18.49	15.716	16.894	17.059	-90.016	121.971	19.905	15.428	19.48	10.189	15.659	15.513	762.856	10.94	14.46	11.874	12.89	9.967	22.75	1.184
Operating Expenses Numbers are in millions	19.501	17.106	19.568	24.39	23.242	19.61	15.489	20.138	21.468	18.927	11.689	15.358	10.807	20.905	14.014	26.222	27.232	26.98	21.149	13.218	16.916	20.444	20.695	13.766	20.691	21.173	23.565	20.335	27.068	16.748	20.902	14.784	15.373	15.475	15.975	12.318	14.896	13.882	15.763	16.193	14.647	16.182	18.49	15.716	16.894	17.059	-90.016	121.971	19.905	15.428	19.48	14.422	15.659	15.513	762.856	10.94	14.46	11.874	12.89	9.967	22.75	1.184
Operating Income Numbers are in millions	13.469	11.431	16.741	5.34	6.12	8.378	9.098	4.603	16	13.479	20.163	5.21	15.863	15.743	16.159	7.131	10.226	15.436	6.702	5.313	-18.177	25.912	16.203	4.66	5.894	29.864	18.344	4.05	6.462	31.083	27.178	7.254	7.401	30.304	21.599	4.94	2.909	28.642	15.587	4.589	5.797	26.694	12.747	3.179	6.742	49.235	9.664	17.53	1.7	32.2	-4.033	9.453	12.408	34.912	19.424	4.261	9.518	26.069	17.081	5.493	16.116	2.398
Operating Income Ratio Numbers are in millions	0.261	0.241	0.301	0.129	0.142	0.206	0.208	0.119	0.338	0.395	0.572	0.155	0.574	0.409	0.466	0.167	0.244	0.346	0.192	0.182	0.111	0.116	0.091	0.051	0.054	0.149	0.118	0.051	0.066	0.156	0.188	0.083	0.089	0.166	0.128	0.054	0.029	0.13	0.101	0.049	0.057	0.113	0.059	0.026	0.046	0.133	0.035	0.073	0.011	0.081	-0.01	0.043	0.079	0.106	0.083	0.026	0.059	0.089	0.083	0.057	0.038	0.067
Total Other Income Expenses Net Numbers are in millions	-0.204	-5.023	5.476	-4.368	3.37	-2.087	-2.648	-1.133	-0.829	-0.599	-0.345	-0.32	-0.589	-0.462	-0.413	1.483	-0.329	-0.385	1.477	-0.047	-3.188	3.113	3.224	-1.769	1.203	3.596	2.218	0.355	0.707	3.65	3.098	0.222	0.41	3.476	2.896	0.313	-0.798	3.38	-0.375	0.159	0.411	2.665	5.463	-1.549	-1.215	-1.951	11.779	-10.283	-2.975	-4.511	-1.82	-0.874	-3.626	-4.025	-2.981	0.193	-0.451	-1.78	-0.712	0.369	-0.14	-0.374
Income Before Tax Numbers are in millions	13.265	6.408	22.217	0.972	9.49	6.291	6.45	3.47	15.171	12.88	19.818	4.89	15.274	15.281	15.746	8.614	9.897	15.051	8.179	5.266	-21.365	29.025	19.427	2.891	7.097	33.46	20.562	4.405	7.169	34.733	30.276	7.476	7.811	33.78	24.495	5.253	2.111	32.022	15.212	4.748	6.208	29.359	18.21	1.63	5.527	47.284	21.443	7.247	-1.275	27.689	-5.853	8.579	8.782	30.887	16.443	4.454	9.067	24.289	16.369	5.862	15.976	2.024
Income Before Tax Ratio Numbers are in millions	0.257	0.135	0.399	0.024	0.22	0.154	0.148	0.09	0.321	0.377	0.563	0.146	0.553	0.397	0.454	0.202	0.236	0.337	0.234	0.18	0.131	0.13	0.109	0.031	0.065	0.167	0.132	0.055	0.073	0.174	0.21	0.085	0.094	0.185	0.146	0.057	0.021	0.146	0.099	0.05	0.061	0.124	0.085	0.013	0.038	0.127	0.077	0.03	-0.008	0.069	-0.015	0.039	0.056	0.094	0.07	0.027	0.057	0.083	0.079	0.061	0.037	0.057
Income Tax Expense Numbers are in millions	3.498	2.495	2.63	0.066	1.607	0.702	-0.091	1.634	4.54	0.916	4.19	2.048	2.036	1.663	-14.15	0.993	1.708	2.055	1.829	1.873	-4.343	7.267	4.207	1.37	2.338	8.461	4.919	1.454	2.541	8.703	7.693	2.357	2.709	9.642	6.642	1.805	0.882	9.19	3.108	2.194	2.572	10.32	7.078	1.283	3.773	19.407	9.876	4.82	1.874	12.939	5.378	5.83	9.41	13.518	7.618	1.514	21.808	-9.532	5.559	2.055	7.513	-0.787
Net Income Numbers are in millions	11.299	6.546	23.295	0.81	6.25	5.821	7.182	2.207	11.091	12.184	15.628	2.842	13.237	13.619	29.896	7.62	8.19	12.995	6.35	4.091	-17.022	20.562	14.654	1.516	4.953	23.502	14.935	3.007	4.652	24.541	21.014	5.111	4.859	22.651	16.933	3.46	1.227	21.394	11.589	2.579	3.45	17.965	10.497	0.419	1.682	26.08	11.567	2.427	-3.149	14.75	-11.231	2.749	-0.628	17.369	8.825	2.941	-12.741	33.821	10.81	3.807	10.077	2.811
Net Income Ratio Numbers are in millions	0.219	0.138	0.419	0.02	0.145	0.143	0.165	0.057	0.235	0.357	0.444	0.085	0.479	0.354	0.862	0.178	0.196	0.291	0.182	0.14	0.104	0.092	0.082	0.016	0.045	0.117	0.096	0.038	0.047	0.123	0.146	0.058	0.058	0.124	0.101	0.038	0.012	0.097	0.075	0.027	0.034	0.076	0.049	0.003	0.011	0.07	0.041	0.01	-0.02	0.037	-0.028	0.013	-0.004	0.053	0.038	0.018	-0.079	0.115	0.052	0.04	0.024	0.079
EPS Numbers are in millions	0.052	0.03	0.11	0.004	0.029	0.027	0.033	0.01	0.051	0.056	0.072	0.013	0.061	0.063	0.14	0.035	0.037	0.058	0.028	0.018	-0.076	0.092	0.066	0.007	0.022	0.11	0.067	0.014	0.021	0.11	0.095	0.023	0.022	0.1	0.076	0.016	0.006	0.096	0.052	0.012	0.016	0.081	0.047	0.002	0.007	0.11	0.05	0.01	-0.012	0.05	-0.048	0.012	-0.003	0.05	0.037	0.012	-0.055	0.15	0.046	0.016	0.043	0.012
EPS Diluted Numbers are in millions	0.052	0.03	0.11	0.004	0.029	0.027	0.033	0.01	0.051	0.056	0.072	0.013	0.061	0.063	0.14	0.035	0.037	0.058	0.028	0.018	-0.076	0.092	0.066	0.007	0.022	0.11	0.067	0.014	0.021	0.11	0.095	0.023	0.022	0.1	0.076	0.016	0.006	0.096	0.052	0.012	0.016	0.081	0.047	0.002	0.007	0.11	0.05	0.01	-0.012	0.05	-0.048	0.012	-0.003	0.05	0.037	0.012	-0.055	0.15	0.046	0.016	0.043	0.012
EBITDA Numbers are in millions	26.017	23.881	29.538	16.919	23.472	20.117	21.707	16.33	27.286	23.832	27.706	14.07	24.761	24.524	25.136	17.414	18.618	23.766	12.129	11.604	-15.87	35.338	25.821	10.531	13.435	39.741	27.466	10.472	12.954	40.22	35.926	13.108	13.393	39.343	31.133	10.474	7.868	37.626	22.681	10.629	12.178	35.105	17.999	8.065	12.343	59.067	14.544	22.876	7.111	35.461	1.812	14.912	14.519	38.605	21.697	9.379	13.765	28.903	20.945	10.812	24.524	6.085
EBITDA Ratio Numbers are in millions	0.504	0.503	0.531	0.41	0.544	0.494	0.497	0.423	0.577	0.698	0.787	0.419	0.896	0.638	0.725	0.408	0.445	0.532	0.348	0.397	0.097	0.158	0.144	0.114	0.122	0.198	0.177	0.131	0.132	0.202	0.249	0.15	0.161	0.216	0.185	0.114	0.077	0.171	0.147	0.113	0.121	0.149	0.084	0.066	0.084	0.159	0.052	0.095	0.044	0.089	0.005	0.068	0.092	0.117	0.092	0.056	0.086	0.098	0.102	0.113	0.057	0.171

Ascopiave S.p.A.

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