Avio S.p.A. (AVIO.MI) - Quarterly Income Statement

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AVIO.MI
Financials

10.96 (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 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q2
Revenue Numbers are in millions	105.303	105.303	92.988	92.988	78.86	78.86	118.93	118.93	137.23	66.758	190.154	93.608	133.991	66.439	179.144	88.14	176.784	87.656	203.208	100.062	192.336	95.499	118.845	118.845	101.002	101.002	50.644	50.644	0.008	0.008	0	0	0	0
Cost of Revenue Numbers are in millions	75.708	75.708	61.142	61.142	53.764	53.764	102.574	102.574	98.676	46.348	139.221	68.051	93.863	43.34	130.877	63.355	123.746	59.398	150.502	71.456	146.222	69.387	89.838	89.838	76.03	76.03	39.087	39.087	0.004	0.004	0.001	0.007	0.003	0
Gross Profit Numbers are in millions	29.595	29.595	31.846	31.846	25.097	25.097	16.357	16.357	38.554	20.411	50.933	25.557	40.128	23.099	48.267	24.785	53.038	28.258	52.706	28.607	46.115	26.112	29.007	29.007	24.972	24.972	11.556	11.556	0.004	0.004	-0.001	-0.007	-0.003	0
Gross Profit Ratio Numbers are in millions	0.281	0.281	0.342	0.342	0.318	0.318	0.138	0.138	0.281	0.306	0.268	0.273	0.299	0.348	0.269	0.281	0.3	0.322	0.259	0.286	0.24	0.273	0.244	0.244	0.247	0.247	0.228	0.228	0.5	0.5	0	0	0	0
Reseach & Development Expenses Numbers are in millions	34.377	34.377	34.392	34.392	30.62	30.62	57.877	57.877	0.125	26.684	0.205	38.996	0.185	23.297	0.116	43.633	0.13	33.615	0.061	51.163	40.454	40.454	50.304	50.304	49.803	49.803	26.05	26.05	40.65	40.65	45.6	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
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
SG&A Numbers are in millions	26.392	26.392	24.993	24.993	23.518	23.518	20.396	20.396	9.337	20.323	10.709	16.946	10.442	19.569	10.929	16.238	8.356	19.456	8.006	16.914	18.222	18.222	15.585	15.585	16.831	16.831	8.375	8.375	0	0	0	0	0.007	0
Other Expenses Numbers are in millions	0	0	-30.153	0	-0	0	0	0	-0	0	0	0	-0	0	0	0	0	0	0	0	-39.387	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	60.769	60.769	29.232	27.262	28.539	28.539	12.056	12.056	24.807	24.807	19.9	19.9	24.329	24.329	20.953	20.953	23.952	23.952	19.38	19.38	39.387	22.127	18.76	18.76	21.164	21.164	9.918	9.918	0.872	0.872	0.324	0.346	0.744	0.009
Operating Income Numbers are in millions	-31.174	-31.174	2.614	4.849	-3.092	-3.092	6.979	6.979	-9.454	-4.177	10.93	4.96	-2.45	-1.416	5.809	3.122	8.309	4.274	19.411	8.216	6.728	3.405	9.699	9.699	2.955	2.955	1.503	1.503	-0.868	-0.868	-0.325	-0.353	-0.746	-0.009
Operating Income Ratio Numbers are in millions	-0.296	-0.296	0.028	0.052	-0.039	-0.039	0.059	0.059	-0.069	-0.063	0.057	0.053	-0.018	-0.021	0.032	0.035	0.047	0.049	0.096	0.082	0.035	0.036	0.082	0.082	0.029	0.029	0.03	0.03	-107.108	-107.108	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	30.924	30.924	2.549	0.315	1.249	1.249	-3.028	-3.028	0	0.92	0	0.602	0	0.165	0	0.488	0	-0.179	0	1.327	0.192	0.545	0.516	0.516	0.76	0.76	-0.619	-0.619	0.551	0.551	0.482	0.498	1.258	0
Income Before Tax Numbers are in millions	-0.25	-0.25	5.163	5.163	-1.843	-1.843	3.951	3.951	-0	-3.258	0	5.562	-0	-1.251	0	3.61	0	4.095	0	9.543	6.919	3.95	10.214	10.214	3.715	3.715	0.885	0.885	-0.317	-0.317	0.157	0.144	0.511	-0.009
Income Before Tax Ratio Numbers are in millions	-0.002	-0.002	0.056	0.056	-0.023	-0.023	0.033	0.033	-0	-0.049	0	0.059	-0	-0.019	0	0.041	0	0.047	0	0.095	0.036	0.041	0.086	0.086	0.037	0.037	0.017	0.017	-39.104	-39.104	0	0	0	0
Income Tax Expense Numbers are in millions	0.641	0.641	0.077	0.077	0.086	0.086	0.521	0.521	-0	0.558	0	0.225	-0	0.03	0	0.382	0	0.114	0	0.421	0.838	0.419	0.399	0.399	0.611	0.611	0.288	0.288	0.551	0.551	0.482	0.498	1.258	0
Net Income Numbers are in millions	-0.212	-0.212	5.084	5.084	-1.84	-1.84	4.51	4.51	25.256	-4.727	25.688	5.465	25.688	-1.225	25.688	2.905	26.044	4.154	26.359	9.706	6.787	3.394	9.195	9.195	2.974	2.974	1.03	1.03	-0.317	-0.317	0.157	0.144	0.511	-0.009
Net Income Ratio Numbers are in millions	-0.002	-0.002	0.055	0.055	-0.023	-0.023	0.038	0.038	0.184	-0.071	0.135	0.058	0.192	-0.018	0.143	0.033	0.147	0.047	0.13	0.097	0.035	0.036	0.077	0.077	0.029	0.029	0.02	0.02	-39.104	-39.104	0	0	0	0
EPS Numbers are in millions	-0.01	-0.01	0.2	0.2	-0.073	-0.073	0.18	0.18	0.98	-0.18	0.94	0.2	1.05	-0.048	0.97	0.11	0.97	0.15	0.98	0.36	0.26	0.13	0.34	0.34	0.11	0.11	0.057	0.04	-0.009	-0.009	0.005	0.005	0.016	0
EPS Diluted Numbers are in millions	-0.008	-0.008	0.2	0.2	-0.073	-0.073	0.18	0.18	0.98	-0.18	0.94	0.2	1.05	-0.048	0.98	0.11	0.97	0.15	0.99	0.36	0.25	0.12	0.34	0.34	0.11	0.11	0.037	0.04	-0.009	-0.009	0.005	0.005	0.017	0
EBITDA Numbers are in millions	2.315	2.315	6.586	6.586	0.058	0.058	9.112	9.112	1.115	-0.113	-0.452	6.256	-0.06	3.245	0.763	6.324	-0.227	7.101	-0.841	8.36	14.715	7.037	12.241	12.241	5.322	5.322	3.168	3.168	0.551	0.551	0.482	0.498	1.258	0
EBITDA Ratio Numbers are in millions	0.022	0.022	0.071	0.071	0.001	0.001	0.077	0.077	0.008	-0.002	-0.002	0.067	-0	0.049	0.004	0.072	-0.001	0.081	-0.004	0.084	0.077	0.074	0.103	0.103	0.053	0.053	0.063	0.063	68.004	68.004	0	0	0	0

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