Azimut Holding S.p.A. (AZM.MI) - Quarterly Income Statement

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AZM.MI
Financials

24.23 (EUR) • At close April 22, 2024

Overview | Financials

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

	2024 Q3	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 Q3	2009 Q1
Revenue Numbers are in millions	354.691	361.209	354.626	354.952	324.29	329.874	328.149	286.255	270.493	309.526	297.628	550.857	266.739	259.665	233.79	295.259	212.938	213.977	201.71	297.043	215.925	214.458	221.095	160.793	181.097	185.743	173.487	209.493	170.57	191.212	206.589	200.652	178.963	172.541	126.095	154.281	126.478	168.192	229.204	144.722	135.586	135.345	113.604	139.555	96.937	109.998	108.71	225.569	65.337	40.514	94.948	44.871	28.204	37.554	48.679	-49.358	65.349	36.282	39.428	82.333	16.591
Cost of Revenue Numbers are in millions	144.963	152.366	97.764	98.682	128.336	152.133	83.108	137.195	155.805	194.3	205.361	161.448	205.546	161.809	170.62	127.706	149.55	105.763	137.374	98.871	149.266	132.048	154.863	109.496	126.26	123.822	158.439	106.842	120.924	142.181	150.019	103.512	113.274	111.515	125.514	117.543	94.413	110.023	95.396	79.665	90.71	94.67	69.984	79.053	64.326	69.65	61.331	0	67.517	0	61.956	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	209.728	208.843	256.862	256.27	195.954	177.741	245.041	149.06	114.688	115.226	92.267	389.409	61.193	97.856	63.17	167.553	63.388	108.214	64.336	198.172	66.659	82.41	66.232	51.297	54.837	61.921	15.048	102.651	49.646	49.031	56.57	97.14	65.689	61.026	0.581	36.738	32.065	58.169	133.808	65.057	44.876	40.675	43.62	60.502	32.611	40.348	47.379	225.569	-2.18	40.514	32.992	44.871	28.204	37.554	48.679	-49.358	65.349	36.282	39.428	82.333	16.591
Gross Profit Ratio Numbers are in millions	0.591	0.578	0.724	0.722	0.604	0.539	0.747	0.521	0.424	0.372	0.31	0.707	0.229	0.377	0.27	0.567	0.298	0.506	0.319	0.667	0.309	0.384	0.3	0.319	0.303	0.333	0.087	0.49	0.291	0.256	0.274	0.484	0.367	0.354	0.005	0.238	0.254	0.346	0.584	0.45	0.331	0.301	0.384	0.434	0.336	0.367	0.436	1	-0.033	1	0.347	1	1	1	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	51.958	40.08	48.157	3.526	48.001	-8.641	91.279	10.573	37.041	37.006	38.84	10.422	35.48	23.191	34.756	5.61	32.93	15.847	38.262	6.217	32.521	17.939	32.448	3.631	34.344	8.688	36.448	3.369	30.623	16.73	32.495	6.538	30.411	16.2	24.047	24.885	17.17	17.062	14.211	14.076	11.249	11.401	11.51	14.275	7.789	9.13	9.571	0.048	10.338	11.205	10.956	38.17	0.223	1.251	18.29	0	0	0	17.004	0	0
Selling & Marketing Expenses Numbers are in millions	0	7.535	0	11.02	0	6.07	0	9.978	0	6.735	0	7.936	0	2.236	0	8.237	0	5.953	0	17.165	0	7.447	0	11.016	0	6.051	0	10.643	0	4.978	0	9.928	0	4.82	0	2.86	2.02	2.121	3.022	2.741	1.523	2.455	3.665	5.487	1.059	1.967	1.363	5.45	1.233	0	0.856	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	51.958	45.79	48.157	14.546	48.001	-2.571	91.279	20.551	37.041	43.741	38.84	18.358	35.48	25.427	34.756	13.847	32.93	21.8	38.262	23.382	32.521	25.386	32.448	14.647	34.344	14.739	36.448	14.012	30.623	21.708	32.495	16.466	30.411	21.02	24.047	27.745	19.19	19.183	17.233	16.817	12.772	13.856	15.175	19.762	8.848	11.097	10.934	5.498	10.338	11.205	10.956	38.17	0.223	1.251	18.29	0	0	0	17.004	0	0
Other Expenses Numbers are in millions	157.77	0	-92.228	-103.135	-82.83	-81.305	-2.273	110.916	-4.633	27.573	-12.806	119.906	-4.921	50.078	9.765	97.185	1.55	58.598	-9.594	66.771	6.196	47.614	-8.046	37.99	-1.776	28.57	-17.386	44.131	-1.431	18.291	-3.138	51.173	1.562	15.273	-17.722	9.663	-10.742	4.211	28.084	4.188	15.48	14.152	4.062	2.602	7.276	-6.863	7.298	-18.363	9.873	8.49	9.925	-16.76	14.736	16.795	0.76	20.446	15.468	15.198	17.004	12.865	14.723
Operating Expenses Numbers are in millions	209.728	45.79	92.228	103.135	46.341	50.016	89.006	131.467	32.408	71.314	26.034	138.264	30.559	75.505	44.521	111.032	34.48	80.398	28.668	90.153	38.717	73	24.402	52.637	32.568	43.309	19.062	58.143	29.192	39.999	29.357	67.639	31.973	36.293	6.325	37.408	8.448	23.394	45.317	21.005	28.252	28.008	19.237	22.364	16.124	4.234	18.232	-12.865	20.211	19.695	20.881	21.41	14.959	18.046	19.05	20.446	15.468	15.198	17.004	12.865	14.723
Operating Income Numbers are in millions	152.338	163.053	164.634	153.135	154.427	136.366	171.305	131.306	134.604	144.561	136.051	382.582	120.287	118.976	117.846	157.366	87.141	113.278	58.134	162.787	21.163	-119.56	17.026	-8.839	22.436	18.612	-4.014	36.721	20.765	9.032	27.543	17.692	34.444	30.126	-5.388	-0.67	28.426	29.348	88.868	32.599	17.334	8.371	27.057	38.074	17.758	42.275	32.413	43.431	24.782	21.099	73.894	27.885	13.735	20.74	31.127	45.916	21.33	24.639	26.03	43.875	6.333
Operating Income Ratio Numbers are in millions	0.429	0.451	0.464	0.431	0.476	0.413	0.522	0.459	0.498	0.467	0.457	0.695	0.451	0.458	0.504	0.533	0.409	0.529	0.288	0.548	0.098	-0.557	0.077	-0.055	0.124	0.1	-0.023	0.175	0.122	0.047	0.133	0.088	0.192	0.175	-0.043	-0.004	0.225	0.174	0.388	0.225	0.128	0.062	0.238	0.273	0.183	0.384	0.298	0.193	0.379	0.521	0.778	0.621	0.487	0.552	0.639	-0.93	0.326	0.679	0.66	0.533	0.382
Total Other Income Expenses Net Numbers are in millions	7.901	-13.293	-1.975	-13.104	-8.117	-23.646	1.999	112.411	1.897	-15.311	-10.515	-13.605	-10.767	-9.693	-10.888	111.844	-8.688	-2.774	-1.393	12.146	-8.716	79.08	-8.95	-10.251	-6.581	-5.806	-4.702	247.272	18.8	43.931	51.748	41.851	25.219	0	0	0.401	-0.033	-0.68	-0.173	-0.773	-0.149	-0.299	0.044	-0.149	0	-0.897	-0.775	1.737	19.537	-1.463	-1.346	-1.666	-1.126	-0.039	-1.498	0	0	0.892	1.929	-1.971	2.171
Income Before Tax Numbers are in millions	160.239	149.76	158.766	148.765	156.459	147.766	173.304	141.373	139.236	140.952	133.426	380.393	117.525	115.134	114.795	168.365	103.697	110.549	56.741	174.933	83.999	88.49	105.423	18.684	46.351	59.174	32.09	75.453	39.565	52.963	79.291	59.543	59.663	44.868	20.815	43.027	28.393	61.509	145.25	60.073	41.176	44.642	38.955	60.326	35.575	42.14	44.199	45.168	44.319	19.636	72.548	26.219	12.609	18.961	29.629	43.073	19.834	21.976	24.353	41.904	4.039
Income Before Tax Ratio Numbers are in millions	0.452	0.415	0.448	0.419	0.482	0.448	0.528	0.494	0.515	0.455	0.448	0.691	0.441	0.443	0.491	0.57	0.487	0.517	0.281	0.589	0.389	0.413	0.477	0.116	0.256	0.319	0.185	0.36	0.232	0.277	0.384	0.297	0.333	0.26	0.165	0.279	0.224	0.366	0.634	0.415	0.304	0.33	0.343	0.432	0.367	0.383	0.407	0.2	0.678	0.485	0.764	0.584	0.447	0.505	0.609	-0.873	0.304	0.606	0.618	0.509	0.243
Income Tax Expense Numbers are in millions	38.392	77.51	40.048	47.721	32.579	19.172	67.576	30.339	31.33	34.688	35.719	95.46	19.098	-15.253	16.462	18.23	13.789	13.901	4.758	44.138	5.02	4.947	10.798	4.112	3.543	5.933	1.714	12.373	2.028	2.235	4.727	6.035	4.227	-2.798	0.122	2.981	1.091	6.817	17.304	91.397	-1.484	-0.724	2.416	14.792	3.785	5.081	2.703	5.837	2.37	3.911	9.242	2.941	0.227	0.421	3.385	15.158	-0.411	0.933	0.253	2.528	-1.983
Net Income Numbers are in millions	115.176	206.268	116.211	93.997	117.741	122.136	100.693	100.073	95.95	106.188	95.53	283.016	96.384	129.245	96.812	151.524	87.141	94.512	48.513	123.462	75.524	80.107	90.918	14.572	39.28	46.146	26.438	58.59	35.037	48.218	72.941	51.387	53.532	47.423	20.343	39.371	27.618	52.626	127.806	-31.324	41.985	45.328	36.516	45.73	31.698	36.901	41.424	39.474	42.098	15.725	63.306	23.328	12.382	18.54	26.244	27.915	20.245	22.043	24.1	39.376	6.022
Net Income Ratio Numbers are in millions	0.325	0.571	0.328	0.265	0.363	0.37	0.307	0.35	0.355	0.343	0.321	0.514	0.361	0.498	0.414	0.513	0.409	0.442	0.241	0.416	0.35	0.374	0.411	0.091	0.217	0.248	0.152	0.28	0.205	0.252	0.353	0.256	0.299	0.275	0.161	0.255	0.218	0.313	0.558	-0.216	0.31	0.335	0.321	0.328	0.327	0.335	0.381	0.175	0.644	0.388	0.667	0.52	0.439	0.494	0.539	-0.566	0.31	0.608	0.611	0.478	0.363
EPS Numbers are in millions	0.81	1.46	0.84	0.67	0.85	0.88	0.73	0.72	0.69	0.76	0.68	2.03	0.69	0.93	0.7	1.09	0.63	0.68	0.35	0.88	0.54	0.57	0.64	0.1	0.3	0.33	0.19	0.44	0.25	0.34	0.51	0.36	0.38	0.33	0.14	0.28	0.19	0.37	0.9	-0.22	0.29	0.32	0.26	0.32	0.22	0.26	0.29	0.28	0.3	0.11	0.45	0.17	0.08	0.13	0.19	0.2	0.13	0.14	0.15	0.28	0.042
EPS Diluted Numbers are in millions	0.81	1.46	0.84	0.67	0.85	0.88	0.73	0.72	0.69	0.76	0.68	2.03	0.69	0.93	0.7	1.09	0.63	0.68	0.35	0.88	0.54	0.57	0.64	0.1	0.3	0.33	0.19	0.44	0.25	0.34	0.51	0.36	0.38	0.33	0.14	0.28	0.19	0.37	0.9	-0.22	0.29	0.32	0.26	0.32	0.22	0.26	0.29	0.28	0.3	0.11	0.45	0.17	0.08	0.13	0.19	0.2	0.13	0.14	0.15	0.28	0.042
EBITDA Numbers are in millions	163.484	299.037	170.905	161.704	166.782	136.366	176.34	142.189	145.863	144.637	148.422	385.729	122.33	120.118	119.367	182.433	108.388	115.414	61.604	171.757	91.072	91.444	110.748	23.156	50.111	62.396	35.263	41.582	24.319	53.09	31.405	24.45	37.896	42.459	39.784	38.626	26.66	61.763	149.721	53.716	45.62	43.346	43.21	63.521	36.449	42.756	45.671	43.461	45.543	21.099	74.15	27.835	13.708	20.74	31.369	45.916	21.33	23.639	26.03	43.856	6.333
EBITDA Ratio Numbers are in millions	0.461	0.828	0.489	0.456	0.476	0.413	0.481	0.115	0.316	0.188	0.227	0.467	0.118	0.09	0.09	0.135	0.142	0.131	0.179	0.277	0.131	-0.557	0.101	-0.026	0.145	-0.317	-0.001	0.198	0.143	-0.468	0.152	0.122	0.212	0.115	0.085	-0.047	0.211	0.19	0.395	0.24	0.14	0.071	0.248	0.286	0.194	0.346	0.304	0.161	0.384	0.521	0.781	0.631	0.49	0.552	0.644	-0.945	0.339	0.652	0.66	0.533	0.382

Azimut Holding S.p.A.

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