doValue S.p.A. (DOV.MI) - Quarterly Income Statement

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DOV.MI
Financials

1.877 (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
Revenue Numbers are in millions	100.088	118.188	99.763	148.408	108.569	126.913	101.176	134.191	154.771	139.723	131.095	181.814	132.033	131.392	119.9	138.078	116.244	80.59	84.406	131.896	121.253	61.233	51.485	67.307	52.794	56.351	43.101	63.066	37.6	56.839	41.759	90.216	32.122	37.306	26.92
Cost of Revenue Numbers are in millions	49.071	33.017	19.401	52.267	52.651	65.06	55.662	56.823	74.447	65.747	68.694	69.098	72.95	70.951	68.934	62.686	58.681	50.39	51.994	56.951	58.598	4.097	3.236	6.136	3.965	4.819	3.729	5.163	2.213	5.034	4.121	6.662	2.47	1.383	0
Gross Profit Numbers are in millions	51.017	85.171	80.362	96.141	55.918	61.853	45.514	77.368	80.324	73.976	62.401	112.716	59.083	60.441	50.966	75.392	57.563	30.2	32.412	74.945	62.655	57.136	48.249	61.171	48.829	51.532	39.372	57.903	35.387	51.805	37.638	83.554	29.652	35.923	26.92
Gross Profit Ratio Numbers are in millions	0.51	0.721	0.806	0.648	0.515	0.487	0.45	0.577	0.519	0.529	0.476	0.62	0.447	0.46	0.425	0.546	0.495	0.375	0.384	0.568	0.517	0.933	0.937	0.909	0.925	0.914	0.913	0.918	0.941	0.911	0.901	0.926	0.923	0.963	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
General & Administrative Expenses Numbers are in millions	20.408	20.527	21.252	20.948	26.996	15.876	20.437	11.364	32.547	19.939	25.828	11.185	28.601	17.512	22.611	14.443	26.114	19.692	13.807	7.211	16.957	17.678	10.913	3.244	14.832	4.682	9.737	1.438	12.882	11.214	10.104	21.484	13.741	5.757	6.381
Selling & Marketing Expenses Numbers are in millions	0.662	1.881	55.501	4.257	-2.138	2.138	0	4.897	-2.32	2.32	0	4.495	-1.877	1.877	0	3.595	-1.344	0.56	0.784	2.092	0.139	0.065	0.074	0.429	-0.154	0.154	0	0.528	-0.23	0.138	0.092	0	0.036	0.015	0.021
SG&A Numbers are in millions	21.07	22.408	21.252	83.264	24.858	18.014	20.437	16.261	30.227	22.259	25.828	15.68	26.724	19.389	22.611	18.038	24.77	20.252	14.591	9.303	16.957	17.678	10.913	3.673	14.678	4.836	9.737	1.966	12.652	11.352	10.196	21.484	23.104	18.4	6.402
Other Expenses Numbers are in millions	17.945	25.52	-75.132	-85.411	-71.238	-78.944	16.889	41.143	6.522	23.974	15.833	63.276	12.476	26.948	18.454	27.721	13.762	20.387	16.997	33.516	22.877	-23.902	27.792	45.482	14.578	31.952	23.304	34.024	10.516	28.515	22.553	49.213	0	0	11.605
Operating Expenses Numbers are in millions	39.015	47.928	75.132	99.289	39.322	36.089	37.326	57.404	36.749	46.233	41.661	78.956	39.2	46.337	41.065	45.759	38.532	40.639	31.588	42.819	39.834	-6.224	38.705	49.155	29.256	36.788	33.041	35.99	23.168	39.867	32.749	70.697	10.326	15.384	18.007
Operating Income Numbers are in millions	12.002	16.233	5.23	10.73	16.881	25.479	8.188	19.964	44.306	14.14	20.74	3.897	30.703	4.139	9.901	9.189	26.471	-13.886	-1.758	30.99	22.821	8.706	12.842	25.69	19.253	22.653	9.723	28.345	10.905	21.039	9.077	15.644	12.144	20.131	10.079
Operating Income Ratio Numbers are in millions	0.12	0.137	0.052	0.072	0.155	0.201	0.081	0.149	0.286	0.101	0.158	0.021	0.233	0.032	0.083	0.067	0.228	-0.172	-0.021	0.235	0.188	0.142	0.249	0.382	0.365	0.402	0.226	0.449	0.29	0.37	0.217	0.173	0.378	0.54	0.374
Total Other Income Expenses Net Numbers are in millions	-10.628	-4.644	-6.679	-16.195	-4.969	-8.977	-6.989	-29.68	-7.37	7.666	-5.142	-9.321	-10.339	-6.59	-3.028	-14.892	-4.938	-4.087	-1.354	-2.855	-2.942	-0.548	-0.107	-0.658	-0.255	2.792	3.729	-1.891	-0.012	0.014	-0.57	-4.614	7.042	1.171	1.025
Income Before Tax Numbers are in millions	1.374	11.589	-1.449	-3.731	11.912	16.502	1.199	-9.716	36.936	18.399	15.598	23.133	10.231	6.545	6.76	13.895	14.879	-14.752	-2.289	28.135	19.879	8.59	12.78	25.128	19.989	23.112	10.06	27.251	10.908	21.175	8.776	15.876	19.186	20.286	9.592
Income Before Tax Ratio Numbers are in millions	0.014	0.098	-0.015	-0.025	0.11	0.13	0.012	-0.072	0.239	0.132	0.119	0.127	0.077	0.05	0.056	0.101	0.128	-0.183	-0.027	0.213	0.164	0.14	0.248	0.373	0.379	0.41	0.233	0.432	0.29	0.373	0.21	0.176	0.597	0.544	0.356
Income Tax Expense Numbers are in millions	4.444	-13.722	4.357	21.453	8.224	7.066	3.548	12.967	14.408	2.484	4.883	7.406	4.339	-0.622	2.373	28.261	4.853	-0.25	2.013	7.332	3.33	12.275	5.068	9.052	6.27	8.64	3.487	9.171	3.652	6.799	3.104	7.884	2.859	7.908	3.401
Net Income Numbers are in millions	-5.153	22.551	-7.057	-23.572	1.461	7.025	-2.349	-22.683	22.528	13.422	8.869	15.727	5.892	5.411	4.387	-14.366	8.275	-14.502	-4.302	19.757	14.534	-3.685	7.712	16.076	13.719	14.472	6.573	18.08	7.256	14.327	5.331	6.562	16.327	12.378	6.191
Net Income Ratio Numbers are in millions	-0.051	0.191	-0.071	-0.159	0.013	0.055	-0.023	-0.169	0.146	0.096	0.068	0.087	0.045	0.041	0.037	-0.104	0.071	-0.18	-0.051	0.15	0.12	-0.06	0.15	0.239	0.26	0.257	0.153	0.287	0.193	0.252	0.128	0.073	0.508	0.332	0.23
EPS Numbers are in millions	0	1.46	-0.09	-0.3	0.018	0.089	-0.03	-0.29	0.28	0.17	0.11	0.2	0.075	0.07	0.056	-0.18	0.1	-0.19	-0.058	0.25	0.18	-0.048	0.1	0.2	0.17	0.18	0.08	0.23	0.093	0.18	0.068	0.084	0.207	0.16	0.077
EPS Diluted Numbers are in millions	0	1.46	-0.09	-0.3	0.018	0.089	-0.03	-0.29	0.28	0.17	0.11	0.2	0.074	0.07	0.056	-0.18	0.1	-0.19	-0.058	0.25	0.18	-0.048	0.1	0.2	0.17	0.18	0.08	0.23	0.093	0.18	0.067	0.082	0.206	0.16	0.077
EBITDA Numbers are in millions	17.288	32.336	19.038	58.073	32.253	42.445	22.983	-6.781	61.247	42.491	36.491	63.061	50.079	24.121	50.08	22.202	44.211	6.523	13.253	46.503	44.775	10.465	14.34	26.552	19.77	23.193	10.206	28.948	11.565	21.299	9.569	17.172	12.152	17.579	10.087
EBITDA Ratio Numbers are in millions	0.173	0.274	0.191	0.38	0.395	0.251	0.227	-0.051	0.484	0.206	0.278	0.202	0.379	0.184	0.24	0.161	0.38	0.05	0.157	0.315	0.369	0.171	0.28	0.394	0.374	0.412	0.237	0.459	0.308	0.375	0.229	0.19	0.378	0.54	0.375

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