EdiliziAcrobatica S.p.A. (EDAC.MI) - Quarterly Income Statement

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EDAC.MI
Financials

11.05 (EUR) • At close April 22, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2
Revenue Numbers are in millions	70.938	85.081	73.473	66.262	67.4	50.45	36.5	27.07	17.594	21.016	18.209
Cost of Revenue Numbers are in millions	24.123	35.724	64.18	46.042	33.724	29.008	23.94	18.375	14.467	18.087	15.179
Gross Profit Numbers are in millions	46.815	49.357	9.293	20.22	33.676	21.442	12.56	8.696	3.127	2.928	3.03
Gross Profit Ratio Numbers are in millions	0.66	0.58	0.126	0.305	0.5	0.425	0.344	0.321	0.178	0.139	0.166
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	10.673	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	1.712	0	0	0	0	0	0	0
SG&A Numbers are in millions	36.536	33.546	1.954	12.385	12.676	9.294	6.43	5.608	3.099	2.366	1.72
Other Expenses Numbers are in millions	7.22	-0.436	0.203	-0.23	-0.319	-0.052	-0.064	-0.005	0	0	0
Operating Expenses Numbers are in millions	43.756	43.374	1.751	12.614	12.995	9.346	6.493	5.614	3.099	2.366	1.72
Operating Income Numbers are in millions	3.059	8.641	7.542	7.606	20.682	12.096	6.066	3.082	0.028	0.562	1.31
Operating Income Ratio Numbers are in millions	0.043	0.102	0.103	0.115	0.307	0.24	0.166	0.114	0.002	0.027	0.072
Total Other Income Expenses Net Numbers are in millions	-1.627	-3.785	-1.505	-0.557	-4.798	2.039	-3.111	-0.563	0.297	0.173	-0.001
Income Before Tax Numbers are in millions	1.432	4.856	6.037	7.049	15.883	14.134	2.955	2.52	0.325	0.735	1.309
Income Before Tax Ratio Numbers are in millions	0.02	0.057	0.082	0.106	0.236	0.28	0.081	0.093	0.018	0.035	0.072
Income Tax Expense Numbers are in millions	1.067	2.39	2.412	2.565	5.233	4.633	1.354	0.767	0.32	0.397	0.547
Net Income Numbers are in millions	0.345	2.574	3.71	4.572	10.666	9.485	1.601	1.736	0.022	0.317	0.777
Net Income Ratio Numbers are in millions	0.005	0.03	0.05	0.069	0.158	0.188	0.044	0.064	0.001	0.015	0.043
EPS Numbers are in millions	0.041	0.31	0.45	0.56	1.31	1.16	0.2	0.22	0.003	0.04	0.098
EPS Diluted Numbers are in millions	0.04	0.31	0.44	0.56	1.31	1.16	0.2	0.22	0.003	0.04	0.098
EBITDA Numbers are in millions	4.747	10.349	11.054	8.854	21.42	13.316	7.148	3.282	0.951	1.443	2.106
EBITDA Ratio Numbers are in millions	0.067	0.122	0.15	0.134	0.318	0.264	0.196	0.121	0.054	0.069	0.116

EdiliziAcrobatica S.p.A.

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