EL.En. S.p.A. (ELN.MI) - Quarterly Income Statement

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ELN.MI
Financials

11.54 (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
Revenue Numbers are in millions	159.864	153.098	346.665	147.386	184.27	161.355	189.233	157.374	182.591	144.384	166.102	131.388	157.544	116.367	139.915	105.646	89.576	72.945	117.813	94.498	104.585	83.865	102.583	82.8	91.085	69.552	88.049	75.535	77.77	65.107	73.081	59.389	64.945	55.231	61.664	49.122	58.373	48.511	55.393	44.218	42.828	37.57	50.332	33.21	40.314	33.523	-39.878	61.842	67.169	62.101	63.807	49.079	47.237	51.014
Cost of Revenue Numbers are in millions	99.313	90.697	292.921	106.527	102.08	115.697	79.182	115.181	105.855	102.246	72.389	96.004	93.906	82.252	70.965	80.542	62.268	42.347	74.202	58.826	64.106	51.079	64.074	52.606	56.605	40.87	53.378	45.034	46.301	38.728	41.911	34.646	38.206	30.574	36.135	27.776	33.108	26.661	31.555	25.37	23.909	19.707	28	18.244	21.462	17.099	-11.995	29.908	32.838	31.172	32.363	24.776	21.011	26.375
Gross Profit Numbers are in millions	60.551	62.401	53.744	40.859	82.19	45.658	110.051	42.193	76.736	42.138	93.713	35.384	63.638	34.115	68.95	25.104	27.308	30.598	43.61	35.672	40.48	32.786	38.509	30.194	34.48	28.682	34.671	30.501	31.469	26.379	31.17	24.743	26.739	24.657	25.529	21.346	25.265	21.85	23.838	18.848	18.919	17.863	22.332	14.966	18.852	16.424	-27.883	31.934	34.331	30.929	31.444	24.303	26.226	24.639
Gross Profit Ratio Numbers are in millions	0.379	0.408	0.155	0.277	0.446	0.283	0.582	0.268	0.42	0.292	0.564	0.269	0.404	0.293	0.493	0.238	0.305	0.419	0.37	0.377	0.387	0.391	0.375	0.365	0.379	0.412	0.394	0.404	0.405	0.405	0.427	0.417	0.412	0.446	0.414	0.435	0.433	0.45	0.43	0.426	0.442	0.475	0.444	0.451	0.468	0.49	0.699	0.516	0.511	0.498	0.493	0.495	0.555	0.483
Reseach & Development Expenses Numbers are in millions	0	5.235	10.296	0	10.288	5.052	9.627	0	10.319	4.772	11.127	5.753	8.648	0	8.701	0	7.368	3.657	7.186	0	7.828	3.912	4.761	4.761	3.896	2.8	0	0	2.837	2.837	0	0	2.422	2.422	2.348	2.348	2.256	2.256	2.125	2.125	2.117	2.117	1.918	1.918	1.978	1.978	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	40.808	0	21.603	0	19.371	0	0	0	0	0	11.931	0	0	0	9.704	0	0	0	11.54	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	11.811	0	0	0	10.525
Selling & Marketing Expenses Numbers are in millions	0	0	5.315	0	3.546	0	5.527	0	0	0	0	0	2.506	0	0	0	2.333	0	0	0	2.936	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	0	43.183	46.124	39.513	25.149	40.189	24.899	37.303	19.272	34.938	17.745	33.762	14.438	28.081	14.272	23.245	12.037	24.434	16.406	24.747	14.476	25.549	26.254	26.254	26.106	23.245	0	0	22.02	22.02	0	0	18.849	18.849	17.552	17.552	17.774	17.774	16.436	16.436	15.507	15.507	15.209	15.209	15.202	15.202	0	0	0	11.811	0	0	0	10.525
Other Expenses Numbers are in millions	8.825	-0.029	13.866	0	0.74	28.627	92.67	25.658	55.173	25.058	78.996	21.663	47.68	21.181	62.385	16.257	24.334	26.099	34.957	25.938	30.434	27.059	30.841	24.329	27.454	24.324	27.702	22.364	24.816	21.391	23.73	19.113	20.905	18.679	20.272	16.34	19.6	17.786	19.449	15.168	16.72	14.673	17.651	14.371	16.022	15.795	-20.933	27.186	28.738	17.304	28.4	24.885	25.238	14.585
Operating Expenses Numbers are in millions	46.29	48.084	32.258	27.956	63.746	28.627	92.67	25.658	55.173	25.058	78.996	21.663	47.68	21.181	62.385	16.257	24.334	26.099	34.957	25.938	30.434	27.059	30.841	24.329	27.454	24.324	27.702	22.364	24.816	21.391	23.73	19.113	20.905	18.679	20.272	16.34	19.6	17.786	19.449	15.168	16.72	14.673	17.651	14.371	16.022	15.795	-20.933	27.186	28.738	29.115	28.4	24.885	25.238	25.11
Operating Income Numbers are in millions	24.796	10.735	21.486	12.903	21.842	17.032	23.077	16.533	24.312	17.079	20.281	13.72	17.922	12.935	11.976	8.847	4.79	4.498	11.753	9.733	10.987	5.726	9.98	7.276	8.849	4.358	5.929	9.026	5.562	5.532	7.825	6.246	29.57	6.721	9.279	5.819	7.941	4.456	16.158	4.048	2.856	8.245	4.747	3.588	2.774	0.629	-4.681	4.747	5.594	1.813	3.045	-0.582	0.987	-0.471
Operating Income Ratio Numbers are in millions	0.155	0.07	0.062	0.088	0.119	0.106	0.122	0.105	0.133	0.118	0.122	0.104	0.114	0.111	0.086	0.084	0.053	0.062	0.1	0.103	0.105	0.068	0.097	0.088	0.097	0.063	0.067	0.119	0.072	0.085	0.107	0.105	0.455	0.122	0.15	0.118	0.136	0.092	0.292	0.092	0.067	0.219	0.094	0.108	0.069	0.019	0.117	0.077	0.083	0.029	0.048	-0.012	0.021	-0.009
Total Other Income Expenses Net Numbers are in millions	-0.695	3.661	11.877	0.125	-0.608	-0.424	-2.009	-0.266	-0.204	0.466	0.581	0.007	-0.186	1.164	-0.927	-0.915	-0.558	0.212	-0.73	0.994	-0.528	0.709	-0.343	-0.458	-0.386	0.269	2.18	-0.799	0.149	-0.362	2.87	-0.198	0.596	-0.908	-3.357	-0.323	-2.551	1.849	-10.494	3.337	0.549	-0.291	-0.049	-0.979	-1.082	1.066	-0.654	-0.378	0.096	-0.446	0.186	0.346	-0.211	-0.837
Income Before Tax Numbers are in millions	24.101	14.396	33.364	13.028	21.234	16.608	21.068	16.267	24.108	17.545	20.862	13.727	17.736	14.099	11.049	7.932	4.233	4.71	11.023	10.727	10.459	6.435	9.637	6.818	8.463	4.627	8.109	8.227	5.711	5.17	10.694	6.048	30.166	5.813	5.922	5.496	5.389	6.305	5.665	7.385	3.405	7.954	4.698	2.609	1.692	1.695	-5.335	4.369	5.691	1.367	3.231	-0.236	0.776	-1.308
Income Before Tax Ratio Numbers are in millions	0.151	0.094	0.096	0.088	0.115	0.103	0.111	0.103	0.132	0.122	0.126	0.104	0.113	0.121	0.079	0.075	0.047	0.065	0.094	0.114	0.1	0.077	0.094	0.082	0.093	0.067	0.092	0.109	0.073	0.079	0.146	0.102	0.464	0.105	0.096	0.112	0.092	0.13	0.102	0.167	0.079	0.212	0.093	0.079	0.042	0.051	0.134	0.071	0.085	0.022	0.051	-0.005	0.016	-0.026
Income Tax Expense Numbers are in millions	11.199	3.582	10.077	3.362	11.428	0.423	24.285	0.268	13.862	-0.465	24.609	-0.006	10.67	-1.165	6.732	0.915	2.833	-0.211	14.104	-0.993	7.587	-0.708	15.764	-0.953	6.024	-0.269	12.137	0.799	4.871	0.362	12.314	0.198	5.686	0.908	12.099	0.323	6.622	-2.241	18.382	-3.705	2.867	0.182	5.221	0.979	3.533	-1.066	2.953	0.379	2.967	0.447	2.752	-0.346	1.711	0.837
Net Income Numbers are in millions	12.901	14.396	22.464	13.028	9.168	16.608	-3.216	16.267	10.877	17.545	-3.747	13.727	8.352	14.099	3.38	7.932	1.691	4.71	-3.081	10.727	2.872	6.435	-6.127	6.818	2.825	4.627	-4.028	8.227	0.84	5.17	-1.619	6.048	24.48	5.813	-6.178	5.496	-1.233	8.546	-12.717	11.09	0.538	7.954	-0.523	1.63	-1.841	2.761	-8.287	4.369	2.723	0.92	0.498	0.11	-0.935	-2.145
Net Income Ratio Numbers are in millions	0.081	0.094	0.065	0.088	0.05	0.103	-0.017	0.103	0.06	0.122	-0.023	0.104	0.053	0.121	0.024	0.075	0.019	0.065	-0.026	0.114	0.027	0.077	-0.06	0.082	0.031	0.067	-0.046	0.109	0.011	0.079	-0.022	0.102	0.377	0.105	-0.1	0.112	-0.021	0.176	-0.23	0.251	0.013	0.212	-0.01	0.049	-0.046	0.082	0.208	0.071	0.041	0.015	0.008	0.002	-0.02	-0.042
EPS Numbers are in millions	0	0.18	0.28	0.16	0.32	0.21	-0.04	0.2	0.14	0.22	-0.047	0.17	0.1	0.18	0.043	0.1	0.022	0.06	-0.04	0.14	0.037	0.083	-0.079	0.088	0.037	0.06	-0.052	0.11	0.011	0.067	-0.021	0.078	0.32	0.075	-0.08	0.071	-0.016	0.11	-0.17	0.14	0.007	0.1	-0.007	0.021	-0.024	0.036	-0.11	0.057	0.035	0.012	0.007	0.002	-0.012	-0.028
EPS Diluted Numbers are in millions	0	0.18	0.28	0.16	0.32	0.21	-0.04	0.2	0.14	0.22	-0.047	0.17	0.1	0.18	0.042	0.1	0.022	0.06	-0.038	0.14	0.037	0.083	-0.077	0.088	0.037	0.06	-0.05	0.11	0.011	0.067	-0.021	0.078	0.32	0.075	-0.08	0.071	-0.016	0.11	-0.16	0.14	0.007	0.1	-0.007	0.021	-0.024	0.036	-0.11	0.057	0.035	0.012	0.007	0.002	-0.012	-0.028
EBITDA Numbers are in millions	25.865	19.218	33.795	16.225	23.124	20.933	21.923	20.339	26.441	20.076	22.108	16.526	20.592	15.561	10.376	11.285	5.806	7.078	13.214	12.014	12.593	7.681	13.046	7.276	9.861	5.437	5.376	11.116	6.465	6.523	10.833	7.409	30.23	7.573	9.294	6.799	8.611	4.909	17.436	4.551	5.042	8.063	4.477	4.75	3.305	1.766	-5.299	7.367	9.125	4.379	6.1	2.188	3.647	2.129
EBITDA Ratio Numbers are in millions	0.162	0.126	0.097	0.11	0.125	0.13	0.116	0.129	0.145	0.139	0.133	0.126	0.131	0.134	0.074	0.107	0.065	0.097	0.112	0.127	0.12	0.092	0.127	0.088	0.108	0.078	0.061	0.147	0.083	0.1	0.148	0.125	0.465	0.137	0.151	0.138	0.148	0.101	0.315	0.103	0.118	0.215	0.089	0.143	0.082	0.053	0.133	0.119	0.136	0.071	0.096	0.045	0.077	0.042

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