Emak S.p.A. (EM.MI) - Quarterly Income Statement

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EM.MI
Financials

1.1 (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	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	175.332	170.107	116.376	118.785	159.403	171.753	113.458	124.06	177.958	190.247	124.061	131.274	170.083	162.881	109.885	112.397	129.529	117.967	96.964	93.948	120.684	122.357	97.67	88.695	135.294	131.166	99.94	88.142	114.869	119.204	82.12	79.809	115.679	114.271	79.397	74.41	117.929	109.843	70.588	71.698	106.642	105.829	76.524	70.022	105.833	102.654	72.34	70.557	105.439	106.444	37.174	42.663	58.607	65.915	41.897	38.731	63.04	63.117	38.476	36.715	60.885	58.849
Cost of Revenue Numbers are in millions	129.534	129.829	93.745	61.408	83.429	93.544	58.874	62.758	92.48	104.479	62.317	67.927	89.051	86.678	56.159	59.565	69.075	63.211	49.916	50.275	63.315	65.853	51.433	45.353	71.399	70.376	51.677	45.694	59.903	63.123	44.593	43.374	62.23	60.091	41.765	38.845	65.631	57.248	39.337	38.047	57.958	57.122	42.285	38.298	57.758	55.84	40.837	39.788	60.112	60.708	21.327	25.109	34.226	36.825	-93.925	21.65	37.136	35.139	20.524	21.505	37.99	33.435
Gross Profit Numbers are in millions	45.798	40.278	22.631	57.377	75.974	78.209	54.584	61.302	85.478	85.768	61.744	63.347	81.032	76.203	53.726	52.832	60.454	54.756	47.048	43.673	57.369	56.504	46.237	43.342	63.895	60.79	48.263	42.448	54.966	56.081	37.527	36.435	53.449	54.18	37.632	35.565	52.298	52.595	31.251	33.651	48.684	48.707	34.239	31.724	48.075	46.814	31.503	30.769	45.327	45.736	15.847	17.554	24.381	29.09	135.822	17.081	25.904	27.978	17.952	15.21	22.895	25.414
Gross Profit Ratio Numbers are in millions	0.261	0.237	0.194	0.483	0.477	0.455	0.481	0.494	0.48	0.451	0.498	0.483	0.476	0.468	0.489	0.47	0.467	0.464	0.485	0.465	0.475	0.462	0.473	0.489	0.472	0.463	0.483	0.482	0.479	0.47	0.457	0.457	0.462	0.474	0.474	0.478	0.443	0.479	0.443	0.469	0.457	0.46	0.447	0.453	0.454	0.456	0.435	0.436	0.43	0.43	0.426	0.411	0.416	0.441	3.242	0.441	0.411	0.443	0.467	0.414	0.376	0.432
Reseach & Development Expenses Numbers are in millions	0	0	7.598	0	0.839	0	1.67	0	0	0	1.411	0	0	0	0.811	0	0	0	0.511	0	0	0	0.303	0	0	0	0.264	0	0	0	0.417	0	0	0	0.576	0	0	0	0.417	0	0	0	0.369	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	0	0	19.507	0	23.737	0	19.649	0	30.343	0	25.918	0	26.732	0	0	0	0	0	0	0	0	0	0	0	25.483	0	29.897	0	23.25	0	25.448	0	23.651	0	24.847	0	22.786	0	24.294	0	20.692	0	22.685	0	20.135	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	6.396	0	3.026	0	5.119	0	2.624	0	4.158	0	2.086	0	0	0	0	0	0	0	0	0	0	0	2.161	0	3.639	0	2.304	0	3.362	0	2.059	0	3.228	0	1.861	0	3.53	0	1.861	0	3.033	0	1.789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	27.52	25.903	22.79	26.763	27.459	24.768	25.864	32.967	32.541	30.076	26.605	28.818	26.41	25.924	19.851	22.42	20.605	23.253	18.177	22.905	21.216	28.075	18.277	27.644	21.843	33.536	18.9	25.554	19.819	28.81	15.984	25.71	19.401	28.075	15.838	24.647	18.237	27.824	14.395	22.553	17.418	25.718	14.232	21.924	16.442	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	71.544	0.936	2.172	0.846	1.247	60.05	53.855	53.34	63.26	64.701	60.597	53.479	58.095	55.034	50.619	44.653	45.123	46.381	43.336	41.129	46.973	47.478	44.479	39.669	48.444	47.114	45.181	41.01	43.393	41.84	37.091	33.476	42.583	41.438	36.881	33.442	42.294	41.206	34.421	31.629	37.461	38.13	33.495	30.8	36.683	37.076	32.356	29.715	36.469	37.327	19.733	16.266	19.742	20.731	137.095	16.146	19.252	18.161	16.772	13.914	17.342	18.588
Operating Expenses Numbers are in millions	71.544	26.584	23.731	53.879	59.787	60.05	53.855	53.34	63.26	64.701	60.597	53.479	58.095	55.034	50.619	44.653	45.123	46.381	43.336	41.129	46.973	47.478	44.479	39.669	48.444	47.114	45.181	41.01	43.393	41.84	37.091	33.476	42.583	41.438	36.881	33.442	42.294	41.206	34.421	31.629	37.461	38.13	33.495	30.8	36.683	37.076	32.356	29.715	36.469	37.327	19.733	16.266	19.742	20.731	137.095	16.146	19.252	18.161	16.772	13.914	17.342	18.588
Operating Income Numbers are in millions	14.16	13.694	-1.1	3.498	16.667	18.159	-5.833	7.962	20.161	21.067	-4.695	9.868	21.011	21.169	0.353	8.179	10.54	6.681	0.575	2.544	8.861	9.026	1.98	3.673	15.788	13.676	1.386	1.027	12.146	14.241	1.858	3.012	12.783	12.721	0.45	-2.352	9.775	11.78	-5.209	3.408	11.121	10.161	-1.726	0.357	10.647	10.575	-3.234	1.086	8.858	8.409	-3.886	2.868	4.639	8.359	-0.274	0.117	6.652	9.817	1.713	1.296	5.553	6.826
Operating Income Ratio Numbers are in millions	0.081	0.081	-0.009	0.029	0.105	0.106	-0.051	0.064	0.113	0.111	-0.038	0.075	0.124	0.13	0.003	0.073	0.081	0.057	0.006	0.027	0.073	0.074	0.02	0.041	0.117	0.104	0.014	0.012	0.106	0.119	0.023	0.038	0.111	0.111	0.006	-0.032	0.083	0.107	-0.074	0.048	0.104	0.096	-0.023	0.005	0.101	0.103	-0.045	0.015	0.084	0.079	-0.105	0.067	0.079	0.127	-0.007	0.003	0.106	0.156	0.045	0.035	0.091	0.116
Total Other Income Expenses Net Numbers are in millions	-4.421	-3.045	-3.866	-2.794	-2.22	-2.909	-3.865	-0.351	-0.351	1.909	-4.143	-1.424	0.038	-0.824	-2.171	-1.847	-3.284	-2.826	-0.247	-0.605	-1.69	-0.599	0.113	-0.64	-0.832	0.986	-1.162	-1.627	-2.989	-1.064	1.414	-1.299	-0.524	-1.96	-0.519	-1.828	-1.376	-0.838	0.027	-0.824	-0.579	-0.942	0.464	-1.091	-0.75	-1.049	-1.646	-1.329	-0.63	-1.807	0.155	1.088	-1.209	-1.39	0.889	-1.236	0.611	0.163	0.132	-0.379	-0.47	-1.372
Income Before Tax Numbers are in millions	9.739	10.643	-4.966	0.704	14.447	15.25	-6.3	7.611	19.81	22.976	-3.953	8.444	21.049	20.345	0.779	6.332	10.154	5.549	1.344	1.939	7.171	8.427	2.209	3.033	14.956	14.662	0.99	-0.189	9.157	13.177	1.85	1.66	12.259	10.761	-0.069	-4.18	8.399	10.942	-5.182	2.584	10.542	9.219	-1.262	-0.734	9.897	9.526	-2.499	-0.275	8.228	6.602	-3.731	2.376	3.43	6.969	-0.384	-0.301	7.263	9.98	1.312	0.917	5.083	5.454
Income Before Tax Ratio Numbers are in millions	0.056	0.063	-0.043	0.006	0.091	0.089	-0.056	0.061	0.111	0.121	-0.032	0.064	0.124	0.125	0.007	0.056	0.078	0.047	0.014	0.021	0.059	0.069	0.023	0.034	0.111	0.112	0.01	-0.002	0.08	0.111	0.023	0.021	0.106	0.094	-0.001	-0.056	0.071	0.1	-0.073	0.036	0.099	0.087	-0.016	-0.01	0.094	0.093	-0.035	-0.004	0.078	0.062	-0.1	0.056	0.059	0.106	-0.009	-0.008	0.115	0.158	0.034	0.025	0.083	0.093
Income Tax Expense Numbers are in millions	3.281	2.798	-2.079	-0.047	3.774	3.865	-0.318	2.21	4.916	6.124	0.676	2.312	4.721	5.065	-3.074	1.485	3.075	1.716	-0.187	0.812	2.791	2.339	-0.125	1.791	4.065	3.482	0.308	0.222	2.243	3.927	0.726	0.893	3.789	3.439	-1.211	-0.489	3.707	4.093	-1.038	1.118	3.557	3.341	0.369	0.038	3.462	3.025	-2.455	0.469	2.72	2.682	-0.948	0.819	1.129	2.277	-0.008	0.068	1.983	2.896	-0.065	0.342	1.511	1.552
Net Income Numbers are in millions	6.372	7.588	-2.992	0.542	10.396	11.129	-5.982	5.062	14.612	16.611	-4.629	6.069	15.989	15.142	3.724	4.759	6.945	3.872	1.408	1.143	4.408	5.99	2.276	1.186	10.814	11.121	0.678	-0.411	6.821	9.125	1.144	0.78	8.362	7.309	1.116	-3.691	4.468	6.943	-4.144	1.467	6.858	6.101	-1.631	-0.772	6.336	6.435	-0.044	-0.744	5.26	3.874	-2.783	1.554	2.28	4.676	-0.376	-0.369	5.255	7.07	1.373	0.572	3.553	3.885
Net Income Ratio Numbers are in millions	0.036	0.045	-0.026	0.005	0.065	0.065	-0.053	0.041	0.082	0.087	-0.037	0.046	0.094	0.093	0.034	0.042	0.054	0.033	0.015	0.012	0.037	0.049	0.023	0.013	0.08	0.085	0.007	-0.005	0.059	0.077	0.014	0.01	0.072	0.064	0.014	-0.05	0.038	0.063	-0.059	0.02	0.064	0.058	-0.021	-0.011	0.06	0.063	-0.001	-0.011	0.05	0.036	-0.075	0.036	0.039	0.071	-0.009	-0.01	0.083	0.112	0.036	0.016	0.058	0.066
EPS Numbers are in millions	0.039	0.047	-0.018	0.003	0.064	0.068	-0.037	0.031	0.089	0.1	-0.028	0.037	0.098	0.093	0.023	0.029	0.042	0.024	0.009	0.007	0.027	0.037	0.014	0.007	0.065	0.068	0.004	-0.003	0.043	0.056	0.007	0.005	0.052	0.045	0.007	-0.023	0.028	0.042	-0.025	0.009	0.042	0.037	-0.01	-0.005	0.039	0.039	-0	-0.005	0.035	0.024	-0.017	0.01	0	0.029	-0.002	-0.005	0.064	0.085	0.017	0.007	0.043	0.047
EPS Diluted Numbers are in millions	0.039	0.047	-0.018	0.003	0.064	0.068	-0.037	0.031	0.089	0.1	-0.028	0.037	0.098	0.093	0.023	0.029	0.042	0.024	0.009	0.007	0.027	0.037	0.014	0.007	0.065	0.068	0.004	-0.003	0.043	0.056	0.007	0.005	0.052	0.045	0.007	-0.023	0.028	0.042	-0.025	0.009	0.042	0.037	-0.01	-0.005	0.039	0.039	-0	-0.005	0.035	0.024	-0.017	0.01	0	0.029	-0.002	-0.005	0.064	0.085	0.017	0.007	0.043	0.047
EBITDA Numbers are in millions	22.092	22.744	5.105	11.466	26.744	25.248	1.267	16.32	27.715	30.34	7.681	15.273	28.575	27.359	9	12.918	18.582	12.314	4.156	8.72	13.445	14.849	5.898	7.71	19.854	19.393	5.377	4.222	13.303	17.38	5.024	6.14	16.277	15.722	3.994	0.687	12.856	14.644	-2.167	6.244	13.868	12.93	1.369	3.314	13.628	13.363	-0.272	4.218	12.084	11.477	-1.51	4.657	6.482	10.356	1.61	1.959	9.638	12.485	3.296	3.297	7.433	8.279
EBITDA Ratio Numbers are in millions	0.126	0.126	0.057	0.097	0.155	0.147	0.011	0.132	0.153	0.159	0.016	0.116	0.16	0.168	0.057	0.116	0.125	0.104	0.043	0.094	0.111	0.121	0.06	0.087	0.142	0.148	0.054	0.049	0.113	0.146	0.061	0.077	0.141	0.138	0.05	0.009	0.109	0.133	-0.031	0.087	0.13	0.122	0.018	0.047	0.129	0.13	-0.004	0.06	0.115	0.108	-0.041	0.109	0.111	0.157	0.038	0.051	0.153	0.198	0.086	0.09	0.122	0.141

Emak S.p.A.

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