ERG S.p.A. (ERG.MI) - Income Statement

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ERG.MI
Financials

24.12 (EUR) • At close April 22, 2024

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999
Revenue Numbers are in millions	738.064	740.94	713.84	1,038.182	973.695	1,021.594	1,023.735	1,053.552	1,025.488	921.03	4,833.918	5,331.224	8,264.842	6,770.291	5,382.861	5,982.612	11,498.312	10,348.726	9,199.587	8,958.363	8,996.648	7,617.364	6,538.845	6,215.337	11,766.133	8,773.609
Cost of Revenue Numbers are in millions	188	165.134	305.426	557.189	462.24	703.519	499.264	537.841	526.232	569.886	4,509.377	4,714.821	7,894.933	6,541.893	5,240.361	5,898.929	10,486.056	9,611.66	8,585.403	7,500.265	8,184.458	406.223	6,316.461	5,837.385	11,391.929	8,756.202
Gross Profit Numbers are in millions	550.064	575.806	408.414	480.993	511.455	318.075	524.471	515.711	499.256	351.144	324.541	616.403	369.909	228.398	142.5	83.683	1,012.256	737.066	614.184	1,458.098	812.19	7,211.141	222.384	377.952	374.204	17.407
Gross Profit Ratio Numbers are in millions	0.745	0.777	0.572	0.463	0.525	0.311	0.512	0.489	0.487	0.381	0.067	0.116	0.045	0.034	0.026	0.014	0.088	0.071	0.067	0.163	0.09	0.947	0.034	0.061	0.032	0.002
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
General & Administrative Expenses Numbers are in millions	64.465	52.782	140.55	136.405	109.233	90.477	114.463	117.388	175.8	118.141	0	64.964	0	0	0	0	0	185.493	172.222	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.554	0.446	0.477	0.321	0.321	1.076	1.048	1.124	1.221	0.555	0.512	0.603	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	65.019	53.228	141.027	136.726	109.554	122.175	115.511	118.512	177.021	118.696	0.512	65.567	0	0	0	0	0	185.493	172.222	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	213.981	218.395	-16.067	292.675	356.464	-28.089	21.87	8.674	10.27	7.731	13.017	2.689	15.682	153.202	7.068	15.419	1,257	185.371	157.148	745.622	421.626	7,020.257	241.195	231.822	125.232	111.14
Operating Expenses Numbers are in millions	279	271.623	157.094	292.675	356.464	150.264	316.214	307.84	298.045	203.787	187.678	266.354	185.034	278.265	141.723	15.419	1,257	370.864	329.37	745.622	421.626	7,020.257	241.195	231.822	125.232	111.14
Operating Income Numbers are in millions	271	304.183	251.32	162.801	123.422	167.811	208.257	207.871	201.211	147.357	136.863	350.049	184.875	-49.867	0.777	68.264	-244.744	366.202	284.814	712.476	390.564	190.884	-18.811	146.13	248.972	-93.733
Operating Income Ratio Numbers are in millions	0.367	0.411	0.352	0.157	0.127	0.164	0.203	0.197	0.196	0.16	0.028	0.066	0.022	-0.007	0	0.011	-0.021	0.035	0.031	0.08	0.043	0.025	-0.003	0.024	0.021	-0.011
Total Other Income Expenses Net Numbers are in millions	-27	-14.046	-34.279	-50.428	-88.846	-115.509	-61.494	-69.177	-73.161	-110.616	-130.241	6.833	1.435	16.413	-38.619	17.826	889.256	-66.658	-44.517	-9.638	-49.584	-68.661	55.298	25.391	-55.44	136.742
Income Before Tax Numbers are in millions	244	290.137	184.241	112.198	66.276	52.848	144.012	140.189	153.541	36.741	-1.986	183.828	268.738	64.96	-37.842	86.09	644.512	299.544	240.297	702.838	345.152	122.223	36.487	171.521	382.233	43.009
Income Before Tax Ratio Numbers are in millions	0.331	0.392	0.258	0.108	0.068	0.052	0.141	0.133	0.15	0.04	-0	0.034	0.033	0.01	-0.007	0.014	0.056	0.029	0.026	0.078	0.038	0.016	0.006	0.028	0.032	0.005
Income Tax Expense Numbers are in millions	66	74.063	97.569	30.296	-43.264	19.531	39.683	32.958	28.657	12.56	50.017	125.524	68.838	-30.923	11.901	41.302	-4.515	107.417	46.505	281.551	145.887	30.256	2.437	46.595	181.268	18.337
Net Income Numbers are in millions	175	178.668	378.939	81.902	107.885	31.553	132.628	206.815	122.459	20.626	47.761	28.395	151.225	95.883	43.398	44.788	649.027	192.127	193.792	421.287	199.265	91.967	34.05	124.926	200.965	24.672
Net Income Ratio Numbers are in millions	0.237	0.241	0.531	0.079	0.111	0.031	0.13	0.196	0.119	0.022	0.01	0.005	0.018	0.014	0.008	0.007	0.056	0.019	0.021	0.047	0.022	0.012	0.005	0.02	0.017	0.003
EPS Numbers are in millions	1.2	1.2	2.53	0.55	0.72	0.21	0.89	1.39	0.85	0.14	0.33	0.2	1.04	0.44	0.07	0.047	4.36	1.14	1.02	2.56	1.3	0.32	0.2	0.78	0.65	0.15
EPS Diluted Numbers are in millions	1.2	1.2	2.53	0.55	0.72	0.21	0.89	1.39	0.85	0.14	0.33	0.2	1.04	0.44	0.07	0.047	4.36	1.14	1.02	2.56	1.3	0.32	0.2	0.78	0.65	0.15
EBITDA Numbers are in millions	534	568.481	462.819	375.922	389.695	457.809	473.737	443.829	449.445	224.847	249.976	441.656	331.004	356.746	302.356	261.672	1,420.407	508.64	424.617	1,014.423	564.518	192.312	56.489	220.922	374.204	17.407
EBITDA Ratio Numbers are in millions	0.724	0.767	0.648	0.362	0.4	0.448	0.463	0.421	0.438	0.244	0.052	0.083	0.04	0.053	0.056	0.044	0.124	0.049	0.046	0.113	0.063	0.025	0.009	0.036	0.032	0.002

ERG S.p.A.

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