Esautomotion S.p.A.
MIL:ESAU.MI
3.93 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27.167 | 35.446 | 34.091 | 28.608 | 17.678 | 18.562 | 18.476 | 15.586 | 12.661 |
| Cost of Revenue
| 13.41 | 24.592 | 22.794 | 18.304 | 12.155 | 13.119 | 11.697 | 9.147 | 7.891 |
| Gross Profit
| 13.757 | 10.854 | 11.297 | 10.304 | 5.523 | 5.443 | 6.779 | 6.439 | 4.77 |
| Gross Profit Ratio
| 0.506 | 0.306 | 0.331 | 0.36 | 0.312 | 0.293 | 0.367 | 0.413 | 0.377 |
| Reseach & Development Expenses
| 0 | 0 | 1.18 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.979 | 2.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 2.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1.979 | 4.797 | 4.207 | 3.181 | 2.743 | 3.085 | 0.17 | 0.142 | 0.124 |
| Other Expenses
| 10.184 | 0.019 | 4.289 | 3.846 | 3.584 | 3.596 | -0.001 | -0.001 | -0.001 |
| Operating Expenses
| 12.163 | 4.816 | 4.289 | 3.846 | 3.584 | 3.596 | 2.978 | 2.934 | 2.419 |
| Operating Income
| 1.594 | 6.038 | 6.834 | 6.396 | 1.866 | 1.808 | 3.767 | 3.505 | 2.351 |
| Operating Income Ratio
| 0.059 | 0.17 | 0.2 | 0.224 | 0.106 | 0.097 | 0.204 | 0.225 | 0.186 |
| Total Other Income Expenses Net
| -0.361 | -0.137 | -0.009 | 0.032 | -0.174 | -0.044 | -0.097 | -0.042 | -0.058 |
| Income Before Tax
| 1.233 | 5.901 | 6.825 | 6.428 | 1.692 | 1.764 | 3.67 | 3.463 | 2.293 |
| Income Before Tax Ratio
| 0.045 | 0.166 | 0.2 | 0.225 | 0.096 | 0.095 | 0.199 | 0.222 | 0.181 |
| Income Tax Expense
| 0.365 | 1.579 | 1.723 | 1.38 | -0.751 | 0.067 | 0.673 | 0.997 | 0.721 |
| Net Income
| 0.923 | 4.326 | 5.099 | 5.043 | 2.445 | 1.693 | 2.996 | 2.464 | 1.572 |
| Net Income Ratio
| 0.034 | 0.122 | 0.15 | 0.176 | 0.138 | 0.091 | 0.162 | 0.158 | 0.124 |
| EPS
| 0.076 | 0.33 | 0.44 | 0.43 | 0.21 | 0.14 | 0.23 | 0.25 | 0.13 |
| EPS Diluted
| 0.076 | 0.33 | 0.44 | 0.43 | 0.21 | 0.14 | 0.23 | 0.25 | 0.13 |
| EBITDA
| 3.521 | 7.967 | 8.428 | 7.976 | 3.209 | 3.314 | 5.032 | 4.414 | 3.128 |
| EBITDA Ratio
| 0.13 | 0.225 | 0.247 | 0.279 | 0.182 | 0.179 | 0.272 | 0.283 | 0.247 |