Esautomotion S.p.A. (ESAU.MI) - Quarterly Income Statement

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ESAU.MI
Financials

3.93 (EUR) • At close April 22, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	16.161	8.175	19.285	9.656	17.408	8.81	16.42	8.236	14.428	7.334	13.899	6.971	9.369	4.744	8.121	4.096	8.768	4.421	9.567	4.861	4.498	4.498	4.951	4.53	4.103	4.103	3.893	3.488
Cost of Revenue Numbers are in millions	11.973	6.554	12.619	6.865	12	6.585	10.855	5.929	9.88	5.287	9.069	4.893	6.784	3.591	6.112	3.351	6.714	3.683	6.916	3.758	3.195	3.195	3.372	2.71	2.778	2.778	2.377	2.106
Gross Profit Numbers are in millions	4.188	1.622	6.666	2.791	5.408	2.225	5.565	2.308	4.548	2.047	4.83	2.078	2.585	1.153	2.009	0.745	2.054	0.738	2.651	1.103	1.303	1.303	1.579	1.82	1.325	1.325	1.516	1.382
Gross Profit Ratio Numbers are in millions	0.259	0.198	0.346	0.289	0.311	0.253	0.339	0.28	0.315	0.279	0.348	0.298	0.276	0.243	0.247	0.182	0.234	0.167	0.277	0.227	0.29	0.29	0.319	0.402	0.323	0.323	0.389	0.396
Reseach & Development Expenses Numbers are in millions	0.369	0.369	0.273	0.273	0.34	0.34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.179	0.179	0	0	0	0
General & Administrative 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	0	0
Selling & Marketing 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	0	0
SG&A Numbers are in millions	2.715	0.043	2.082	0.044	2.34	0.032	1.867	0.033	1.709	0.018	1.472	0.022	1.36	0.023	1.383	0.025	1.665	0.022	1.42	0.018	0.069	0.069	0.035	0.037	0.035	0.035	0.044	0.029
Other Expenses Numbers are in millions	-0.017	0	-0.002	0	0.105	0	-0.037	0	0.186	0	0.013	0	-0.034	0	0.049	0	0.045	0	0.143	0	0	0	0.691	0.698	0	0	0.606	0.586
Operating Expenses Numbers are in millions	2.732	1.011	2.084	0.496	2.235	0.656	1.904	0.465	1.523	0.544	1.459	0.374	1.394	0.566	1.334	0.487	1.62	0.54	1.277	0.419	0.457	0.457	0.691	0.698	0.435	0.435	0.606	0.586
Operating Income Numbers are in millions	1.456	0.728	4.582	2.291	3.173	1.587	3.661	1.831	3.025	1.513	3.371	1.686	1.191	0.596	0.675	0.338	0.434	0.217	1.374	0.687	0.805	0.805	0.888	1.122	0.9	0.9	0.91	0.796
Operating Income Ratio Numbers are in millions	0.09	0.089	0.238	0.237	0.182	0.18	0.223	0.222	0.21	0.206	0.243	0.242	0.127	0.126	0.083	0.082	0.049	0.049	0.144	0.141	0.179	0.179	0.179	0.248	0.219	0.219	0.234	0.228
Total Other Income Expenses Net Numbers are in millions	-0.247	-0.124	0.11	0.055	-0.035	-0.018	0.026	0.013	-0.006	-0.003	0.038	0.019	-0.014	-0.007	-0.16	-0.08	-0.037	-0.019	-0.007	-0.004	0.04	0.04	-0.013	-0.017	-0.01	-0.01	-0.011	-0.012
Income Before Tax Numbers are in millions	1.209	0.605	4.692	2.346	3.138	1.569	3.687	1.844	3.019	1.51	3.409	1.705	1.177	0.589	0.515	0.258	0.397	0.199	1.367	0.684	0.845	0.845	0.875	1.105	0.89	0.89	0.899	0.784
Income Before Tax Ratio Numbers are in millions	0.075	0.074	0.243	0.243	0.18	0.178	0.225	0.224	0.209	0.206	0.245	0.245	0.126	0.124	0.063	0.063	0.045	0.045	0.143	0.141	0.188	0.188	0.177	0.244	0.217	0.217	0.231	0.225
Income Tax Expense Numbers are in millions	0.363	0.182	1.216	0.608	0.81	0.405	0.913	0.457	0.48	0.24	0.9	0.45	-0.937	0.469	0.186	0.093	-0.271	0.136	0.338	0.169	0.176	0.176	-0.03	0.352	0.242	0.242	0.249	0.265
Net Income Numbers are in millions	0.851	0.426	3.475	1.738	2.326	1.163	2.773	1.387	2.537	1.269	2.506	1.253	2.114	1.057	0.331	0.166	0.666	0.333	1.027	0.513	0.669	0.669	0.905	0.753	0.648	0.648	0.65	0.519
Net Income Ratio Numbers are in millions	0.053	0.052	0.18	0.18	0.134	0.132	0.169	0.168	0.176	0.173	0.18	0.18	0.226	0.223	0.041	0.04	0.076	0.075	0.107	0.106	0.149	0.149	0.183	0.166	0.158	0.158	0.167	0.149
EPS Numbers are in millions	0.072	0.033	0.3	0.13	0.2	0.089	0.24	0.11	0.22	0.097	0.21	0.096	0.18	0.081	0.028	0.013	0.055	0.025	0.085	0.039	0.051	0.051	0.064	0.062	0.092	0.092	0.046	0.043
EPS Diluted Numbers are in millions	0.072	0.033	0.3	0.13	0.2	0.089	0.24	0.11	0.22	0.097	0.21	0.096	0.18	0.081	0.028	0.013	0.055	0.025	0.085	0.039	0.051	0.051	0.064	0.062	0.092	0.092	0.046	0.043
EBITDA Numbers are in millions	2.758	0.94	5.33	2.358	4.061	1.988	4.352	2.137	3.906	1.909	4.021	1.966	2.026	0.973	1.336	0.627	1.283	0.602	2.034	0.98	1.165	1.165	1.129	1.306	1.175	1.175	1.12	0.96
EBITDA Ratio Numbers are in millions	0.171	0.115	0.276	0.244	0.233	0.226	0.265	0.259	0.271	0.26	0.289	0.282	0.216	0.205	0.165	0.153	0.146	0.136	0.213	0.202	0.259	0.259	0.228	0.288	0.286	0.286	0.288	0.275

Esautomotion S.p.A.

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