FNM S.p.A. (FNM.MI) - Quarterly Income Statement

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FNM.MI
Financials

0.437 (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 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q2	2009 Q2
Revenue Numbers are in millions	145.077	130.949	145.72	142.099	144.158	148.056	186.74	159.487	172.991	141.885	155.025	167.71	169.589	75.605	65.104	59.997	55.465	63.182	67.243	67.141	68.264	65.711	66.765	67.144	66.052	66.052	47.276	47.276	45.439	45.439	43.224	40.807	42.048	41.813	49.616	38.729	39.946	38.661	38.801	37.59	37.802	37.755	38.206	38.024	38.402	37.675	37.219	36.593	34.67	35.689	34.958	35.589	35.123	73.678	65.049
Cost of Revenue Numbers are in millions	127.712	118.977	124.73	104.924	115.738	123.248	75.634	119.793	147.336	120.288	47.494	130.181	148.365	71.657	68.406	53.863	56.222	59.204	75.023	59.111	63.87	62.464	71.379	58.335	50.563	50.563	32.989	32.989	33.243	33.243	42.447	35.809	41.618	40.33	42.724	37.929	43.912	39.383	45.218	36.781	41.774	38.371	41.524	37.116	43.189	38.269	110.426	16.032	15.135	20.97	16.733	18.472	15.574	33.216	29.894
Gross Profit Numbers are in millions	17.365	11.972	20.99	37.175	28.42	24.808	111.106	39.694	25.655	21.597	107.531	37.529	21.224	3.948	-3.302	6.134	-0.757	3.978	-7.78	8.03	4.394	3.247	-4.614	8.809	15.489	15.489	14.287	14.287	12.196	12.196	0.777	4.998	0.43	1.483	6.892	0.8	-3.966	-0.722	-6.417	0.809	-3.972	-0.616	-3.318	0.908	-4.787	-0.594	-73.207	20.561	19.535	14.719	18.225	17.117	19.549	40.462	35.155
Gross Profit Ratio Numbers are in millions	0.12	0.091	0.144	0.262	0.197	0.168	0.595	0.249	0.148	0.152	0.694	0.224	0.125	0.052	-0.051	0.102	-0.014	0.063	-0.116	0.12	0.064	0.049	-0.069	0.131	0.234	0.234	0.302	0.302	0.268	0.268	0.018	0.122	0.01	0.035	0.139	0.021	-0.099	-0.019	-0.165	0.022	-0.105	-0.016	-0.087	0.024	-0.125	-0.016	-1.967	0.562	0.563	0.412	0.521	0.481	0.557	0.549	0.54
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	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
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	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	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	9.986	8.058	14.422	14.671	14.299	13.333	12.557	12.721	14.05	10.719	13.406	11.656	9.743	5.125	0.125	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	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-58.793	-22.403	-69.156	-19.415	-30.322	10.371	87.489	11.749	5.071	4.798	105.854	8.396	2.49	-1.885	1.405	-1.39	-2.765	-1.517	-1.819	0.721	-1.193	-0.118	-0.961	0.199	0	0	0	0	0	0	-0.019	0.13	0.577	-1.062	1.618	-1.444	-0.968	-1.657	-0.811	-1.728	-0.326	-1.8	-1.492	-1.747	-1.358	-1.729	-49.72	13.756	14.587	16.178	12.579	15.064	15.043	36.191	33.362
Operating Expenses Numbers are in millions	68.779	30.461	83.578	34.086	44.621	10.371	87.489	11.749	5.071	4.798	105.854	8.396	2.49	-1.885	1.405	-1.39	-2.765	-1.517	-1.819	0.721	-1.193	-0.118	-0.961	0.199	4.212	4.212	5.28	5.28	0.948	0.948	-0.019	0.13	0.577	-1.062	1.618	-1.444	-0.968	-1.657	-0.811	-1.728	-0.326	-1.8	-1.492	-1.747	-1.358	-1.729	-49.72	13.756	14.587	16.178	12.579	15.064	15.043	36.191	33.362
Operating Income Numbers are in millions	-51.414	-18.489	-62.588	3.089	-16.201	16.622	39.492	41.131	22.754	11.139	14.479	52.464	8.122	-1.573	15.985	12.36	-0.307	3.387	5.04	14.259	8.934	7.289	1.333	13.808	6.581	6.581	6.838	6.838	6.127	6.127	6.18	7.621	9.398	8.973	2.469	7.778	6.679	7.006	1.252	8.248	6.506	9.602	7.072	8.214	0.619	3.968	7.476	6.805	4.948	8.053	5.646	3.351	4.506	4.271	1.793
Operating Income Ratio Numbers are in millions	-0.354	-0.141	-0.43	0.022	-0.112	0.112	0.211	0.258	0.132	0.079	0.093	0.313	0.048	-0.021	0.246	0.206	-0.006	0.054	0.075	0.212	0.131	0.111	0.02	0.206	0.1	0.1	0.145	0.145	0.135	0.135	0.143	0.187	0.224	0.215	0.05	0.201	0.167	0.181	0.032	0.219	0.172	0.254	0.185	0.216	0.016	0.105	0.201	0.186	0.143	0.226	0.162	0.094	0.128	0.058	0.028
Total Other Income Expenses Net Numbers are in millions	71.594	32.583	86.51	29.586	40.971	-4.699	-3.042	-13.326	3.186	-3.513	6.197	-7.612	-8.523	-3.274	-0.591	-1.465	-0.266	-0.745	-0.686	-1.404	1.78	0.653	-0.605	-0.625	4.739	4.739	2.335	2.335	5.47	5.47	0.335	0.727	-0.391	-0.433	-1.274	1.777	-0.382	1.565	0.9	0.375	-0.263	0.048	-2.168	1.295	4.072	4.165	-7.692	3.502	5.25	-3.574	1.53	-1.835	1.194	0.015	-0.534
Income Before Tax Numbers are in millions	20.18	14.094	23.922	32.675	24.77	11.923	36.45	27.805	25.94	7.626	20.676	44.852	-0.401	-4.847	15.394	10.895	-0.573	2.642	4.354	12.855	10.714	7.942	0.728	13.183	11.32	11.32	9.173	9.173	11.597	11.597	6.515	8.348	9.007	8.54	1.195	9.555	6.297	8.571	2.152	8.623	6.243	9.65	4.904	9.509	4.691	8.133	-0.216	10.307	10.198	4.479	7.176	1.516	5.7	4.286	1.259
Income Before Tax Ratio Numbers are in millions	0.139	0.108	0.164	0.23	0.172	0.081	0.195	0.174	0.15	0.054	0.133	0.267	-0.002	-0.064	0.236	0.182	-0.01	0.042	0.065	0.191	0.157	0.121	0.011	0.196	0.171	0.171	0.194	0.194	0.255	0.255	0.151	0.205	0.214	0.204	0.024	0.247	0.158	0.222	0.055	0.229	0.165	0.256	0.128	0.25	0.122	0.216	-0.006	0.282	0.294	0.126	0.205	0.043	0.162	0.058	0.019
Income Tax Expense Numbers are in millions	5.404	4.313	4.776	9.987	6.791	1.963	3.762	11.047	8.124	5.337	2.885	8.706	4.134	1.419	-2.216	3.083	0.444	2.362	-2.007	2.901	2.399	1.682	0.271	3.701	1.922	1.922	1.519	1.519	1.756	1.756	1.768	1.778	1.199	1.404	1.405	1.4	1.057	1.613	0.117	2.325	1.023	2.135	2.235	1.753	0.968	2.146	-2.306	1.967	2.013	0.863	3.163	1.368	2.091	1.78	1.214
Net Income Numbers are in millions	16.777	13.513	26.566	20.809	23.3	10.18	30.24	16.798	18.465	2.289	18.508	34.832	-4.535	-6.266	17.99	6.973	-1.017	0.28	6.394	9.099	8.136	6.652	0.457	8.66	9.468	9.468	7.655	7.655	9.842	9.842	4.747	6.57	7.808	7.136	-0.21	8.155	5.24	6.958	2.035	6.298	5.22	7.515	2.669	7.756	3.723	5.987	2.09	8.34	8.185	3.616	4.013	0.148	3.609	2.543	0.045
Net Income Ratio Numbers are in millions	0.116	0.103	0.182	0.146	0.162	0.069	0.162	0.105	0.107	0.016	0.119	0.208	-0.027	-0.083	0.276	0.116	-0.018	0.004	0.095	0.136	0.119	0.101	0.007	0.129	0.143	0.143	0.162	0.162	0.217	0.217	0.11	0.161	0.186	0.171	-0.004	0.211	0.131	0.18	0.052	0.168	0.138	0.199	0.07	0.204	0.097	0.159	0.056	0.228	0.236	0.101	0.115	0.004	0.103	0.035	0.001
EPS Numbers are in millions	0.039	0.031	0.061	0.048	0.054	0.023	0.07	0.039	0.043	0.005	0.043	0.08	-0.013	-0.018	0.041	0.016	-0.002	0.001	0.015	0.021	0.025	0.02	0.001	0.02	0.022	0.02	0.015	0.015	0.023	0.023	0.011	0.015	0.02	0.02	-0.001	0.019	0.01	0.02	0.005	0.015	0.01	0.017	0.006	0.018	0.01	0.014	0.005	0.019	0.019	0.015	0.009	0	0.008	0.006	0
EPS Diluted Numbers are in millions	0.039	0.031	0.061	0.048	0.054	0.023	0.07	0.039	0.043	0.005	0.043	0.08	-0.013	-0.018	0.041	0.016	-0.002	0.001	0.015	0.021	0.025	0.02	0.001	0.02	0.022	0.022	0.018	0.018	0.023	0.023	0.011	0.015	0.02	0.02	-0.001	0.019	0.01	0.02	0.005	0.015	0.01	0.017	0.006	0.018	0.01	0.014	0.005	0.019	0.019	0.015	0.009	0	0.008	0.006	0
EBITDA Numbers are in millions	-18.336	12.825	-35.534	29.188	9.841	42.058	63.445	54.193	49.318	31.203	36.006	72.982	30.495	10.21	25.673	20.996	9.699	13.531	15.25	24.485	21.503	18.793	11.17	23.714	15.817	15.817	13.932	13.932	12.425	12.425	12.406	14.452	14.977	14.14	8.157	14.87	11.699	13.22	6.391	13.393	11.018	14.113	11.649	14.258	4.995	8.28	11.745	10.997	9.152	13.545	9.279	6.991	8.096	9.818	6.33
EBITDA Ratio Numbers are in millions	-0.126	0.098	-0.244	0.205	0.068	0.284	0.34	0.34	0.285	0.22	0.232	0.435	0.18	0.135	0.394	0.35	0.175	0.214	0.227	0.365	0.315	0.286	0.167	0.353	0.239	0.239	0.295	0.295	0.273	0.273	0.287	0.354	0.356	0.338	0.164	0.384	0.293	0.342	0.165	0.356	0.291	0.374	0.305	0.375	0.13	0.22	0.316	0.301	0.264	0.38	0.265	0.196	0.231	0.133	0.097

FNM S.p.A.

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