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

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GPI.MI
Financials

12.24 (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 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
Revenue Numbers are in millions	118.214	118.214	234.782	189.833	96.448	189.41	95.591	167.47	84.458	173.403	87.471	150.487	75.923	152.436	76.909	115.924	58.601	128.895	65.225	108.066	55.235	55.2	55.2	46.634	46.634	49.737	49.737	40.205	40.205	36.65	36.65	31.38	31.38
Cost of Revenue Numbers are in millions	95.296	95.296	195.3	169.807	81.7	157.181	74.831	153.556	74.254	146.037	68.266	138.508	67.384	125.804	61.823	104.774	51.897	108.303	53.967	99.7	48.971	44.816	44.816	40.187	40.187	38.335	38.335	34.872	34.872	29.711	29.711	26.198	26.198
Gross Profit Numbers are in millions	22.918	22.918	39.482	20.026	14.748	32.229	20.761	13.914	10.204	27.366	19.205	11.979	8.539	26.632	15.086	11.15	6.705	20.592	11.258	8.366	6.265	10.384	10.384	6.447	6.447	11.403	11.403	5.333	5.333	6.939	6.939	5.182	5.182
Gross Profit Ratio Numbers are in millions	0.194	0.194	0.168	0.105	0.153	0.17	0.217	0.083	0.121	0.158	0.22	0.08	0.112	0.175	0.196	0.096	0.114	0.16	0.173	0.077	0.113	0.188	0.188	0.138	0.138	0.229	0.229	0.133	0.133	0.189	0.189	0.165	0.165
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	0.838	0.838	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
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
SG&A Numbers are in millions	0.753	0.753	25.791	13.972	0.83	12.6	0.486	10.824	0.705	7.075	0.547	10.834	0.567	9.874	0.661	11.495	0.661	8.81	0.484	8.801	0.484	1.164	1.164	0.842	0.842	1.014	1.014	0.633	0.633	0.502	0.502	0.525	0.525
Other Expenses Numbers are in millions	18.259	18.259	5.206	2.836	0	1.842	0	1.445	0	0.697	0	1.359	0	1.256	0	1.278	0	1.491	0	2.246	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	19.012	19.012	20.585	11.136	9.856	10.758	10.452	9.379	7.433	6.378	8.798	9.475	7.216	8.618	6.432	10.217	6.24	7.319	4.62	6.555	5.359	5.619	5.619	4.838	4.838	6.25	6.25	2.759	2.759	1.995	1.995	2.791	2.791
Operating Income Numbers are in millions	3.907	3.907	18.897	8.89	4.445	21.471	10.735	4.535	2.268	20.988	10.494	2.504	1.252	18.014	9.025	0.933	0.466	13.273	6.636	1.811	0.906	4.998	4.998	1.609	1.609	5.152	5.152	2.575	2.575	4.997	4.997	2.391	2.391
Operating Income Ratio Numbers are in millions	0.033	0.033	0.08	0.047	0.046	0.113	0.112	0.027	0.027	0.121	0.12	0.017	0.016	0.118	0.117	0.008	0.008	0.103	0.102	0.017	0.016	0.091	0.091	0.034	0.034	0.104	0.104	0.064	0.064	0.136	0.136	0.076	0.076
Total Other Income Expenses Net Numbers are in millions	-1.558	-1.558	-11.935	-7.351	-3.673	-6.553	-3.278	-2.65	-1.326	-4.732	-2.348	-2.104	-1.052	-3.954	-1.98	-1.75	-0.875	-0.598	-0.297	-1.682	-0.841	0.174	0.174	-0.373	-0.373	-0.393	-0.393	-0.723	-0.723	-0.69	-0.69	-0.591	-0.591
Income Before Tax Numbers are in millions	2.349	2.349	6.962	1.539	0.772	14.918	7.458	1.885	0.942	16.256	8.147	0.4	0.2	14.06	7.045	-0.817	-0.409	12.675	6.339	0.129	0.065	5.172	5.172	1.236	1.236	4.759	4.759	1.852	1.852	4.307	4.307	1.8	1.8
Income Before Tax Ratio Numbers are in millions	0.02	0.02	0.03	0.008	0.008	0.079	0.078	0.011	0.011	0.094	0.093	0.003	0.003	0.092	0.092	-0.007	-0.007	0.098	0.097	0.001	0.001	0.094	0.094	0.027	0.027	0.096	0.096	0.046	0.046	0.118	0.118	0.057	0.057
Income Tax Expense Numbers are in millions	0.878	0.878	5.282	1.037	0.518	5.244	2.623	1.634	0.817	5.265	2.633	0.17	0.085	1.988	0.954	-1.02	0.51	4.228	2.114	-1.194	0.597	1.398	1.398	0.271	0.271	1.986	1.986	0.694	0.694	2.039	2.039	0.822	0.822
Net Income Numbers are in millions	42.951	42.951	6.619	0.571	0.286	9.784	4.892	0.331	0.166	11.075	5.538	-0.028	-0.014	11.8	5.955	0.083	0.042	8.192	4.178	1.166	0.583	3.749	3.749	0.866	0.866	2.68	2.68	1.108	1.108	2.221	2.221	0.895	0.895
Net Income Ratio Numbers are in millions	0.363	0.363	0.028	0.003	0.003	0.052	0.051	0.002	0.002	0.064	0.063	-0	-0	0.077	0.077	0.001	0.001	0.064	0.064	0.011	0.011	0.068	0.068	0.019	0.019	0.054	0.054	0.028	0.028	0.061	0.061	0.029	0.029
EPS Numbers are in millions	1.49	1.49	0.23	0.02	0.01	0.36	0.19	0.018	0.009	0.61	0.27	-0.002	-0.001	0.75	0.38	0.005	0.003	0.52	0.2	0.074	0.037	0.24	0.24	0.054	0.054	0.17	0.17	0.07	0.07	0.15	0.15	0.11	0.11
EPS Diluted Numbers are in millions	1.49	1.49	0.23	0.02	0.01	0.42	0.21	0.018	0.009	0.61	0.27	-0.002	-0.001	0.75	0.38	0.005	0.002	0.4	0.2	0.074	0.037	0.24	0.24	0.054	0.054	0.17	0.17	0.07	0.07	0.15	0.15	0.11	0.11
EBITDA Numbers are in millions	9.83	9.83	45.899	23.835	7.619	36.504	7.966	16.667	7.711	34.544	16.495	13.4	6.193	29.29	14.147	10.313	4.631	21.764	10.304	9.46	4.158	8.185	8.185	4.05	4.05	7.231	7.231	4.228	4.228	5.361	5.588	3.438	3.438
EBITDA Ratio Numbers are in millions	0.083	0.083	0.195	0.126	0.079	0.193	0.083	0.1	0.091	0.199	0.189	0.089	0.082	0.192	0.184	0.089	0.079	0.169	0.158	0.088	0.075	0.148	0.148	0.087	0.087	0.145	0.145	0.105	0.105	0.146	0.152	0.11	0.11

GPI S.p.A.

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