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

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GVS.MI
Financials

5.64 (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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	111.469	103.886	111.629	101.432	110.064	104.225	114.78	107.327	86.079	81.492	80.935	68.572	86.741	103.477	105.63	112.077	86.39	60.485	56.756	56.467	59.408	57.634	68.944	68.944	35.966	35.966	36.637	36.637	35.273	35.273	33.856	33.856	33.167	33.167
Cost of Revenue Numbers are in millions	48.148	78.311	87.895	47.262	52.105	46.89	63.313	59.116	39.682	33.66	36.817	31.305	31.744	32.89	37.536	35.192	28.31	23.738	21.896	23.322	24.263	21.282	31.544	31.544	14.989	14.989	15.827	15.827	15.117	15.117	15.401	15.401	15.004	15.004
Gross Profit Numbers are in millions	63.321	25.575	23.734	54.17	57.959	57.335	51.467	48.211	46.397	47.832	44.118	37.267	54.997	70.587	68.094	76.885	58.08	36.747	34.86	33.145	35.145	36.352	37.401	37.401	20.978	20.978	20.811	20.811	20.156	20.156	18.456	18.456	18.163	18.163
Gross Profit Ratio Numbers are in millions	0.568	0.246	0.213	0.534	0.527	0.55	0.448	0.449	0.539	0.587	0.545	0.543	0.634	0.682	0.645	0.686	0.672	0.608	0.614	0.587	0.592	0.631	0.542	0.542	0.583	0.583	0.568	0.568	0.571	0.571	0.545	0.545	0.548	0.548
Reseach & Development Expenses Numbers are in millions	0	6.37	3.675	6.011	6.376	5.832	4.141	6.324	5.466	5.526	3.435	5.027	5.244	4.829	7.262	5.071	4.798	4.255	5.633	4.328	4.2	4.611	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	6.453	8.624	4.504	6.726	7.874	10.215	9.951	5.828	3.564	4.294	3.558	3.34	2.951	28.187	27.59	24.939	18.77	18.325	18.246	18.958	19.472	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.573	0.372	0.294	0.397	0.274	0.487	0.288	0.375	0.321	0.281	0.393	0.223	0.267	0.153	0.222	0.147	0.295	0.135	0.482	0.312	0.311	0.207	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0.573	6.825	8.918	4.901	7	8.361	10.503	10.326	6.149	3.845	4.687	3.781	3.607	3.104	28.409	27.737	25.234	18.905	18.807	18.558	19.269	19.679	22.131	22.131	13.043	13.043	11.72	11.72	12.787	12.787	11.581	11.581	12.354	12.354
Other Expenses Numbers are in millions	47.977	0.001	0.081	-0.166	-0.179	44.923	43.954	45.905	37.308	35.925	31.425	29.358	31.919	34.384	33.225	33.013	30.593	23.644	23.246	22.59	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	47.977	13.194	12.512	41.969	46.325	44.923	43.954	45.905	37.308	35.925	31.425	29.358	31.919	34.384	33.225	33.013	30.593	23.644	23.246	22.59	25.157	22.154	37.212	37.212	16.567	16.567	14.892	14.892	16.373	16.373	14.429	14.429	14.003	14.003
Operating Income Numbers are in millions	15.543	12.381	11.222	34.377	-12.045	8.516	-20.668	21.867	25.735	18.329	17.802	11.495	21.74	42.032	31.488	40.134	25.258	12.62	8.942	15.115	13.682	12.377	5.287	5.287	4.958	4.958	5.729	5.729	4.534	4.534	3.85	3.85	3.154	3.154
Operating Income Ratio Numbers are in millions	0.139	0.119	0.101	0.339	-0.109	0.082	-0.18	0.204	0.299	0.225	0.22	0.168	0.251	0.406	0.298	0.358	0.292	0.209	0.158	0.268	0.23	0.215	0.077	0.077	0.138	0.138	0.156	0.156	0.129	0.129	0.114	0.114	0.095	0.095
Total Other Income Expenses Net Numbers are in millions	-6.849	-5.169	-13.956	-5.821	-9.488	-8.611	-33.453	-3.827	16.091	-0.984	-1.473	-0.512	-2.11	5.273	-0.693	-4.692	-0.865	-1.097	-0.965	-1.392	-4.762	0.677	-17.051	-17.051	-3.951	-3.951	-3.619	-3.619	-4.039	-4.039	-3.317	-3.317	-2.311	-2.311
Income Before Tax Numbers are in millions	8.694	12.497	-2.734	11.088	6.507	3.458	-25.94	18.04	25.18	17.345	16.33	10.983	20.968	41.476	30.795	39.18	24.393	11.523	7.977	13.723	8.92	13.054	-1.781	-1.781	3.984	3.984	5.472	5.472	3.33	3.33	3.558	3.558	3.498	3.498
Income Before Tax Ratio Numbers are in millions	0.078	0.12	-0.024	0.109	0.059	0.033	-0.226	0.168	0.293	0.213	0.202	0.16	0.242	0.401	0.292	0.35	0.282	0.191	0.141	0.243	0.15	0.226	-0.026	-0.026	0.111	0.111	0.149	0.149	0.094	0.094	0.105	0.105	0.105	0.105
Income Tax Expense Numbers are in millions	-0.883	3.054	-0.545	2.593	1.719	0.91	-4.985	5.406	5.737	4.347	5.065	2.802	4.205	10.081	9.94	8.959	6.064	2.845	1.467	3.56	2.294	3.261	0.355	0.355	1.467	1.467	1.363	1.363	1.484	1.484	1.115	1.115	1.216	1.216
Net Income Numbers are in millions	9.58	9.436	-2.178	8.494	4.787	2.544	-20.955	12.636	19.441	12.996	11.258	8.178	16.76	31.394	20.847	30.214	18.326	8.676	6.504	10.163	6.623	9.793	-2.137	-2.137	2.515	2.515	4.109	4.109	1.844	1.844	2.445	2.445	2.279	2.279
Net Income Ratio Numbers are in millions	0.086	0.091	-0.02	0.084	0.043	0.024	-0.183	0.118	0.226	0.159	0.139	0.119	0.193	0.303	0.197	0.27	0.212	0.143	0.115	0.18	0.111	0.17	-0.031	-0.031	0.07	0.07	0.112	0.112	0.052	0.052	0.072	0.072	0.069	0.069
EPS Numbers are in millions	0.055	0.054	-0.013	0.049	0.027	0.015	-0.12	0.072	0.11	0.074	0.064	0.047	0.096	0.18	0.15	0.22	0.1	0.05	0.065	0.1	0.037	0.29	-1.42	-1.42	1.67	1.67	2.72	2.72	1.22	1.22	1.62	0	0	0
EPS Diluted Numbers are in millions	0.055	0.054	-0.013	0.049	0.027	0.015	-0.12	0.072	0.11	0.074	0.064	0.047	0.096	0.18	0.15	0.22	0.1	0.05	0.065	0.1	0.04	0.29	-1.42	-1.42	1.67	1.67	2.72	2.72	1.22	1.22	1.62	0	0	0
EBITDA Numbers are in millions	24.367	28.396	14.441	27.314	22.298	17.64	-10.902	30.849	34.241	25.292	24.828	17	26.91	47.021	36.746	45.101	29.965	16.982	13.105	19.056	16.385	15.702	14.61	14.61	7.937	7.937	8.634	8.634	7.412	7.412	6.929	6.929	5.852	5.852
EBITDA Ratio Numbers are in millions	0.219	0.225	0.207	0.289	0.207	0.18	-0.076	0.301	0.395	0.315	0.316	0.248	0.312	0.455	0.346	0.402	0.347	0.281	0.234	0.339	0.276	0.272	0.212	0.212	0.221	0.221	0.236	0.236	0.21	0.21	0.205	0.205	0.176	0.176

GVS S.p.A.

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