Hera S.p.A.
MIL:HER.MI
3.236 (EUR) • At close April 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,897.3 | 19,871.3 | 10,555.3 | 7,079 | 6,910.9 | 6,118.9 | 5,612.9 | 4,448.1 | 4,483 | 4,189.149 | 4,579.57 | 4,492.652 | 4,105.68 | 3,668.563 | 4,204.204 | 3,716.336 | 2,859.049 | 2,314.149 | 2,100.508 | 1,638.973 | 1,331.299 | 1,133.251 |
| Cost of Revenue
| 10,945.4 | 18,542.6 | 9,072.3 | 5,792.4 | 5,736.9 | 4,965.8 | 4,512.6 | 3,323.5 | 3,345 | 3,073.267 | 3,457.406 | 3,590.183 | 3,261.248 | 2,870.974 | 3,330.194 | 3,134.88 | 2,338.61 | 1,789.227 | 496.192 | -5.367 | -7.043 | 0.123 |
| Gross Profit
| 3,951.9 | 1,328.7 | 1,483 | 1,286.6 | 1,174 | 1,153.1 | 1,100.3 | 1,124.6 | 1,138 | 1,115.882 | 1,122.164 | 902.469 | 844.432 | 797.589 | 874.01 | 581.456 | 520.439 | 524.922 | 1,604.316 | 1,644.34 | 1,338.342 | 1,133.128 |
| Gross Profit Ratio
| 0.265 | 0.067 | 0.14 | 0.182 | 0.17 | 0.188 | 0.196 | 0.253 | 0.254 | 0.266 | 0.245 | 0.201 | 0.206 | 0.217 | 0.208 | 0.156 | 0.182 | 0.227 | 0.764 | 1.003 | 1.005 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.056 | 4.387 | 3.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 76.5 | 4.3 | 4.5 | 5 | 3.041 | 3.25 | 3.641 | 0 | 0 | 0 | -248.53 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.7 | 7 | 5.961 | 6.405 | 4.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,645.6 | 2,097.1 | 2,357.4 | 2,337.9 | 2,376.9 | 76.5 | 4.3 | 12.2 | 12 | 9.002 | 9.655 | 8.24 | 0 | 0 | 0 | -248.53 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -94.5 | 785.1 | 856.7 | 727.9 | 624.5 | 559.4 | -60.7 | -46.3 | -45 | 2.387 | 47.703 | 8.18 | 0 | 0 | -15.319 | 0 | 0 | 0 | 0 | -3.785 | 0 | 0 |
| Operating Expenses
| 3,740.1 | 785.1 | 856.7 | 727.9 | 624.5 | 635.9 | 602.5 | 642.5 | 676 | 667.883 | 709.214 | 567.293 | 509.962 | 482.207 | 582.734 | 300.711 | 299.858 | 293.602 | 375.983 | 1,500.008 | 1,225.515 | 1,055.561 |
| Operating Income
| 211.8 | 533.8 | 611.7 | 551.3 | 542.5 | 510.1 | 460.9 | 457.1 | 442 | 441.244 | 415.803 | 335.443 | 334.47 | 315.382 | 291.276 | 280.745 | 220.581 | 231.32 | 215.708 | 144.332 | 112.827 | 77.567 |
| Operating Income Ratio
| 0.014 | 0.027 | 0.058 | 0.078 | 0.078 | 0.083 | 0.082 | 0.103 | 0.099 | 0.105 | 0.091 | 0.075 | 0.081 | 0.086 | 0.069 | 0.076 | 0.077 | 0.1 | 0.103 | 0.088 | 0.085 | 0.068 |
| Total Other Income Expenses Net
| 434.3 | -125 | -204.8 | -116.7 | -14.4 | -98.8 | -101.5 | -117.4 | -134 | -146.182 | -109.837 | -122.034 | -113.244 | -109.753 | -128.675 | -91.884 | -78.041 | -52.073 | -26.428 | -27.268 | -24.232 | -2.293 |
| Income Before Tax
| 646.1 | 408.8 | 406.9 | 434.6 | 528.1 | 418.4 | 359.4 | 339.7 | 308 | 295.062 | 305.966 | 213.409 | 221.226 | 205.629 | 162.601 | 188.861 | 142.54 | 179.247 | 189.28 | 117.064 | 88.595 | 75.274 |
| Income Before Tax Ratio
| 0.043 | 0.021 | 0.039 | 0.061 | 0.076 | 0.068 | 0.064 | 0.076 | 0.069 | 0.07 | 0.067 | 0.048 | 0.054 | 0.056 | 0.039 | 0.051 | 0.05 | 0.077 | 0.09 | 0.071 | 0.067 | 0.066 |
| Income Tax Expense
| 173.2 | 103.5 | 34.2 | 111.8 | 126.1 | 121.8 | 92.6 | 119.3 | 114 | 112.655 | 124.258 | 79.051 | 94.471 | 63.575 | 77.637 | 78.597 | 32.637 | 79.009 | 80.524 | 55.05 | 35.588 | 38.659 |
| Net Income
| 441.4 | 255.2 | 333.5 | 302.7 | 385.7 | 281.9 | 251.4 | 207.3 | 180 | 164.772 | 164.934 | 118.658 | 126.755 | 142.054 | 84.964 | 110.264 | 109.903 | 100.238 | 108.756 | 62.014 | 53.007 | 36.615 |
| Net Income Ratio
| 0.03 | 0.013 | 0.032 | 0.043 | 0.056 | 0.046 | 0.045 | 0.047 | 0.04 | 0.039 | 0.036 | 0.026 | 0.031 | 0.039 | 0.02 | 0.03 | 0.038 | 0.043 | 0.052 | 0.038 | 0.04 | 0.032 |
| EPS
| 0.31 | 0.18 | 0.23 | 0.21 | 0.26 | 0.19 | 0.17 | 0.14 | 0.12 | 0.11 | 0.12 | 0.11 | 0.093 | 0.1 | 0.067 | 0.091 | 0.094 | 0.088 | 0.095 | 0.079 | 0.048 | 0.032 |
| EPS Diluted
| 0.31 | 0.18 | 0.23 | 0.21 | 0.26 | 0.19 | 0.17 | 0.14 | 0.12 | 0.11 | 0.12 | 0.1 | 0.089 | 0.1 | 0.067 | 0.091 | 0.094 | 0.088 | 0.095 | 0.079 | 0.048 | 0.032 |
| EBITDA
| 731.3 | 996.7 | 1,033.7 | 1,068.4 | 1,023 | 945.9 | 964.1 | 905.2 | 861 | 893.387 | 792.381 | 643.509 | 743.538 | 704.157 | 578.846 | 552.586 | 483.212 | 474.849 | 436.305 | 255.574 | 212.143 | 162.939 |
| EBITDA Ratio
| 0.049 | 0.05 | 0.098 | 0.151 | 0.148 | 0.155 | 0.172 | 0.204 | 0.192 | 0.213 | 0.173 | 0.143 | 0.181 | 0.192 | 0.138 | 0.149 | 0.169 | 0.205 | 0.208 | 0.156 | 0.159 | 0.144 |