Italgas S.p.A.
MIL:IG.MI
5.11 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,564.193 | 2,182.712 | 2,098.463 | 2,057.935 | 1,820.02 | 1,615.293 | 1,600.965 | 466.714 | 1,387 | 1,333 | 1,319 |
| Cost of Revenue
| 1,672.473 | 1,437.254 | 1,376.683 | 1,276.258 | 1,156.255 | 524.929 | 601.586 | 181.234 | 794 | 636 | 617 |
| Gross Profit
| 891.72 | 745.458 | 721.78 | 781.677 | 663.765 | 1,090.364 | 999.379 | 285.48 | 593 | 697 | 702 |
| Gross Profit Ratio
| 0.348 | 0.342 | 0.344 | 0.38 | 0.365 | 0.675 | 0.624 | 0.612 | 0.428 | 0.523 | 0.532 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 193.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 2.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 236.257 | 235.769 | 214.181 | 196.62 | 198.275 | 253.733 | 231.685 | 101.34 | 150 | 3 | 3 |
| Other Expenses
| 14.464 | 14.157 | 19.738 | -43.053 | -4.408 | 3.778 | -0.003 | -2 | 13 | 0 | 0 |
| Operating Expenses
| 221.793 | 221.612 | 194.443 | 239.673 | 202.683 | 620.485 | 564.718 | 231.607 | 137 | 121 | 147 |
| Operating Income
| 669.927 | 523.846 | 527.337 | 542.004 | 461.082 | 522.341 | 483.292 | 49.978 | 456 | 456 | 486 |
| Operating Income Ratio
| 0.261 | 0.24 | 0.251 | 0.263 | 0.253 | 0.323 | 0.302 | 0.107 | 0.329 | 0.342 | 0.368 |
| Total Other Income Expenses Net
| -86.899 | 61.217 | -4.485 | 14.363 | -14.335 | -95.835 | -78.666 | -205.191 | -26 | 65 | 9 |
| Income Before Tax
| 583.028 | 585.063 | 522.852 | 556.367 | 446.747 | 426.506 | 404.626 | -155.213 | 430 | 521 | 495 |
| Income Before Tax Ratio
| 0.227 | 0.268 | 0.249 | 0.27 | 0.245 | 0.264 | 0.253 | -0.333 | 0.31 | 0.391 | 0.375 |
| Income Tax Expense
| 118.625 | 152.369 | 141.884 | 152.633 | 123.928 | 112.811 | 111.86 | 31.426 | 110 | 115 | 194 |
| Net Income
| 439.568 | 407.288 | 362.813 | 384.626 | 417.238 | 313.695 | 292.766 | -123.787 | 340 | 406 | 301 |
| Net Income Ratio
| 0.171 | 0.187 | 0.173 | 0.187 | 0.229 | 0.194 | 0.183 | -0.265 | 0.245 | 0.305 | 0.228 |
| EPS
| 0.54 | 0.5 | 0.45 | 0.48 | 0.52 | 0.39 | 0.36 | -0.15 | 0.42 | 1.61 | 1.19 |
| EPS Diluted
| 0.54 | 0.5 | 0.45 | 0.48 | 0.52 | 0.39 | 0.36 | -0.15 | 0.42 | 1.61 | 1.19 |
| EBITDA
| 1,192.457 | 1,002.137 | 971.724 | 981.124 | 866.955 | 914.653 | 835.293 | 181.639 | 729 | 701 | 700 |
| EBITDA Ratio
| 0.465 | 0.459 | 0.463 | 0.477 | 0.476 | 0.566 | 0.522 | 0.389 | 0.526 | 0.526 | 0.531 |