Italgas S.p.A. (IG.MI) - Quarterly Income Statement

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IG.MI
Financials

5.11 (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	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2
Revenue Numbers are in millions	862.4	0	1,339.001	1,273.687	1,203.219	1,021.1	1,080.907	1,017.556	1,110.164	948.278	984.048	835.972	820.978	794.315	813.795	787.17	-181.714	648	737	660
Cost of Revenue Numbers are in millions	470.5	0	515.804	472.459	451.469	663.651	709.393	667.29	656.437	622.605	616.772	539.483	269.692	255.237	318.158	283.428	140.571	324	387	274
Gross Profit Numbers are in millions	391.9	0	823.197	801.228	751.75	357.449	371.514	350.266	453.727	325.673	367.276	296.489	551.286	539.078	495.637	503.742	-322.286	324	350	386
Gross Profit Ratio Numbers are in millions	0.454	0	0.615	0.629	0.625	0.35	0.344	0.344	0.409	0.343	0.373	0.355	0.671	0.679	0.609	0.64	1.774	0.5	0.475	0.585
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	102.22	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	2.869	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	115.983	0	188.064	177.993	189.534	104.876	109.83	104.351	105.089	96.826	115.572	82.703	138.479	115.254	120.009	111.676	97.143	4	2	5
Other Expenses Numbers are in millions	3.545	0	2.77	11.694	5.485	8.672	16.097	3.641	-36.289	-1.314	2.583	-6.991	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	112.438	0	530.48	442.539	407.756	96.204	93.733	100.71	141.378	98.14	112.989	89.694	311.364	309.121	269.914	294.804	288	144	105	134
Operating Income Numbers are in millions	391.9	0	356.915	367.266	309.288	261.245	277.781	249.556	312.349	227.533	254.287	206.795	303.566	218.775	277.157	206.135	-130	178	213	248
Operating Income Ratio Numbers are in millions	0.454	0	0.267	0.288	0.257	0.256	0.257	0.245	0.281	0.24	0.258	0.247	0.37	0.275	0.341	0.262	0.715	0.275	0.289	0.376
Total Other Income Expenses Net Numbers are in millions	-55.8	0	-84.699	-53.386	6.351	8.379	-2.528	-1.957	15.407	-1.199	-24.976	10.641	-86.054	-9.781	-68.737	-9.929	-184	-20	10	-21
Income Before Tax Numbers are in millions	336.1	0	272.216	313.88	315.639	269.624	275.253	247.599	327.756	226.334	229.311	217.436	217.512	208.994	208.42	196.206	-314	158	223	227
Income Before Tax Ratio Numbers are in millions	0.39	0	0.203	0.246	0.262	0.264	0.255	0.243	0.295	0.239	0.233	0.26	0.265	0.263	0.256	0.249	1.728	0.244	0.303	0.344
Income Tax Expense Numbers are in millions	94.2	0	33.473	85.152	77.237	75.132	73.225	68.659	87.411	64.568	60.831	63.097	54.468	58.343	55.252	56.608	76.571	44	47	63
Net Income Numbers are in millions	234.4	0	226.339	213.229	219.024	188.264	191.639	171.174	229.609	153.363	251.078	166.16	163.046	150.649	153.168	139.598	-237.429	114	176	164
Net Income Ratio Numbers are in millions	0.272	0	0.169	0.167	0.182	0.184	0.177	0.168	0.207	0.162	0.255	0.199	0.199	0.19	0.188	0.177	1.307	0.176	0.239	0.248
EPS Numbers are in millions	0.29	0.14	0.28	0.26	0.27	0.23	0.24	0.21	0.28	0.19	0.31	0.21	0.2	0.19	0.19	0.17	-0.17	0.45	0.7	0.65
EPS Diluted Numbers are in millions	0.29	0.14	0.28	0.26	0.27	0.23	0.24	0.21	0.28	0.19	0.31	0.21	0.2	0.19	0.19	0.17	-0.17	0.45	0.7	0.65
EBITDA Numbers are in millions	661.3	0	606.044	610.976	548.702	486.967	503.256	468.468	536.427	446.698	461.845	405.11	491.334	423.319	445.297	389.996	-140	320	354	380
EBITDA Ratio Numbers are in millions	0.767	0	0.453	0.48	0.456	0.477	0.466	0.46	0.483	0.471	0.469	0.485	0.598	0.533	0.547	0.495	0.77	0.494	0.48	0.576

Italgas S.p.A.

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