Immsi S.p.A.
MIL:IMS.MI
0.541 (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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Revenue
| 1,013.769 | 434.87 | 833.689 | 460.056 | 631.083 | 556.356 | 468.265 | 580.341 | 610.392 | 467.129 | 359.744 | 429.147 | 527.128 | 393.553 | 334.906 | 411.916 | 300.636 | 329.309 | 336.983 | 402.758 | 488.307 | 362.687 | 312.934 | 377.528 | 441.452 | 332.619 | 313.951 | 361.302 | 448.011 | 331.675 | 304.487 | 343.237 | 418.935 | 317.189 | 309.483 | 326.979 | 407.179 | 318.371 | 300.58 | 318.17 | 365.223 | 290.604 | 271.137 | 290.912 | 379.176 | 316.519 | 307.184 | 361.349 | 439.841 | 359.913 | 342.566 | 395.231 | 503.687 | 374.993 | 351.911 | 382.873 | 506.642 | 362.892 | 349.38 | 401.965 | 525.043 | 337.847 |
Cost of Revenue
| 994.192 | 328.171 | 918.67 | 523.263 | 316.263 | 435.979 | 298.387 | 376.887 | 321.253 | 366.782 | 9.443 | 496.879 | 260.123 | 300.281 | 52.023 | 416.911 | 126.238 | 249.758 | -1.121 | 449.435 | 225.254 | 274.119 | -11.822 | 416.189 | 193.022 | 246.081 | -21.272 | 411.198 | 192.639 | 242.603 | -29.937 | 405.91 | 168.484 | 242.309 | -19.321 | 385.381 | 176.537 | 242.769 | 181.928 | 177.591 | 204.126 | 164.761 | 165.584 | 170.374 | 215.689 | 180.83 | -35.48 | 286.609 | 327.343 | 285.242 | 284.792 | 302.335 | 378.468 | 298.25 | 291.605 | 296.836 | 370.632 | 285.128 | 284.815 | 303.253 | 397.12 | 274.351 |
Gross Profit
| 19.577 | 106.699 | -84.981 | -63.207 | 314.82 | 120.377 | 169.878 | 203.454 | 289.139 | 100.347 | 350.301 | -67.732 | 267.005 | 93.272 | 282.883 | -4.995 | 174.398 | 79.551 | 338.104 | -46.677 | 263.053 | 88.568 | 324.756 | -38.661 | 248.43 | 86.538 | 335.223 | -49.896 | 255.372 | 89.072 | 334.424 | -62.673 | 250.451 | 74.88 | 328.804 | -58.402 | 230.642 | 75.602 | 118.652 | 140.579 | 161.097 | 125.843 | 105.553 | 120.538 | 163.487 | 135.689 | 342.664 | 74.74 | 112.498 | 74.671 | 57.774 | 92.896 | 125.219 | 76.743 | 60.306 | 86.037 | 136.01 | 77.764 | 64.565 | 98.712 | 127.923 | 63.496 |
Gross Profit Ratio
| 0.019 | 0.245 | -0.102 | -0.137 | 0.499 | 0.216 | 0.363 | 0.351 | 0.474 | 0.215 | 0.974 | -0.158 | 0.507 | 0.237 | 0.845 | -0.012 | 0.58 | 0.242 | 1.003 | -0.116 | 0.539 | 0.244 | 1.038 | -0.102 | 0.563 | 0.26 | 1.068 | -0.138 | 0.57 | 0.269 | 1.098 | -0.183 | 0.598 | 0.236 | 1.062 | -0.179 | 0.566 | 0.237 | 0.395 | 0.442 | 0.441 | 0.433 | 0.389 | 0.414 | 0.431 | 0.429 | 1.116 | 0.207 | 0.256 | 0.207 | 0.169 | 0.235 | 0.249 | 0.205 | 0.171 | 0.225 | 0.268 | 0.214 | 0.185 | 0.246 | 0.244 | 0.188 |
Reseach & Development Expenses
| 15.51 | 0 | 34.628 | 17.158 | 17.158 | 0 | 33.149 | 15.518 | 15.518 | 0 | 33.67 | 16.889 | 16.889 | 0 | 28.694 | 15.756 | 15.756 | 0 | 32.418 | 16.699 | 16.699 | 0 | 32.332 | 17.587 | 17.587 | 0 | 35.816 | 20.626 | 20.626 | 0 | 31.645 | 15.8 | 15.8 | 0 | 32.722 | 16.23 | 16.23 | 0 | 26.78 | 12.64 | 12.64 | 0 | 23.755 | 12.355 | 12.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 87.89 | 0 | -47.951 | 128.688 | 86.617 | 0 | -208.35 | 137.888 | 92.745 | 0 | 62.363 | -1.158 | 74.369 | 0 | 58.237 | 32.734 | 56.386 | 0 | 44.934 | 9.6 | 70.399 | 0 | 72.129 | 11.257 | 73.849 | 0 | 60.123 | 19.963 | 65.374 | 0 | 64.275 | 15.068 | 66.859 | 0 | 63.61 | 20.555 | 65.377 | 0 | -4.522 | 91.931 | 33.92 | 55.371 | -9.731 | 90.306 | 25.805 | 60.515 | 0 | 0 | 0 | 73.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 19.067 | 0 | 49.634 | -26.338 | 25.68 | 0 | 44.583 | -23.988 | 23.388 | 0 | 53.646 | 28.412 | 28.412 | 0 | 40.049 | 11.626 | 11.626 | 0 | 49.657 | 22.703 | 22.703 | 0 | 40.546 | 19.498 | 19.498 | 0 | 35.206 | 18.242 | 18.242 | 0 | 35.266 | 18.125 | 18.125 | 0 | 31.564 | 15.08 | 15.08 | 0 | 24.827 | -14.684 | 14.684 | 0 | 26.633 | -13.091 | 13.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 15.185 | 71.445 | 1.683 | 102.35 | 112.297 | 72.328 | -162.171 | 113.9 | 116.133 | 70.378 | 116.009 | 27.254 | 102.781 | 66.094 | 98.286 | 44.36 | 68.012 | 61.668 | 94.591 | 32.303 | 93.102 | 61.43 | 112.675 | 30.755 | 93.347 | 57.891 | 95.329 | 38.205 | 83.616 | 59.347 | 99.541 | 33.193 | 84.984 | 58.139 | 95.174 | 35.635 | 80.457 | 60.022 | 20.305 | 77.247 | 48.604 | 55.371 | 16.902 | 77.215 | 38.896 | 60.515 | 0 | 0 | 0 | 73.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 90.711 | 0 | 202.389 | 0 | -14.322 | 78.893 | 297.408 | 51.607 | 223.473 | 75.506 | 340.65 | -75.292 | 204.967 | 73.181 | 265.139 | -44.385 | 159.677 | 70.541 | 324.602 | -65.359 | 201.853 | 67.425 | 310.993 | -56.469 | 188.375 | 70.405 | 315.791 | -64.768 | 203.784 | 74.563 | 326.303 | -73.193 | 211.779 | 66.795 | 319.857 | -71.583 | 200.406 | 60.873 | 100.115 | 41.212 | 83.414 | 61.124 | 106.173 | 38.654 | 84.061 | 70.494 | 355.741 | 56.115 | 67.785 | 69.186 | 62.283 | 70.448 | 67.143 | 68.735 | 61.727 | 56.947 | 77.341 | 70.331 | -25.401 | 158.185 | 71.21 | 67.27 |
Operating Expenses
| -75.526 | 69.573 | -200.706 | -93.99 | 237.995 | 78.893 | 135.237 | 165.507 | 223.473 | 75.506 | 340.65 | -75.292 | 204.967 | 73.181 | 265.139 | -44.385 | 159.677 | 70.541 | 324.602 | -65.359 | 201.853 | 67.425 | 310.993 | -56.469 | 188.375 | 70.405 | 315.791 | -64.768 | 203.784 | 74.563 | 326.303 | -73.193 | 211.779 | 66.795 | 319.857 | -71.583 | 200.406 | 60.873 | 120.42 | 118.459 | 132.018 | 116.495 | 123.075 | 115.869 | 122.957 | 131.009 | 355.741 | 56.115 | 67.785 | 69.186 | 62.283 | 70.448 | 67.143 | 68.735 | 61.727 | 56.947 | 77.341 | 70.331 | -25.401 | 158.185 | 71.21 | 67.27 |
Operating Income
| 95.103 | 36.462 | 115.725 | 37.848 | 68.186 | 40.319 | -20.182 | 85.243 | 57.367 | 23.869 | -5.848 | 29.788 | 53.966 | 26.959 | -1.39 | 60.469 | 11.02 | 15.585 | 5.989 | 34.813 | 54.034 | 21.143 | 0.063 | 36.312 | 51.395 | 16.133 | -10.946 | 37.599 | 45.626 | 20.039 | -12.738 | 24.954 | 35.86 | 12.338 | -23.274 | 32.344 | 15.822 | 26.111 | -1.768 | 70.872 | -10.933 | 9.348 | -17.522 | 19.228 | 41.575 | 9.894 | -13.077 | 10.25 | 44.713 | 10.209 | 2.38 | 59.841 | 58.076 | 12.988 | 10.406 | 29.09 | 58.669 | 13.309 | 3.499 | 37.295 | 56.713 | -0.754 |
Operating Income Ratio
| 0.094 | 0.084 | 0.139 | 0.082 | 0.108 | 0.072 | -0.043 | 0.147 | 0.094 | 0.051 | -0.016 | 0.069 | 0.102 | 0.069 | -0.004 | 0.147 | 0.037 | 0.047 | 0.018 | 0.086 | 0.111 | 0.058 | 0 | 0.096 | 0.116 | 0.049 | -0.035 | 0.104 | 0.102 | 0.06 | -0.042 | 0.073 | 0.086 | 0.039 | -0.075 | 0.099 | 0.039 | 0.082 | -0.006 | 0.223 | -0.03 | 0.032 | -0.065 | 0.066 | 0.11 | 0.031 | -0.043 | 0.028 | 0.102 | 0.028 | 0.007 | 0.151 | 0.115 | 0.035 | 0.03 | 0.076 | 0.116 | 0.037 | 0.01 | 0.093 | 0.108 | -0.002 |
Total Other Income Expenses Net
| -39.227 | -20.112 | -102.035 | -17.392 | -16.756 | -13.645 | 22.389 | -51.47 | -9.007 | -11.36 | 6.594 | -23.948 | -9.363 | -15.968 | -2.829 | -32.047 | -5.981 | -15.423 | -21.032 | -20.449 | -10.05 | -11.002 | -2.383 | -21.333 | -9.852 | -11.777 | 3.618 | -29.902 | -11.685 | -15.333 | -1.048 | -25.277 | -11.557 | -18.036 | 5.594 | -31.711 | -1.348 | -25.347 | -39.725 | -68.246 | -13.864 | -14.449 | -22.84 | -27.545 | -11.65 | -17.13 | -38.63 | -3.781 | -12.142 | -15.693 | -19.751 | -44.286 | -9.672 | -14.222 | -22.399 | -10.269 | -7.845 | -13.178 | -14.165 | -5.844 | -9.935 | -15.944 |
Income Before Tax
| 55.876 | 16.35 | 13.69 | 20.456 | 51.43 | 26.674 | 2.207 | 33.773 | 48.36 | 12.509 | 0.746 | 5.84 | 44.603 | 10.991 | -4.219 | 28.422 | 5.039 | 0.162 | -15.043 | 14.364 | 43.984 | 10.141 | -2.32 | 14.979 | 41.543 | 4.356 | -7.328 | 7.697 | 33.941 | 4.706 | -13.786 | -0.323 | 24.303 | -5.698 | -17.68 | 0.633 | 14.474 | 0.764 | -41.493 | 2.626 | -24.797 | -5.101 | -40.362 | -8.317 | 29.925 | -7.236 | -51.707 | 6.469 | 32.571 | -5.484 | -17.371 | 15.555 | 48.404 | -1.234 | -11.993 | 18.821 | 50.824 | 0.131 | -10.666 | 31.451 | 46.778 | -16.698 |
Income Before Tax Ratio
| 0.055 | 0.038 | 0.016 | 0.044 | 0.081 | 0.048 | 0.005 | 0.058 | 0.079 | 0.027 | 0.002 | 0.014 | 0.085 | 0.028 | -0.013 | 0.069 | 0.017 | 0 | -0.045 | 0.036 | 0.09 | 0.028 | -0.007 | 0.04 | 0.094 | 0.013 | -0.023 | 0.021 | 0.076 | 0.014 | -0.045 | -0.001 | 0.058 | -0.018 | -0.057 | 0.002 | 0.036 | 0.002 | -0.138 | 0.008 | -0.068 | -0.018 | -0.149 | -0.029 | 0.079 | -0.023 | -0.168 | 0.018 | 0.074 | -0.015 | -0.051 | 0.039 | 0.096 | -0.003 | -0.034 | 0.049 | 0.1 | 0 | -0.031 | 0.078 | 0.089 | -0.049 |
Income Tax Expense
| 23.02 | 7.985 | 4.978 | 9.532 | 19.908 | 11.123 | -8.109 | 14.588 | 19.643 | 6.829 | -1.957 | 4.346 | 18.518 | 5.849 | -3.975 | 13.244 | 2.386 | 1.943 | -5.255 | 7.271 | 21.913 | 6.543 | 1.424 | 8.124 | 20.07 | 3.528 | 0.676 | 5.125 | 16.112 | 2.219 | 0.07 | 1.891 | 11.702 | -0.822 | 3.556 | 1.019 | 6.854 | 0.434 | -5.677 | 1.923 | 7.525 | -1.192 | 14.282 | -2.727 | 13.988 | -1.697 | -5.409 | 0.924 | 11.781 | -0.217 | -11.095 | 6.323 | 26.051 | 2.416 | -6.047 | 11.719 | 32.145 | -2.456 | -18.871 | 20.89 | 14.869 | 3.787 |
Net Income
| 9.708 | 1.778 | -0.486 | 3.142 | 13.675 | 15.551 | 10.316 | 19.185 | 28.717 | 5.68 | 2.703 | 1.494 | 26.085 | 5.142 | -0.244 | 15.178 | 2.244 | -1.781 | -9.788 | 7.093 | 22.071 | 3.598 | -3.744 | 6.855 | 21.473 | 0.828 | -8.004 | 2.572 | 17.829 | 2.663 | -13.856 | -2.214 | 12.601 | -4.876 | -21.236 | -0.386 | 7.62 | 0.33 | -35.816 | 0.703 | -32.322 | -3.909 | -54.644 | -5.59 | 15.937 | -5.539 | -46.298 | 5.545 | 19.324 | -5.267 | -6.276 | 9.232 | 22.353 | -3.65 | -5.946 | 7.102 | 18.679 | 2.587 | 6.644 | 10.561 | 31.909 | -20.485 |
Net Income Ratio
| 0.01 | 0.004 | -0.001 | 0.007 | 0.022 | 0.028 | 0.022 | 0.033 | 0.047 | 0.012 | 0.008 | 0.003 | 0.049 | 0.013 | -0.001 | 0.037 | 0.007 | -0.005 | -0.029 | 0.018 | 0.045 | 0.01 | -0.012 | 0.018 | 0.049 | 0.002 | -0.025 | 0.007 | 0.04 | 0.008 | -0.046 | -0.006 | 0.03 | -0.015 | -0.069 | -0.001 | 0.019 | 0.001 | -0.119 | 0.002 | -0.088 | -0.013 | -0.202 | -0.019 | 0.042 | -0.017 | -0.151 | 0.015 | 0.044 | -0.015 | -0.018 | 0.023 | 0.044 | -0.01 | -0.017 | 0.019 | 0.037 | 0.007 | 0.019 | 0.026 | 0.061 | -0.061 |
EPS
| 0.034 | 0.005 | -0.001 | 0.009 | 0.058 | 0.046 | 0.03 | 0.056 | 0.084 | 0.017 | 0.008 | 0.004 | 0.077 | 0.015 | -0.001 | 0.045 | 0.007 | -0.005 | -0.029 | 0.021 | 0.065 | 0.011 | -0.011 | 0.02 | 0.063 | 0.002 | -0.024 | 0.008 | 0.052 | 0.008 | -0.041 | -0.007 | 0.037 | -0.014 | -0.062 | -0.001 | 0.022 | 0.001 | -0.11 | 0.002 | -0.095 | -0.012 | -0.16 | -0.016 | 0.049 | -0.017 | -0.14 | 0.016 | 0.061 | -0.015 | -0.018 | 0.027 | 0.066 | -0.011 | -0.018 | 0.021 | 0.055 | 0.008 | 0.024 | 0.031 | 0.094 | -0.06 |
EPS Diluted
| 0.034 | 0.005 | -0.001 | 0.009 | 0.058 | 0.046 | 0.03 | 0.056 | 0.084 | 0.017 | 0.008 | 0.004 | 0.077 | 0.015 | -0.001 | 0.045 | 0.007 | -0.005 | -0.029 | 0.021 | 0.065 | 0.011 | -0.011 | 0.02 | 0.063 | 0.002 | -0.024 | 0.008 | 0.052 | 0.008 | -0.041 | -0.007 | 0.037 | -0.014 | -0.062 | -0.001 | 0.022 | 0.001 | -0.11 | 0.002 | -0.095 | -0.012 | -0.16 | -0.016 | 0.049 | -0.017 | -0.14 | 0.016 | 0.061 | -0.015 | -0.018 | 0.027 | 0.066 | -0.011 | -0.018 | 0.021 | 0.055 | 0.008 | 0.024 | 0.031 | 0.094 | -0.06 |
EBITDA
| 166.17 | 73.118 | 187.797 | 94.417 | 104.296 | 85.612 | 16.712 | 121.524 | 89.934 | 64.518 | 26.481 | 62.234 | 81.505 | 60.606 | 27.476 | 89.612 | 40.741 | 46.509 | 36.682 | 65.746 | 86.972 | 54.212 | 26.489 | 63.48 | 79.437 | 49.879 | 16.486 | 66.404 | 74.765 | 50.987 | 15.095 | 52.704 | 59.567 | 39.246 | 4.545 | 58.244 | 42.921 | 52.016 | -52.174 | 94.105 | 11.463 | 32.154 | -22.928 | 39.332 | 59.23 | 30.914 | -27.553 | 28.39 | 73.584 | 30.087 | 58.01 | 53.234 | 86.034 | 34.733 | 31.566 | 56.886 | 90.827 | 34.069 | 29.753 | 70.58 | 88.457 | 19.218 |
EBITDA Ratio
| 0.164 | 0.168 | 0.225 | 0.205 | 0.165 | 0.154 | 0.036 | 0.209 | 0.147 | 0.138 | 0.074 | 0.145 | 0.155 | 0.154 | 0.082 | 0.218 | 0.136 | 0.141 | 0.109 | 0.163 | 0.178 | 0.149 | 0.085 | 0.168 | 0.18 | 0.15 | 0.053 | 0.184 | 0.167 | 0.154 | 0.05 | 0.154 | 0.142 | 0.124 | 0.015 | 0.178 | 0.105 | 0.163 | -0.174 | 0.296 | 0.031 | 0.111 | -0.085 | 0.135 | 0.156 | 0.098 | -0.09 | 0.079 | 0.167 | 0.084 | 0.169 | 0.135 | 0.171 | 0.093 | 0.09 | 0.149 | 0.179 | 0.094 | 0.085 | 0.176 | 0.168 | 0.057 |