Iveco Group N.V. (IVG.MI) - Quarterly Income Statement

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IVG.MI
Financials

11.76 (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
Revenue Numbers are in millions	3,919	3,367	4,877	3,671	4,108	3,328	4,355	3,471	3,329	3,010	3,337	2,926	3,292	2,965	3,465	2,570	2,188	2,188	2,987	2,987	2,987	2,987	3,001.25	3,001.25	3,001.25	3,001.25
Cost of Revenue Numbers are in millions	3,201	2,732	4,131	3,078	3,453	2,851	3,804	3,038	2,896	2,651	2,928	2,572	2,833	2,548	2,929	2,264	2,131.5	2,131.5	2,574.5	2,574.5	2,574.5	2,574.5	2,546	2,546	2,546	2,546
Gross Profit Numbers are in millions	718	635	746	593	655	477	551	433	433	359	409	354	459	417	536	306	56.5	56.5	412.5	412.5	412.5	412.5	455.25	455.25	455.25	455.25
Gross Profit Ratio Numbers are in millions	0.183	0.189	0.153	0.162	0.159	0.143	0.127	0.125	0.13	0.119	0.123	0.121	0.139	0.141	0.155	0.119	0.026	0.026	0.138	0.138	0.138	0.138	0.152	0.152	0.152	0.152
Reseach & Development Expenses Numbers are in millions	160	143	191	163	147	125	122	121	122	108	124	117	122	118	188	112	106	106	116	116	116	116	103.25	103.25	103.25	103.25
General & Administrative Expenses Numbers are in millions	0	240	275	268	254	229	275	208	221	222	242	182	221	180	176.25	176.25	176.25	176.25	188.75	188.75	188.75	188.75	185.25	185.25	185.25	185.25
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45.75	-19.25	-13.25	-13.25	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	245	240	275	268	254	229	275	208	221	222	242	182	221	180	222	157	163	163	188.75	188.75	188.75	188.75	185.25	185.25	185.25	185.25
Other Expenses Numbers are in millions	0	-148	-36	-36	-23	-71	24	-41	-35	-24	-78	-31	-15	-12	-27.25	-27.25	-27.25	-27.25	-11.25	-11.25	-11.25	-11.25	-23.5	-23.5	-23.5	-23.5
Operating Expenses Numbers are in millions	405	383	466	431	401	354	397	329	343	330	366	299	343	298	442	316	314	314	293.5	293.5	293.5	293.5	265	265	265	265
Operating Income Numbers are in millions	313	252	303	239	326	108	164	98	89	61	7	64	134	135	95	37	-212.5	-212.5	107.75	107.75	107.75	107.75	166.75	166.75	166.75	166.75
Operating Income Ratio Numbers are in millions	0.08	0.075	0.062	0.065	0.079	0.032	0.038	0.028	0.027	0.02	0.002	0.022	0.041	0.046	0.027	0.014	-0.097	-0.097	0.036	0.036	0.036	0.036	0.056	0.056	0.056	0.056
Total Other Income Expenses Net Numbers are in millions	-84	-183	-270	-130	-115	-74	-37	-37	-24	-54	-66	-30	-28	-36	-6	-70	-59.5	-59.5	-64	-64	-64	-64	-89.25	-89.25	-89.25	-89.25
Income Before Tax Numbers are in millions	229	69	33	109	211	34	127	61	65	7	-59	34	106	99	89	-33	-272	-272	43.75	43.75	43.75	43.75	77.5	77.5	77.5	77.5
Income Before Tax Ratio Numbers are in millions	0.058	0.02	0.007	0.03	0.051	0.01	0.029	0.018	0.02	0.002	-0.018	0.012	0.032	0.033	0.026	-0.013	-0.124	-0.124	0.015	0.015	0.015	0.015	0.026	0.026	0.026	0.026
Income Tax Expense Numbers are in millions	63	53	53	15	61	24	36	14	29	22	32	10	30	32	35	32	59.5	59.5	18.5	18.5	18.5	18.5	31.75	31.75	31.75	31.75
Net Income Numbers are in millions	153	17	-25	86	151	10	89	45	30	-15	-93	21	69	55	35	-4	-219.5	-219.5	25.25	25.25	25.25	25.25	45.75	45.75	45.75	45.75
Net Income Ratio Numbers are in millions	0.039	0.005	-0.005	0.023	0.037	0.003	0.02	0.013	0.009	-0.005	-0.028	0.007	0.021	0.019	0.01	-0.002	-0.1	-0.1	0.008	0.008	0.008	0.008	0.015	0.015	0.015	0.015
EPS Numbers are in millions	0.57	0.064	-0.094	0.32	0.56	0.037	0.33	0.17	0.11	-0.055	-0.34	0.077	0.25	0.2	0.13	-0.015	-0.81	-0.81	0.093	0.093	0.093	0.093	0.17	0.17	0.17	0.17
EPS Diluted Numbers are in millions	0.56	0.062	-0.094	0.32	0.55	0.036	0.33	0.16	0.11	-0.055	-0.34	0.077	0.25	0.2	0.13	-0.015	-0.81	-0.81	0.093	0.093	0.093	0.093	0.17	0.17	0.17	0.17
EBITDA Numbers are in millions	470	404	303	387	473	245	309	234	229	200	166	200	272	269	168.75	279	-127	-127	65.25	65.25	65.25	65.25	112.75	112.75	112.75	112.75
EBITDA Ratio Numbers are in millions	0.12	0.12	0.062	0.105	0.115	0.074	0.071	0.067	0.069	0.066	0.05	0.068	0.083	0.091	0.049	0.109	-0.058	-0.058	0.022	0.022	0.022	0.022	0.038	0.038	0.038	0.038

Iveco Group N.V.

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