OMER S.p.A. (OMER.MI) - Quarterly Income Statement

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OMER.MI
Financials

3.19 (EUR) • At close April 22, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q4	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
Revenue Numbers are in millions	44.332	19.458	19.458	17.059	17.059	34.313	17.556	29.42	15.038	29.009	14.936	27.597	14.03	26.655	13.43
Cost of Revenue Numbers are in millions	35.773	9.982	9.982	8.364	8.364	28.229	9.308	23.293	7.421	23.512	7.587	20.496	6.402	19.231	6.013
Gross Profit Numbers are in millions	8.559	9.476	9.476	8.695	8.695	6.084	8.247	6.127	7.617	5.497	7.349	7.101	7.629	7.424	7.418
Gross Profit Ratio Numbers are in millions	0.193	0.487	0.487	0.51	0.51	0.177	0.47	0.208	0.507	0.189	0.492	0.257	0.544	0.279	0.552
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0.268	0.268	0.086	0.086	0.102	0.102	0.11	0.11	0.169	0.169	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	5.282	5.282	0.914	4.734	0.815	4.516	0.762	3.852	0.683	3.918	0	0	0	0
SG&A Numbers are in millions	0	5.549	5.549	4.82	4.82	0.917	4.618	0.872	3.962	0.852	4.087	0.781	3.577	0.563	3.414
Other Expenses Numbers are in millions	0	0	0	0.2	0	-0.246	0	-0.241	0	-0.231	0	-0.046	0	-0.039	0
Operating Expenses Numbers are in millions	0	5.549	5.549	5.545	5.545	1.163	5.387	1.113	4.766	1.083	4.499	0.827	4.226	0.601	3.842
Operating Income Numbers are in millions	8.559	3.927	3.927	3.178	3.178	4.921	2.884	5.014	2.88	4.414	2.764	6.273	3.358	6.823	3.534
Operating Income Ratio Numbers are in millions	0.193	0.202	0.202	0.186	0.186	0.143	0.164	0.17	0.192	0.152	0.185	0.227	0.239	0.256	0.263
Total Other Income Expenses Net Numbers are in millions	0.385	-0.786	-0.786	-0.817	-0.119	0.403	-1.019	0.474	-0.911	1.187	-0.461	0.449	0.003	0.255	-0.464
Income Before Tax Numbers are in millions	8.945	3.14	3.14	3.058	3.058	5.324	2.662	5.488	2.744	5.601	2.801	6.722	3.361	7.078	3.539
Income Before Tax Ratio Numbers are in millions	0.202	0.161	0.161	0.179	0.179	0.155	0.152	0.187	0.182	0.193	0.188	0.244	0.24	0.266	0.264
Income Tax Expense Numbers are in millions	2.342	0.875	0.875	0.696	0.696	1.648	0.824	1.092	0.546	1.659	0.83	1.502	0.751	2.078	1.039
Net Income Numbers are in millions	6.604	2.266	2.266	2.362	2.362	3.677	1.838	4.396	2.198	3.942	1.971	5.221	2.61	5.001	2.5
Net Income Ratio Numbers are in millions	0.149	0.116	0.116	0.138	0.138	0.107	0.105	0.149	0.146	0.136	0.132	0.189	0.186	0.188	0.186
EPS Numbers are in millions	0.23	0.079	0.079	0.083	0.083	0.13	0.064	0.15	0.077	0.14	0.069	0.18	0.091	0.17	0.1
EPS Diluted Numbers are in millions	0.23	0.079	0.079	0.083	0.083	0.13	0.064	0.15	0.077	0.14	0.069	0.18	0.091	0.17	0.1
EBITDA Numbers are in millions	11.386	3.927	3.927	3.844	3.844	7.116	3.582	7.105	3.579	6.717	3.271	7.83	3.873	7.936	3.926
EBITDA Ratio Numbers are in millions	0.257	0.202	0.202	0.225	0.225	0.207	0.204	0.242	0.238	0.232	0.219	0.284	0.276	0.298	0.292

OMER S.p.A.

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