OMER S.p.A.
MIL:OMER.MI
3.19 (EUR) • At close April 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 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
| 33.44 | 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
| 26.972 | 8.364 | 28.229 | 9.308 | 23.293 | 7.421 | 23.512 | 7.587 | 20.496 | 6.402 | 19.231 | 6.013 |
| Gross Profit
| 6.468 | 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
| 0.193 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0.086 | 0.086 | 0.102 | 0.102 | 0.11 | 0.11 | 0.169 | 0.169 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.914 | 4.734 | 0.815 | 4.516 | 0.762 | 3.852 | 0.683 | 3.918 | 0 | 0 | 0 | 0 |
| SG&A
| 1 | 4.82 | 0.917 | 4.618 | 0.872 | 3.962 | 0.852 | 4.087 | 0.781 | 3.577 | 0.563 | 3.414 |
| Other Expenses
| 0.2 | 0 | -0.246 | 0 | -0.241 | 0 | -0.231 | 0 | -0.046 | 0 | -0.039 | 0 |
| Operating Expenses
| 0.8 | 5.545 | 1.163 | 5.387 | 1.113 | 4.766 | 1.083 | 4.499 | 0.827 | 4.226 | 0.601 | 3.842 |
| Operating Income
| 5.668 | 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
| 0.169 | 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
| 0.449 | -0.119 | 0.403 | -0.222 | 0.474 | -0.136 | 1.187 | 0.037 | 0.449 | 0.003 | 0.255 | 0.005 |
| Income Before Tax
| 6.117 | 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
| 0.183 | 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
| 1.392 | 0.696 | 1.648 | 0.824 | 1.092 | 0.546 | 1.659 | 0.83 | 1.502 | 0.751 | 2.078 | 1.039 |
| Net Income
| 4.725 | 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
| 0.141 | 0.138 | 0.107 | 0.105 | 0.149 | 0.146 | 0.136 | 0.132 | 0.189 | 0.186 | 0.188 | 0.186 |
| EPS
| 0.17 | 0.083 | 0.13 | 0.064 | 0.15 | 0.077 | 0.14 | 0.069 | 0.18 | 0.091 | 0.17 | 0.1 |
| EPS Diluted
| 0.17 | 0.083 | 0.13 | 0.064 | 0.15 | 0.077 | 0.14 | 0.069 | 0.18 | 0.091 | 0.17 | 0.1 |
| EBITDA
| 7.169 | 3.844 | 6.317 | 3.582 | 6.412 | 3.579 | 5.429 | 3.271 | 7.304 | 3.873 | 7.607 | 3.926 |
| EBITDA Ratio
| 0.214 | 0.225 | 0.184 | 0.204 | 0.218 | 0.238 | 0.187 | 0.219 | 0.265 | 0.276 | 0.285 | 0.292 |