Orsero S.p.A. (ORS.MI) - Quarterly Income Statement

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ORS.MI
Financials

13.62 (EUR) • At close April 22, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	337.894	378.068	399.298	416.106	347.341	301.993	318.095	312.189	264.007	280.788	275.878	272.836	240.274	252.826	267.95	279.813	240.946	257.466	255.357	269.677	223.218	241.517	241.517	234.862	234.862	232.022	232.022	177.541	177.541	173.669	173.669	168.816	168.816
Cost of Revenue Numbers are in millions	306.382	343.044	352.705	366.624	306.961	272.395	289.784	279.167	236.087	258.741	251.438	248.832	216.55	233.196	243.102	255.675	221.752	238.193	236.382	247.608	205.745	222.325	222.325	215.076	215.076	210.448	210.448	164.884	164.884	159.253	159.253	146.906	146.906
Gross Profit Numbers are in millions	31.512	35.024	46.593	49.482	40.38	29.598	28.311	33.022	27.92	22.047	24.44	24.004	23.724	19.63	24.848	24.138	19.194	19.273	18.975	22.069	17.473	19.192	19.192	19.786	19.786	21.574	21.574	12.657	12.657	14.417	14.417	21.91	21.91
Gross Profit Ratio Numbers are in millions	0.093	0.093	0.117	0.119	0.116	0.098	0.089	0.106	0.106	0.079	0.089	0.088	0.099	0.078	0.093	0.086	0.08	0.075	0.074	0.082	0.078	0.079	0.079	0.084	0.084	0.093	0.093	0.071	0.071	0.083	0.083	0.13	0.13
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	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	23.961	26.545	63.79	-14.188	24.107	-41.442	48.088	-10.69	18.197	-38.404	44.724	-9.5	16.742	-36.813	43.453	-10.453	16.647	-37.918	44.283	-9.809	16.359	32.383	32.383	15.269	15.269	1.217	1.217	1.217	1.217	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	-1.158	0	0	2.218	-1.146	0	0	1.294	-0.624	0	0	1.111	-0.567	0.567	0	2.329	-0.825	0.825	0	0.333	0.333	0.428	0.428	0.691	0.691	0.691	0.691	0	0	0	0
SG&A Numbers are in millions	23.961	26.545	62.632	-13.03	24.107	-39.224	46.942	-9.544	18.197	-37.11	44.1	-8.876	16.742	-35.702	42.886	-9.886	16.647	-35.589	43.458	-8.984	16.359	17.812	17.812	15.696	15.696	20.103	20.103	9.691	9.691	13.216	13.216	11.368	11.368
Other Expenses Numbers are in millions	0	0	0	0	-1.391	60.915	-30.544	30.041	-0.149	58.07	-29.699	28.428	0.076	51.494	-25.752	27.198	0.035	49.144	-24.551	25.858	0.598	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	23.961	26.545	24.981	27.74	22.716	21.691	16.398	20.497	18.048	20.96	14.401	19.552	16.818	15.792	17.134	17.312	16.682	13.555	18.907	16.874	16.957	17.043	17.043	15.154	15.154	14.176	14.176	10.585	10.585	13.255	13.255	12.062	12.062
Operating Income Numbers are in millions	7.551	8.479	19.966	23.389	17.663	3.765	10.324	14.113	9.873	0.617	9.344	5.148	6.906	3.267	7.958	6.582	2.512	5.045	1.118	4.146	0.516	2.894	2.894	4.774	4.774	2.264	2.264	2.89	2.89	1.633	1.633	10.463	10.463
Operating Income Ratio Numbers are in millions	0.022	0.022	0.05	0.056	0.051	0.012	0.032	0.045	0.037	0.002	0.034	0.019	0.029	0.013	0.03	0.024	0.01	0.02	0.004	0.015	0.002	0.012	0.012	0.02	0.02	0.01	0.01	0.016	0.016	0.009	0.009	0.062	0.062
Total Other Income Expenses Net Numbers are in millions	-1.425	-7.137	-2.014	-1.73	-2.324	0.244	-0.387	-1.148	-0.653	0.926	-0.716	-0.806	-0.584	-2.812	-0.069	-0.287	-0.472	-2.837	-0.46	-0.935	-1.128	-1.379	-1.379	-0.668	-0.668	4.666	4.666	-1.475	-1.475	-1.081	-1.081	-1.266	-1.266
Income Before Tax Numbers are in millions	6.126	1.342	17.952	21.659	15.339	4.009	9.937	12.965	9.22	1.543	8.628	4.342	6.322	0.455	7.889	6.295	2.04	2.208	0.658	3.211	-0.612	1.515	1.515	4.106	4.106	6.929	6.929	1.416	1.416	0.552	0.552	9.198	9.198
Income Before Tax Ratio Numbers are in millions	0.018	0.004	0.045	0.052	0.044	0.013	0.031	0.042	0.035	0.005	0.031	0.016	0.026	0.002	0.029	0.022	0.008	0.009	0.003	0.012	-0.003	0.006	0.006	0.017	0.017	0.03	0.03	0.008	0.008	0.003	0.003	0.054	0.054
Income Tax Expense Numbers are in millions	1.486	0.886	2.497	2.233	2.379	1.203	0.077	1.539	0.852	-1.582	1.455	0.934	1.52	0.104	2.184	1.855	0.268	0.821	0.892	0.582	0.906	0.286	0.286	1.334	1.334	0.847	0.847	0.981	0.981	0.297	0.297	1.313	1.313
Net Income Numbers are in millions	4.611	0.229	15.199	19.393	12.454	2.925	9.974	11.467	7.899	3.1	7.186	3.305	4.699	0.409	5.796	4.471	1.541	1.311	-0.234	2.43	-1.518	1.3	1.3	2.688	2.688	6.068	6.068	0.337	0.337	0.798	0.798	7.888	7.888
Net Income Ratio Numbers are in millions	0.014	0.001	0.038	0.047	0.036	0.01	0.031	0.037	0.03	0.011	0.026	0.012	0.02	0.002	0.022	0.016	0.006	0.005	-0.001	0.009	-0.007	0.005	0.005	0.011	0.011	0.026	0.026	0.002	0.002	0.005	0.005	0.047	0.047
EPS Numbers are in millions	0.27	0.014	0.88	1.13	0.72	0.17	0.58	0.66	0.46	0.18	0.41	0.19	0.27	0.024	0.34	0.26	0.091	0.076	-0.014	0.14	-0.088	0.075	0.075	0.16	0.16	0.35	0.35	0.023	0.023	0.062	0.076	0.97	0.97
EPS Diluted Numbers are in millions	0.27	0.014	0.88	1.13	0.72	0.17	0.58	0.66	0.45	0.18	0.41	0.19	0.27	0.024	0.34	0.26	0.091	0.075	-0.013	0.14	-0.088	0.075	0.075	0.16	0.16	0.35	0.35	0.023	0.023	0.062	0.076	0.97	0.97
EBITDA Numbers are in millions	11.624	12.737	26.216	24.339	25.75	10.947	19.936	20.612	16.831	6.814	16.848	11.676	13.239	9.419	13.969	13.512	8.405	11.527	7.462	9.861	5.822	6.54	6.54	7.964	7.964	5.523	5.523	5.412	5.412	4.083	4.083	12.896	12.896
EBITDA Ratio Numbers are in millions	0.034	0.034	0.066	0.058	0.074	0.036	0.063	0.066	0.064	0.024	0.061	0.043	0.055	0.037	0.052	0.048	0.035	0.045	0.029	0.037	0.026	0.027	0.027	0.034	0.034	0.024	0.024	0.03	0.03	0.024	0.024	0.076	0.076

Orsero S.p.A.

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