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

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OVS.MI
Financials

2.414 (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
Revenue Numbers are in millions	397.38	397.38	422.222	422.222	734.864	385.273	806.916	427.38	705.803	367.675	759.657	397.968	599.242	310.749	642.739	333.955	375.069	193.893	724.162	375.88	650.615	336.446	381.769	381.769	371.017	371.017	430.591	430.591	359.167	359.167	376.522	376.522	329.493	329.493	366.184	366.184	344.279	284.6	-221.635	902.606	-263.8	263.8	329.024	301.373	273.241	273.241
Cost of Revenue Numbers are in millions	156.853	156.853	176.386	176.386	571.791	156.346	650.741	188.919	564.66	153.252	613.64	171.144	477.109	124.062	520.289	148.033	366.059	79.164	584.659	164.022	535.525	143.01	170.62	170.62	157.385	157.385	192.592	192.592	158.12	158.12	156.209	156.209	137.759	137.759	155.343	155.343	132.721	132.721	-77.326	158.179	153.406	153.406	132.118	153.179	141.368	141.368
Gross Profit Numbers are in millions	240.527	240.527	245.836	245.836	163.073	228.928	156.175	238.462	141.143	214.424	146.017	226.825	122.133	186.687	122.45	185.922	9.01	114.729	139.503	211.858	115.09	193.436	211.15	211.15	213.632	213.632	237.999	237.999	201.047	201.047	220.313	220.313	191.734	191.734	210.842	210.842	211.558	151.879	-144.309	744.427	-417.206	110.395	196.906	148.194	131.873	131.873
Gross Profit Ratio Numbers are in millions	0.605	0.605	0.582	0.582	0.222	0.594	0.194	0.558	0.2	0.583	0.192	0.57	0.204	0.601	0.191	0.557	0.024	0.592	0.193	0.564	0.177	0.575	0.553	0.553	0.576	0.576	0.553	0.553	0.56	0.56	0.585	0.585	0.582	0.582	0.576	0.576	0.614	0.534	0.651	0.825	1.582	0.418	0.598	0.492	0.483	0.483
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	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	140.885	140.885	140.051	96.39	128.293	130.796	146.991	145.002	120.323	127.571	106.984	125.045	86.366	97.181	91.518	94.209	71.505	83.837	111.04	43.598	101.426	117.789	165.801	165.801	167.447	167.447	177.062	177.062	160.108	160.108	160.809	160.809	151.011	151.011	152.997	152.997	143.137	143.137	-6.858	104.886	105.627	105.627	6.251	103.344	105.977	105.977
Selling & Marketing Expenses Numbers are in millions	9.561	9.561	9.368	9.368	7.908	7.908	9.756	9.756	6.585	6.585	9.466	9.466	6.095	6.095	5.975	5.975	3.87	3.87	5.717	5.717	4.926	4.926	6.355	6.355	5.839	5.839	6.372	6.372	6.24	6.24	6.239	6.239	5.803	5.803	7.553	7.553	5.168	5.168	-11.97	5.954	4.822	4.822	15.082	4.546	3.922	3.922
SG&A Numbers are in millions	150.446	150.446	152.486	152.486	136.2	138.703	156.746	153.903	126.908	134.156	116.449	134.51	92.461	103.276	97.492	100.183	75.375	87.707	116.756	49.314	106.351	122.714	172.155	172.155	173.286	173.286	183.433	183.433	166.348	166.348	167.048	167.048	156.814	156.814	160.549	160.549	148.304	148.304	-18.828	110.84	110.449	110.449	21.333	107.89	109.898	109.898
Other Expenses Numbers are in millions	-4.732	0	-2.605	0	-5.032	0	-3.191	0	-5.656	0	-6.015	0	-4.6	0	-3.835	0	-4.929	0	-5.783	0	-5.492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-310.161	-274.5	-134.434	490.795	258.499	-258.5	4.215	0	0	0
Operating Expenses Numbers are in millions	150.446	150.446	212.201	212.201	141.232	199.788	159.937	216.141	132.564	184.849	122.464	189.139	97.061	157.156	101.327	160.394	80.304	146.928	122.539	267.335	111.843	171.897	198.171	198.171	203.703	203.703	223.824	223.824	205.163	205.163	178.655	178.655	174.72	174.72	172.841	172.841	-310.161	-274.5	-153.262	490.795	258.499	-258.5	166.018	116.264	126.702	126.702
Operating Income Numbers are in millions	90.082	90.082	35.967	35.967	21.841	32.189	-3.762	25.875	8.579	22.542	23.553	34.558	25.072	31.139	21.123	33.41	-71.294	-24.953	16.964	28.023	3.247	15.394	21.697	20.517	23.564	23.564	38.44	38.44	19.079	19.079	37.152	37.152	20.385	20.385	35.575	35.575	34.118	10.1	10.634	36.061	-5.301	5.3	31.357	27.89	10.051	10.051
Operating Income Ratio Numbers are in millions	0.227	0.227	0.085	0.085	0.03	0.084	-0.005	0.061	0.012	0.061	0.031	0.087	0.042	0.1	0.033	0.1	-0.19	-0.129	0.023	0.075	0.005	0.046	0.057	0.054	0.064	0.064	0.089	0.089	0.053	0.053	0.099	0.099	0.062	0.062	0.097	0.097	0.099	0.035	-0.048	0.04	0.02	0.02	0.095	0.093	0.037	0.037
Total Other Income Expenses Net Numbers are in millions	-73.85	-73.85	-15.766	-15.766	10.053	-16.242	24.039	-15.74	27.27	-4.618	22.472	-11.545	1.969	-17.619	-2.092	-23.962	-26.319	-23.854	-163.313	-100.65	7.577	-9.982	-11.995	-10.815	-16.844	-16.844	-26.665	-26.665	-26.09	-26.09	1.529	1.529	-6.171	-6.171	-0.973	-0.973	-7.414	-7.5	1.311	-40.058	15	-15	-17.383	-13.144	-18.099	-18.099
Income Before Tax Numbers are in millions	16.232	16.232	20.201	20.201	31.894	15.947	20.277	10.135	35.849	17.925	46.025	23.013	27.041	13.521	19.031	9.448	-97.613	-48.807	-146.349	-72.627	10.824	5.412	9.702	9.702	6.721	6.721	11.775	11.775	-7.012	-7.012	38.681	38.681	14.214	14.214	34.602	34.602	26.704	2.6	11.945	-3.997	9.699	-9.7	13.974	14.746	-8.049	-8.049
Income Before Tax Ratio Numbers are in millions	0.041	0.041	0.048	0.048	0.043	0.041	0.025	0.024	0.051	0.049	0.061	0.058	0.045	0.044	0.03	0.028	-0.26	-0.252	-0.202	-0.193	0.017	0.016	0.025	0.025	0.018	0.018	0.027	0.027	-0.02	-0.02	0.103	0.103	0.043	0.043	0.094	0.094	0.078	0.009	-0.054	-0.004	-0.037	-0.037	0.042	0.049	-0.029	-0.029
Income Tax Expense Numbers are in millions	5.407	5.407	5.206	5.206	9.511	4.756	4.57	2.285	11.977	5.989	14.395	7.198	10.031	5.016	-92.072	46.036	-21.754	10.877	0.433	0.217	5.515	2.758	0.405	0.405	4.162	4.162	1.305	1.305	0.927	0.927	8.638	8.638	5.25	5.25	0.113	0.113	19.52	7.5	-4.535	56.332	-15	6.329	-0.083	13.505	4.637	4.637
Net Income Numbers are in millions	10.731	10.731	15.024	15.024	22.255	11.128	15.547	7.774	23.655	11.828	31.507	15.754	16.993	8.497	110.903	55.452	-75.866	-37.933	-145.691	-72.846	5.302	2.651	10.165	10.165	2.606	2.606	10.506	10.506	-7.939	-7.939	30.043	30.043	8.965	8.965	34.715	34.715	7.184	-4.9	16.48	-60.329	24.699	-9.7	14.057	1.241	-12.686	-12.686
Net Income Ratio Numbers are in millions	0.027	0.027	0.036	0.036	0.03	0.029	0.019	0.018	0.034	0.032	0.041	0.04	0.028	0.027	0.173	0.166	-0.202	-0.196	-0.201	-0.194	0.008	0.008	0.027	0.027	0.007	0.007	0.024	0.024	-0.022	-0.022	0.08	0.08	0.027	0.027	0.095	0.095	0.021	-0.017	-0.074	-0.067	-0.094	-0.037	0.043	0.004	-0.046	-0.046
EPS Numbers are in millions	0.041	0.041	0.055	0.055	0.081	0.041	0.056	0.028	0.082	0.041	0.11	0.054	0.074	0.037	0.46	0.25	-0.32	-0.17	-0.61	-0.32	0.022	0.01	0.045	0.045	0.01	0.01	0.045	0.045	-0.035	-0.035	0.13	0.13	0.04	0.04	0.15	0.15	0.03	-0.02	0.11	-0.41	0.17	-0.065	0.1	0.009	-0.091	-0.091
EPS Diluted Numbers are in millions	0.041	0.041	0.054	0.054	0.081	0.041	0.056	0.028	0.082	0.041	0.11	0.054	0.073	0.037	0.46	0.25	-0.32	-0.17	-0.61	-0.32	0.022	0.012	0.045	0.045	0.012	0.012	0.046	0.046	-0.035	-0.035	0.13	0.13	0.04	0.04	0.15	0.15	0.03	-0.02	0.068	-0.25	0.1	-0.04	0.1	0.009	-0.091	-0.091
EBITDA Numbers are in millions	51.637	51.637	53.623	53.623	135.345	48.672	109.578	42.958	119.45	38.627	132.825	50.891	127.18	46.497	121.681	49.375	31.034	-9.477	123.829	44.295	109.173	31.185	38.317	37.137	39.045	39.045	53.848	53.848	33.581	33.581	51.897	51.897	34.335	34.335	49.572	49.572	34.118	10.1	1.721	75.545	-5.301	5.3	44.969	40.723	23.254	23.254
EBITDA Ratio Numbers are in millions	0.13	0.13	0.127	0.127	0.184	0.126	0.136	0.101	0.169	0.105	0.175	0.128	0.212	0.15	0.189	0.148	0.083	-0.049	0.171	0.118	0.168	0.093	0.1	0.097	0.105	0.105	0.125	0.125	0.093	0.093	0.138	0.138	0.104	0.104	0.135	0.135	0.099	0.035	-0.008	0.084	0.02	0.02	0.137	0.135	0.085	0.085

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