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 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2
Revenue Numbers are in millions	837.24	794.76	844.443	734.864	806.916	705.803	759.657	599.242	642.739	375.069	724.162	650.615	763.538	742.033	861.181	718.333	753.043	658.985	732.368	628.891	340.486	340.486	329.024	546.482	588.997	588.997	610.444	610.444
Cost of Revenue Numbers are in millions	374.694	313.706	352.771	571.791	650.741	564.66	613.64	477.109	520.289	366.059	584.659	535.525	341.239	314.77	385.184	316.239	312.417	275.518	310.685	265.442	145.072	145.072	132.118	282.736	259.262	259.262	262.626	262.626
Gross Profit Numbers are in millions	462.546	481.054	491.672	163.073	156.175	141.143	146.017	122.133	122.45	9.01	139.503	115.09	422.299	427.263	475.997	402.094	440.626	383.467	421.683	363.449	195.414	195.414	196.906	263.746	329.735	329.735	347.819	347.819
Gross Profit Ratio Numbers are in millions	0.552	0.605	0.582	0.222	0.194	0.2	0.192	0.204	0.191	0.024	0.193	0.177	0.553	0.576	0.553	0.56	0.585	0.582	0.576	0.578	0.574	0.574	0.598	0.483	0.56	0.56	0.57	0.57
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
General & Administrative Expenses Numbers are in millions	303.887	281.769	280.101	128.293	146.991	120.323	106.984	86.366	91.518	71.505	111.04	101.426	331.601	334.894	354.123	320.216	321.617	302.021	305.993	-280.842	5.535	5.535	6.251	211.953	10.504	10.504	18.717	18.717
Selling & Marketing Expenses Numbers are in millions	19.122	19.122	18.735	7.908	9.756	6.585	9.466	6.095	5.975	3.87	5.717	4.926	12.709	11.677	12.743	12.479	12.478	11.606	15.105	51.625	16.699	16.699	15.082	7.843	26.844	26.844	28.369	28.369
SG&A Numbers are in millions	323.009	300.891	304.972	136.2	156.746	126.908	116.449	92.461	97.492	75.375	116.756	106.351	344.31	346.571	366.866	332.695	334.095	313.627	321.098	-229.217	22.234	22.234	21.333	219.796	37.347	37.347	47.086	47.086
Other Expenses Numbers are in millions	0	0	-5.21	-5.032	-3.191	-5.656	-6.015	-4.6	-3.835	-4.929	-5.783	-5.492	0	0	0	0	0	0	0	603.841	173.181	173.181	4.215	0	287.658	287.658	280.332	280.332
Operating Expenses Numbers are in millions	323.009	300.891	424.402	141.232	159.937	132.564	122.464	97.061	101.327	80.304	122.539	111.843	396.341	407.405	447.647	410.326	357.31	349.44	345.682	350.04	195.414	195.414	166.018	253.403	325.005	325.005	327.418	327.418
Operating Income Numbers are in millions	139.537	180.163	71.933	21.841	-3.762	8.579	23.553	25.072	21.123	-71.294	16.964	3.247	43.393	47.128	76.88	38.157	74.303	40.769	71.15	53.8	26.536	26.536	31.357	20.101	18.366	18.366	24.013	24.013
Operating Income Ratio Numbers are in millions	0.167	0.227	0.085	0.03	-0.005	0.012	0.031	0.042	0.033	-0.19	0.023	0.005	0.057	0.064	0.089	0.053	0.099	0.062	0.097	0.086	0.078	0.078	0.095	0.037	0.031	0.031	0.039	0.039
Total Other Income Expenses Net Numbers are in millions	-94.1	-147.7	-31.531	-58.331	-64.282	-44.419	-46.29	-56.371	-2.092	-26.319	-163.313	7.577	-23.989	-33.687	-53.33	-52.18	3.058	-12.341	-1.946	-66.923	-22.562	-22.562	-16.914	-36.198	-22.566	-22.566	-20.707	-20.707
Income Before Tax Numbers are in millions	45.437	32.463	40.402	31.894	20.277	35.849	46.025	27.041	19.031	-97.613	-146.349	10.824	19.404	13.441	23.55	-14.023	77.361	28.428	69.204	29.304	3.974	3.974	13.974	-16.097	-17.835	-17.835	-0.307	-0.307
Income Before Tax Ratio Numbers are in millions	0.054	0.041	0.048	0.043	0.025	0.051	0.061	0.045	0.03	-0.26	-0.202	0.017	0.025	0.018	0.027	-0.02	0.103	0.043	0.094	0.047	0.012	0.012	0.042	-0.029	-0.03	-0.03	-0.001	-0.001
Income Tax Expense Numbers are in millions	14.987	10.813	10.411	9.511	4.57	11.977	14.395	10.031	-92.072	-21.754	0.433	5.515	0.809	8.325	2.609	1.854	17.275	10.499	0.225	11.656	5.87	5.87	-0.083	9.274	4.761	4.761	3.444	3.444
Net Income Numbers are in millions	30.638	21.462	30.048	22.255	15.547	23.655	31.507	16.993	110.903	-75.866	-145.691	5.302	20.329	5.211	21.012	-15.877	60.086	17.929	69.429	17.198	-1.896	-1.896	14.057	-25.371	-22.596	-22.596	-3.75	-3.75
Net Income Ratio Numbers are in millions	0.037	0.027	0.036	0.03	0.019	0.034	0.041	0.028	0.173	-0.202	-0.201	0.008	0.027	0.007	0.024	-0.022	0.08	0.027	0.095	0.027	-0.006	-0.006	0.043	-0.046	-0.038	-0.038	-0.006	-0.006
EPS Numbers are in millions	0.12	0.082	0.109	0.081	0.056	0.082	0.11	0.074	0.46	-0.32	-0.61	0.022	0.09	0.02	0.09	-0.07	0.26	0.079	0.3	0.07	-0.008	-0.008	0.06	-0.11	-0.095	-0.095	-0.016	-0.016
EPS Diluted Numbers are in millions	0.12	0.082	0.109	0.081	0.056	0.082	0.11	0.073	0.46	-0.32	-0.61	0.022	0.09	0.023	0.093	-0.07	0.26	0.079	0.3	0.07	-0.008	-0.008	0.1	-0.11	-0.095	-0.095	-0.016	-0.016
EBITDA Numbers are in millions	126.327	103.273	107.245	174.365	161.055	172.927	187.77	163.286	153.85	39.879	-2.229	151.578	124.498	78.09	107.696	67.161	103.794	127.152	99.143	79.634	42.052	42.052	41.348	46.507	47.475	47.475	57.57	57.57
EBITDA Ratio Numbers are in millions	0.151	0.13	0.127	0.237	0.2	0.245	0.247	0.272	0.239	0.106	-0.003	0.233	0.163	0.105	0.125	0.093	0.138	0.193	0.135	0.127	0.124	0.124	0.126	0.085	0.081	0.081	0.094	0.094

OVS S.p.A.

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