Piaggio & C. SpA (PIA.MI) - Quarterly Income Statement

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PIA.MI
Financials

2.722 (EUR) • At close April 22, 2024

Overview | Financials

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

	2024 Q3	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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	366.889	562.261	428.037	368.337	454.2	625.264	546.784	460.567	573.798	597.26	455.818	349.465	417.553	517.018	384.653	319.871	393.735	288.726	311.358	320.872	383.496	470.767	346.19	295.806	364.148	417.28	312.312	285.158	331.986	416.182	309.124	281.386	325.227	399.435	307.061	292.683	308.717	391.882	302.004	282.451	301.844	352.191	276.786	257.529	283.457	368.1	303.449	293.842	348.234	420.954	343.122	316.301	370.15	478.333	351.679	309.05	355.482	480.255	340.564	313.733	377.523	489.282	306.344
Cost of Revenue Numbers are in millions	287.866	539.893	421.792	384.988	351.017	473.728	426.091	304.027	455.044	472.27	356.877	284.773	339.921	397.683	293.38	256.896	305.226	217.136	235.567	255.001	297.045	352.34	262.211	236.347	280.389	311.707	232.801	224.43	254.252	309.596	230.326	229.249	253.641	299.382	235.409	238.016	239.35	297.589	231.234	227.02	223.138	261.129	208.866	208.31	218.377	264.069	229.59	429.789	80.886	307.347	267.264	258.82	279.878	0	276.774	253.938	0	0	202.03	-19.38	0	0	182.353
Gross Profit Numbers are in millions	79.023	22.368	6.245	-16.651	103.183	151.536	120.693	156.54	118.754	124.99	98.941	64.692	77.632	119.335	91.273	62.975	88.509	71.59	75.791	65.871	86.451	118.427	83.979	59.459	83.759	105.573	79.511	60.728	77.734	106.586	78.798	52.137	71.586	100.053	71.652	54.667	69.367	94.293	70.77	55.431	78.706	91.062	67.92	49.219	65.08	104.031	73.859	-135.947	267.348	113.607	75.858	57.481	90.272	478.333	74.905	55.112	355.482	480.255	138.534	333.113	377.523	489.282	123.991
Gross Profit Ratio Numbers are in millions	0.215	0.04	0.015	-0.045	0.227	0.242	0.221	0.34	0.207	0.209	0.217	0.185	0.186	0.231	0.237	0.197	0.225	0.248	0.243	0.205	0.225	0.252	0.243	0.201	0.23	0.253	0.255	0.213	0.234	0.256	0.255	0.185	0.22	0.25	0.233	0.187	0.225	0.241	0.234	0.196	0.261	0.259	0.245	0.191	0.23	0.283	0.243	-0.463	0.768	0.27	0.221	0.182	0.244	1	0.213	0.178	1	1	0.407	1.062	1	1	0.405
Reseach & Development Expenses Numbers are in millions	0	7.86	7.632	31.525	8.536	8.661	8.479	57.658	14.983	14.983	0	54.021	15.815	15.815	0	43.863	14.679	14.679	0	50.567	15.613	15.613	0	49.699	16.494	12.194	4.3	40.823	15.462	24.562	5.2	36.683	11.479	20.879	5.1	32.98	11.606	10.828	15.878	6.453	12.469	16.546	5.786	23.314	4.056	21.311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	82.986	0	-47.336	-20.2	-12.927	0	-36.018	-16.792	-16.227	0	-48.56	-22.101	-19.534	0	66.893	27.187	51.692	0	67.32	4.801	68.031	0	70.458	6.903	69.163	0	69.191	7.394	68.409	0	68.559	0	-14.98	0	61.77	0	66.563	0	65.509	19.642	65.169	0	65.403	13.064	62.992	0	0	0	0	0	0	0	0	276.774	0	0	0	264.703	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	18.751	0	50.653	25.36	25.36	0	44.307	23.259	23.259	0	53.257	28.244	28.244	0	39.595	11.297	11.297	0	49.002	22.425	22.425	0	39.92	19.147	19.147	0	34.929	18.09	18.09	0	34.176	17.641	17.641	0	31.388	14.948	14.948	0	23.33	11.863	11.863	0	22.364	12.466	12.466	0	0	0	0	0	0	0	0	0	0	0	0	62.673	0	0	0	63.403
SG&A Numbers are in millions	0	101.737	5.542	3.317	5.16	12.433	7.37	8.289	6.467	7.032	6.209	4.697	6.143	8.71	6.29	106.488	38.484	62.989	56.834	116.322	27.226	90.456	56.59	110.378	26.05	88.31	53.069	104.12	25.484	86.499	54.454	102.735	-2.661	2.661	53.339	93.158	-2.863	81.511	55.331	88.839	31.505	77.032	52.638	87.767	25.53	75.458	61.887	0	0	0	0	0	0	0	276.774	0	0	0	62.673	0	0	0	63.403
Other Expenses Numbers are in millions	53.765	-12.364	40.644	40.527	37.225	45.76	74.66	130.164	69.502	66.302	70.304	54.027	57.535	65.086	66.708	52.974	50.531	54.843	65.395	76.362	60.633	64.617	62.861	65.354	58.586	58.825	65.015	55.506	60.117	66.028	67.851	54.812	60.204	61.82	60.778	57.522	56.305	62.968	59.942	58.828	54.808	57.073	56.191	53.821	52.5	55.052	64.055	-137.476	243.242	54.97	62.819	54.593	62.57	-216.315	62.752	52.153	-563.581	619.039	64.53	331.815	-555.057	610.273	60.374
Operating Expenses Numbers are in millions	53.765	97.233	-35.102	-37.21	56.629	81.313	74.66	130.164	69.502	66.302	70.304	54.027	57.535	65.086	66.708	52.974	50.531	54.843	65.395	76.362	60.633	64.617	62.861	65.354	58.586	58.825	65.015	55.506	60.117	66.028	67.851	54.812	57.543	64.481	60.778	57.522	53.442	62.968	59.942	58.828	54.808	57.073	56.191	53.821	52.5	55.052	64.055	-137.476	243.242	54.97	62.819	54.593	62.57	-216.315	339.526	52.153	-563.581	619.039	127.203	331.815	-555.057	610.273	123.777
Operating Income Numbers are in millions	25.258	62.747	41.347	20.559	42.527	72.712	44.868	23.868	49.094	58.113	27.665	15.13	17.083	56.823	23.538	7.208	38.962	14.674	10.012	9.975	24.481	54.399	20.669	7.853	23.04	47.389	14.496	1.437	16.148	42.027	10.947	-1.575	12.727	36.888	10.874	-4.056	15.155	32.095	10.828	-2.827	18.535	39.352	11.729	-8.615	13.798	47.761	9.804	4.239	24.106	58.637	13.039	2.888	27.702	62.802	12.153	9.584	33.568	63.246	11.331	4.245	41.547	61.362	0.214
Operating Income Ratio Numbers are in millions	0.069	0.112	0.097	0.056	0.094	0.116	0.082	0.052	0.086	0.097	0.061	0.043	0.041	0.11	0.061	0.023	0.099	0.051	0.032	0.031	0.064	0.116	0.06	0.027	0.063	0.114	0.046	0.005	0.049	0.101	0.035	-0.006	0.039	0.092	0.035	-0.014	0.049	0.082	0.036	-0.01	0.061	0.112	0.042	-0.033	0.049	0.13	0.032	0.014	0.069	0.139	0.038	0.009	0.075	0.131	0.035	0.031	0.094	0.132	0.033	0.014	0.11	0.125	0.001
Total Other Income Expenses Net Numbers are in millions	-12.216	-13.271	-13.047	-15.089	-10.829	-11.051	-8.366	-10.962	-7.665	-5.655	-7.239	-4.623	-4.075	-5.157	-5.041	-5.581	-5.546	-4.774	-4.789	-5.796	-5.835	-5.805	-6.426	-6.092	-5.457	-5.834	-7.545	-7.25	-8.502	-8.043	-8.479	-8.523	-9.136	-8.962	-8.781	-9.054	-9.263	-9.413	-8.877	-9.989	-9.554	-13.671	-9.933	-7.26	-9.136	-7.942	-8.04	-4.52	-8.859	-8.134	-7.21	-9.5	-3.585	-6.584	-6.548	-7.799	-7.675	-5.892	-5.914	-6.712	-7.178	-7.993	-8.445
Income Before Tax Numbers are in millions	13.042	49.476	28.5	6.052	31.698	61.661	36.502	12.906	41.429	52.458	20.426	10.507	13.008	51.666	18.497	1.627	33.416	9.9	5.223	-0.799	18.646	48.594	14.243	1.761	17.583	41.555	6.951	-4.043	7.646	33.984	2.468	-8.107	3.591	27.926	2.093	-10.422	5.892	22.682	1.951	-9.944	8.981	25.681	1.796	-15.996	4.662	39.836	1.764	-3.718	15.247	50.503	5.829	-6.612	24.117	56.218	5.605	-4.84	25.893	57.354	5.417	-5.414	34.369	53.369	-8.231
Income Before Tax Ratio Numbers are in millions	0.036	0.088	0.067	0.016	0.07	0.099	0.067	0.028	0.072	0.088	0.045	0.03	0.031	0.1	0.048	0.005	0.085	0.034	0.017	-0.002	0.049	0.103	0.041	0.006	0.048	0.1	0.022	-0.014	0.023	0.082	0.008	-0.029	0.011	0.07	0.007	-0.036	0.019	0.058	0.006	-0.035	0.03	0.073	0.006	-0.062	0.016	0.108	0.006	-0.013	0.044	0.12	0.017	-0.021	0.065	0.118	0.016	-0.016	0.073	0.119	0.016	-0.017	0.091	0.109	-0.027
Income Tax Expense Numbers are in millions	2.942	16.044	9.622	0.126	10.778	20.964	12.411	-1.109	15.743	19.934	7.762	2.019	4.943	19.263	7.399	-0.572	13.367	3.96	2.089	-1.51	7.169	21.867	6.409	2.035	7.912	18.838	2.99	1.108	3.653	14.323	0.987	-2.99	2.445	11.171	0.837	-3.974	2.357	9.073	0.78	-4.133	3.593	10.271	0.719	18.289	1.865	15.934	0.706	-1.414	4.661	19.917	2.623	-7.313	11.118	25.865	2.635	-0.955	12.247	32.253	-2.562	-12.723	19.988	15.865	3.544
Net Income Numbers are in millions	10.1	33.432	18.678	5.344	20.92	40.697	24.091	14.015	25.686	32.524	12.664	8.488	8.065	32.403	11.098	2.199	20.049	5.94	3.134	0.711	11.477	26.727	7.834	-0.274	9.671	22.717	3.961	-5.151	3.993	19.661	1.481	-5.117	1.146	16.755	1.256	-6.448	3.519	13.599	1.189	-5.811	5.385	15.371	1.083	-34.285	2.772	23.846	1.072	-2.304	10.562	30.524	3.21	0.762	13.002	30.294	2.995	-3.885	13.687	30.165	7.979	6.628	13.748	30.237	-11.775
Net Income Ratio Numbers are in millions	0.028	0.059	0.044	0.015	0.046	0.065	0.044	0.03	0.045	0.054	0.028	0.024	0.019	0.063	0.029	0.007	0.051	0.021	0.01	0.002	0.03	0.057	0.023	-0.001	0.027	0.054	0.013	-0.018	0.012	0.047	0.005	-0.018	0.004	0.042	0.004	-0.022	0.011	0.035	0.004	-0.021	0.018	0.044	0.004	-0.133	0.01	0.065	0.004	-0.008	0.03	0.073	0.009	0.002	0.035	0.063	0.009	-0.013	0.039	0.063	0.023	0.021	0.036	0.062	-0.038
EPS Numbers are in millions	0	0.094	0.053	0.015	0.059	0.11	0.068	0.04	0.072	0.091	0.036	0.024	0.023	0.091	0.031	0.006	0.056	0.017	0.009	0.002	0.032	0.075	0.022	-0.001	0.027	0.063	0.011	-0.014	0.011	0.053	0.004	-0.014	0.003	0.047	0.003	-0.018	0.01	0.038	0.003	-0.016	0.015	0.043	0.003	-0.095	0.008	0.064	0.003	-0.006	0.029	0.082	0.009	0.002	0.035	0.081	0.008	-0.01	0.036	0.081	0.022	0.019	0.038	0.077	-0.03
EPS Diluted Numbers are in millions	0	0.094	0.053	0.015	0.059	0.11	0.068	0.04	0.072	0.091	0.036	0.024	0.023	0.091	0.031	0.006	0.056	0.017	0.009	0.002	0.032	0.075	0.022	-0.001	0.027	0.063	0.011	-0.014	0.011	0.053	0.004	-0.014	0.003	0.047	0.003	-0.018	0.01	0.038	0.003	-0.016	0.015	0.043	0.003	-0.095	0.008	0.064	0.003	-0.006	0.029	0.082	0.009	0.002	0.035	0.081	0.008	-0.01	0.036	0.081	0.022	0.019	0.038	0.077	-0.03
EBITDA Numbers are in millions	61.012	98.952	74.505	55.167	77.77	109.815	82.04	59.034	84.077	92.528	58.599	47.231	50.125	89.707	57.455	33.243	67.763	45.93	41.209	33.589	55.289	85.618	49.972	35.841	50.344	78.585	42.959	27.301	45.335	73.455	41.196	28.625	39.948	64.434	37.643	23.35	40.913	58.926	28.342	21.08	41.864	61.245	26.677	12.119	33.594	71.792	30.35	22.108	37.594	83.174	35.276	29.429	54.618	87.762	34.385	31.402	52.029	88.51	31.794	31.639	62.952	88.143	21.012
EBITDA Ratio Numbers are in millions	0.166	0.176	0.176	0.151	0.176	0.174	0.152	0.125	0.147	0.155	0.131	0.132	0.121	0.175	0.152	0.11	0.174	0.162	0.134	0.124	0.146	0.184	0.146	0.121	0.141	0.189	0.14	0.096	0.137	0.177	0.135	0.092	0.124	0.161	0.123	0.08	0.133	0.15	0.122	0.075	0.139	0.174	0.117	0.047	0.119	0.195	0.1	0.08	0.108	0.198	0.102	0.094	0.148	0.183	0.098	0.102	0.146	0.184	0.093	0.101	0.167	0.18	0.069

Piaggio & C. SpA

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