Rai Way S.p.A. (RWAY.MI) - Quarterly Income Statement

Home
RWAY.MI
Financials

5.33 (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	68.707	68.858	67.801	68.233	68.73	68.778	61.052	62.851	61.395	60.149	58.184	58.441	56.849	56.463	56.445	56.878	55.573	55.567	55.665	55.318	55.385	55.02	54.465	54.286	54.933	54.043	54.12	54.066	54.18	53.83	53.893	54.724	53.932	52.667	54.051	53.223	52.597	52.435	52.187	51.661	28.108	35.308	23.251	34.168	30.462	30.462
Cost of Revenue Numbers are in millions	34.105	33.49	40.399	9.912	10.226	11.182	13.751	16.944	11.02	8.753	11.201	9.12	9.634	9.76	11.563	10.477	8.597	9.949	12.462	10.235	10.895	9.763	13.39	12.467	13.239	12.185	14.431	12.417	13.026	12.415	15.709	13.457	12.837	12.26	13.76	14.008	12.724	13.267	15.447	15.269	13.485	15.252	19.449	23.131	28.645	28.645
Gross Profit Numbers are in millions	34.601	35.368	27.402	58.32	58.504	57.596	47.301	45.907	50.375	51.396	46.983	49.321	47.215	46.703	44.882	46.401	46.976	45.618	43.203	45.083	44.49	45.257	41.075	41.819	41.694	41.858	39.689	41.649	41.154	41.415	38.184	41.267	41.095	40.407	40.291	39.215	39.873	39.168	36.74	36.392	14.623	20.056	3.802	11.037	1.817	1.817
Gross Profit Ratio Numbers are in millions	0.504	0.514	0.404	0.855	0.851	0.837	0.775	0.73	0.821	0.854	0.807	0.844	0.831	0.827	0.795	0.816	0.845	0.821	0.776	0.815	0.803	0.823	0.754	0.77	0.759	0.775	0.733	0.77	0.76	0.769	0.709	0.754	0.762	0.767	0.745	0.737	0.758	0.747	0.704	0.704	0.52	0.568	0.164	0.323	0.06	0.06
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	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
Selling & Marketing 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
SG&A Numbers are in millions	0.784	0.649	0.795	0.759	1.025	0.627	1.544	0.813	0.661	0.656	0.857	0.799	0.763	0.611	8.238	0	0	0	9.003	0	0	0	14.8	0	0	0	14.914	0	0	0	15.673	0	0	0	15.159	0	0	0	14.561	0	0	0	0.006	3.829	0	0
Other Expenses Numbers are in millions	0.127	0.138	-1.155	0.067	0.588	24.216	21.449	20.153	24.594	24.681	28.721	21.581	24.257	24.478	28.518	19.293	24.642	22.513	25.916	19.213	20.632	22.868	22.727	18.769	20.467	20.451	21.903	18.521	21.585	21.314	23.618	21.308	27.172	23.655	25.416	22.436	24.058	25.02	23.152	23.324	12.343	12.661	0	0	0	0
Operating Expenses Numbers are in millions	0.657	0.511	1.95	22.25	27.141	24.216	21.449	20.153	24.594	24.681	28.721	21.581	24.257	24.478	28.518	19.293	24.642	22.513	25.916	19.213	20.632	22.868	22.727	18.769	20.467	20.451	21.903	18.521	21.585	21.314	23.618	21.308	27.172	23.655	25.416	22.436	24.058	25.02	23.152	23.324	12.343	12.661	4.573	4.846	0.584	0.584
Operating Income Numbers are in millions	33.945	34.857	25.452	36.006	31.119	33.38	23.99	27.337	25.782	26.715	17.785	27.628	23.406	22.286	18.712	25.255	22.906	22.532	19.675	24.169	23.787	22.461	17.954	23.051	21.357	21.424	17.785	23.876	19.589	20.111	14.842	19.979	13.985	16.765	14.559	16.838	16.1	14.363	11.334	14.49	5.572	7.608	1.311	6.514	1.476	1.476
Operating Income Ratio Numbers are in millions	0.494	0.506	0.375	0.528	0.453	0.485	0.393	0.435	0.42	0.444	0.306	0.473	0.412	0.395	0.332	0.444	0.412	0.405	0.353	0.437	0.429	0.408	0.33	0.425	0.389	0.396	0.329	0.442	0.362	0.374	0.275	0.365	0.259	0.318	0.269	0.316	0.306	0.274	0.217	0.28	0.198	0.215	0.056	0.191	0.048	0.048
Total Other Income Expenses Net Numbers are in millions	-1.47	-1.394	-1.551	-1.172	-1.03	-0.724	-0.71	-0.48	-0.429	-0.433	-0.091	-0.415	-0.387	-0.327	-0.413	-0.258	-0.228	-0.204	-0.228	-0.391	-0.255	-0.379	-0.21	-0.333	-0.332	-0.362	-0.349	-0.415	-0.391	-0.457	-0.494	-0.547	-0.499	-0.579	-1.326	-0.552	-0.552	-0.481	-0.593	-0.572	-0.365	1.543	0.61	1.425	1.13	1.13
Income Before Tax Numbers are in millions	32.475	33.463	23.901	34.834	30.088	32.656	23.279	26.857	25.353	26.282	17.694	27.213	23.019	21.96	18.299	24.998	22.678	22.328	19.447	23.778	23.532	22.082	17.744	22.718	21.024	21.062	17.436	23.461	19.198	19.654	14.348	19.432	13.486	16.187	13.232	16.285	15.548	13.882	10.741	13.918	5.208	9.151	1.921	7.939	2.606	2.606
Income Before Tax Ratio Numbers are in millions	0.473	0.486	0.353	0.511	0.438	0.475	0.381	0.427	0.413	0.437	0.304	0.466	0.405	0.389	0.324	0.439	0.408	0.402	0.349	0.43	0.425	0.401	0.326	0.418	0.383	0.39	0.322	0.434	0.354	0.365	0.266	0.355	0.25	0.307	0.245	0.306	0.296	0.265	0.206	0.269	0.185	0.259	0.083	0.232	0.086	0.086
Income Tax Expense Numbers are in millions	9.117	9.638	6.994	9.891	8.714	9.159	5.842	7.598	7.158	7.483	5.082	7.613	6.672	5.136	5.128	6.921	5.913	6.333	5.765	6.693	6.623	6.398	5.194	6.462	4.972	6.175	5.216	6.778	5.622	5.871	5.087	6.503	4.547	5.5	4.472	5.887	5.062	4.584	4.019	5.002	1.864	3.488	1.12	3.182	1.159	1.159
Net Income Numbers are in millions	23.358	23.825	16.907	24.943	21.374	23.497	17.437	19.26	18.195	18.799	12.613	19.6	16.347	16.824	13.171	18.076	16.766	15.995	13.682	17.085	16.909	15.685	12.55	16.255	16.052	14.888	12.22	16.684	13.576	13.783	9.261	12.929	8.939	10.686	8.76	10.398	10.486	9.298	6.722	8.916	3.344	5.664	0.801	4.757	1.448	1.448
Net Income Ratio Numbers are in millions	0.34	0.346	0.249	0.366	0.311	0.342	0.286	0.306	0.296	0.313	0.217	0.335	0.288	0.298	0.233	0.318	0.302	0.288	0.246	0.309	0.305	0.285	0.23	0.299	0.292	0.275	0.226	0.309	0.251	0.256	0.172	0.236	0.166	0.203	0.162	0.195	0.199	0.177	0.129	0.173	0.119	0.16	0.034	0.139	0.048	0.048
EPS Numbers are in millions	0.087	0.089	0.063	0.093	0.08	0.088	0.065	0.072	0.068	0.07	0.047	0.073	0.061	0.06	0.049	0.067	0.062	0.06	0.05	0.063	0.062	0.06	0.046	0.06	0.059	0.05	0.045	0.061	0.05	0.05	0.034	0.048	0.033	0.04	0.032	0.038	0.039	0.03	0.12	0.16	0.25	0.42	0.003	0.35	0.106	0.106
EPS Diluted Numbers are in millions	0.087	0.089	0.063	0.093	0.08	0.088	0.065	0.072	0.068	0.07	0.047	0.073	0.061	0.06	0.049	0.067	0.062	0.06	0.05	0.063	0.062	0.06	0.046	0.06	0.059	0.05	0.045	0.061	0.05	0.05	0.034	0.048	0.033	0.04	0.032	0.038	0.039	0.03	0.12	0.16	0.25	0.42	0.003	0.35	0.106	0.106
EBITDA Numbers are in millions	46.43	46.735	38.27	47.86	42.821	44.508	35.012	37.513	38.727	39.543	31.447	40.151	35.6	34.289	30.655	36.476	33.837	33.148	30.329	34.912	34.373	32.863	26.935	31.268	29.605	29.44	27.032	32.41	27.883	28.301	20.762	30.744	24.662	27.402	24.352	28.584	27.77	26.091	23.63	27.412	5.623	9.733	1.386	6.544	1.505	1.505
EBITDA Ratio Numbers are in millions	0.676	0.679	0.564	0.701	0.623	0.647	0.573	0.597	0.631	0.657	0.54	0.687	0.626	0.607	0.543	0.641	0.609	0.597	0.545	0.631	0.621	0.597	0.495	0.576	0.539	0.545	0.499	0.599	0.515	0.526	0.385	0.562	0.457	0.52	0.451	0.537	0.528	0.498	0.453	0.531	0.2	0.276	0.06	0.192	0.049	0.049

Rai Way S.p.A.

MIL:RWAY.MI Add to watchlist

MIL:RWAY.MI