Salcef Group S.p.A. (SCF.MI) - Quarterly Income Statement

Home
SCF.MI
Financials

22.05 (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
Revenue Numbers are in millions	271.973	211.141	224.504	199.207	204.765	156.86	176.782	147.457	124.352	106.118	119.605	101.544	120.833	92.571	103.824	84.117	82.458	67.785	79.217	104.99	45.5	65.917	93.785	93.785	68.661	68.661
Cost of Revenue Numbers are in millions	230.467	182.483	193.64	123.88	117.978	92.488	109.13	92.349	69.359	57.718	67.469	55.359	67.126	49.312	58.106	45.382	44.395	33.358	40.77	75.137	12.207	37.864	60.87	60.87	39.081	39.081
Gross Profit Numbers are in millions	41.506	28.658	30.864	75.327	86.787	64.372	67.653	55.108	54.992	48.4	52.136	46.185	53.707	43.259	45.718	38.735	38.063	34.427	38.447	29.853	33.293	28.053	32.914	32.914	29.581	29.581
Gross Profit Ratio Numbers are in millions	0.153	0.136	0.137	0.378	0.424	0.41	0.383	0.374	0.442	0.456	0.436	0.455	0.444	0.467	0.44	0.46	0.462	0.508	0.485	0.284	0.732	0.426	0.351	0.351	0.431	0.431
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
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
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
SG&A Numbers are in millions	6.617	3.798	7.047	4.739	3.765	3.651	4.046	3.386	2.283	3.092	2.429	3.081	2.371	1.958	27.257	14.171	19.497	15.606	19.628	12.328	16.045	12.032	18.836	18.836	13.109	13.109
Other Expenses Numbers are in millions	1.477	2.044	-0.444	1.827	1.684	45.502	42.6	40.786	37.197	36.594	34.415	34.21	32.891	29.018	29.12	24.472	24.25	22.147	14.362	22.713	18.212	16.477	0	0	0	0
Operating Expenses Numbers are in millions	5.14	1.754	7.491	53.018	55.956	45.502	42.6	40.786	37.197	36.594	34.415	34.21	32.891	29.018	29.12	24.472	24.25	22.147	14.362	22.713	18.212	16.477	23.676	23.676	15.877	15.877
Operating Income Numbers are in millions	36.366	26.904	23.373	28.851	26.084	22.379	18.479	22.203	12.22	13.338	16.453	17.249	19.899	14.567	17.185	15.228	13.641	12.272	19.786	10.734	15.355	11.566	10.777	10.777	13.668	13.668
Operating Income Ratio Numbers are in millions	0.134	0.127	0.104	0.145	0.127	0.143	0.105	0.151	0.098	0.126	0.138	0.17	0.165	0.157	0.166	0.181	0.165	0.181	0.25	0.102	0.337	0.175	0.115	0.115	0.199	0.199
Total Other Income Expenses Net Numbers are in millions	-3.215	-1.974	-2.74	-1.801	-1.227	-1.181	4.45	-0.704	0.307	-2.937	0.313	-0.331	-1.904	-5.912	1.361	0.445	-19.507	-0.443	-0.396	-1.415	0.045	-0.251	-1.717	-1.717	-0.19	-0.19
Income Before Tax Numbers are in millions	33.15	24.93	20.633	27.051	24.857	21.197	22.929	21.499	12.527	10.401	16.766	16.918	17.995	8.656	18.546	15.673	-5.866	11.829	19.389	9.319	15.401	11.315	9.061	9.061	13.478	13.478
Income Before Tax Ratio Numbers are in millions	0.122	0.118	0.092	0.136	0.121	0.135	0.13	0.146	0.101	0.098	0.14	0.167	0.149	0.094	0.179	0.186	-0.071	0.175	0.245	0.089	0.338	0.172	0.097	0.097	0.196	0.196
Income Tax Expense Numbers are in millions	14.293	8.725	9.843	6.838	8.046	6.894	5.833	6.71	3.998	5.18	4.298	5.308	6.527	4.858	-12.899	4.564	3.6	3.641	4.975	4.335	4.312	3.394	3.408	3.408	4.441	4.441
Net Income Numbers are in millions	18.802	16.183	10.852	20.021	16.764	14.266	16.718	14.837	8.363	5.416	12.446	11.544	11.415	3.666	31.296	11.131	-9.466	8.188	14.414	4.984	11.088	7.922	5.652	5.652	9.037	9.037
Net Income Ratio Numbers are in millions	0.069	0.077	0.048	0.101	0.082	0.091	0.095	0.101	0.067	0.051	0.104	0.114	0.094	0.04	0.301	0.132	-0.115	0.121	0.182	0.047	0.244	0.12	0.06	0.06	0.132	0.132
EPS Numbers are in millions	0.31	0.27	0.18	0.33	0.27	0.23	0.27	0.24	0.14	0.088	0.24	0.22	0.25	0.079	0.77	0.27	-0.23	0.04	0.48	0.17	0.28	0.2	28.26	0	0	0
EPS Diluted Numbers are in millions	0.31	0.27	0.18	0.33	0.27	0.23	0.27	0.24	0.14	0.088	0.22	0.2	0.25	0.079	0.61	0.22	-0.23	0.04	0.45	0.16	0.28	0.2	28.26	0.142	0.227	0.227
EBITDA Numbers are in millions	51.734	40.892	42.187	38.11	46.763	29.382	28.054	32.03	20.448	20.234	22.709	23.583	28.099	22.248	20.412	21.753	18.545	17.51	22.721	15.038	19.075	15.078	13.611	13.132	16.022	16.022
EBITDA Ratio Numbers are in millions	0.19	0.194	0.188	0.191	0.228	0.187	0.159	0.217	0.164	0.191	0.19	0.232	0.233	0.24	0.197	0.259	0.225	0.258	0.287	0.143	0.419	0.229	0.145	0.14	0.233	0.233

Salcef Group S.p.A.

MIL:SCF.MI Add to watchlist

MIL:SCF.MI