Snam S.p.A. (SRG.MI) - Quarterly Income Statement

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SRG.MI
Financials

4.304 (EUR) • At close April 22, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	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 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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
Revenue Numbers are in millions	1,799	2,173	1,074	1,092	979	1,823	875	1,673	1,763	1,522	1,405	1,330	1,317	1,318	1,315	1,271	1,265	1,268	-92	862	930	914	958	989	947	975	1,910	1,922	1,913	1,905	1,101	892	894	969	897	898	851	893	968	831	817	859	808	713
Cost of Revenue Numbers are in millions	912	1,346	566	343	382	1,100	467	917	1,036	741	688	586	613	545	178	118	180	144	-228	208	181	181	242	189	180	171	387	324	280	339	314	130	160	168	186	181	162	130	232	134	131	126	145	85
Gross Profit Numbers are in millions	887	827	508	749	597	723	408	756	727	781	717	744	704	773	1,137	1,153	1,085	1,124	136	654	749	733	716	800	767	804	1,523	1,598	1,633	1,566	787	762	734	801	711	717	689	763	736	697	686	733	663	628
Gross Profit Ratio Numbers are in millions	0.493	0.381	0.473	0.686	0.61	0.397	0.466	0.452	0.412	0.513	0.51	0.559	0.535	0.586	0.865	0.907	0.858	0.886	-1.478	0.759	0.805	0.802	0.747	0.809	0.81	0.825	0.797	0.831	0.854	0.822	0.715	0.854	0.821	0.827	0.793	0.798	0.81	0.854	0.76	0.839	0.84	0.853	0.821	0.881
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
General & Administrative Expenses Numbers are in millions	0	161	0	0	0	110	0	0	108	0	81	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	8	0	0	0	7	0	0	6	0	3	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	107	122	0	51	0	97	0	51	56	33	59	40	22	33	112	89	99	89	104	0	80	0	0	0	0	0	203	170	236	170	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	554	-1,895	0	9	225	5	0	3	1	9	6	17	40	12	0	0	0	0	16	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	0	0	0	11	0	3
Operating Expenses Numbers are in millions	385	122	115	353	225	92	55	48	55	24	53	23	-18	21	468	349	444	334	-514	433	314	304	243	340	267	294	563	503	667	525	224	263	259	263	219	237	222	244	260	241	245	244	232	229
Operating Income Numbers are in millions	887	705	501	570	524	631	657	708	672	757	664	721	722	752	663	729	645	716	125	498	460	461	143	489	529	555	921	1,044	1,004	1,020	124	499	488	538	492	480	467	519	476	456	441	489	431	399
Operating Income Ratio Numbers are in millions	0.493	0.324	0.466	0.522	0.535	0.346	0.751	0.423	0.381	0.497	0.473	0.542	0.548	0.571	0.504	0.574	0.51	0.565	-1.359	0.578	0.495	0.504	0.149	0.494	0.559	0.569	0.482	0.543	0.525	0.535	0.113	0.559	0.546	0.555	0.548	0.535	0.549	0.581	0.492	0.549	0.54	0.569	0.533	0.56
Total Other Income Expenses Net Numbers are in millions	-130	-330	-46	-64	-117	-82	-319	-69	-59	-49	-100	-61	-148	-79	-78	-13	-106	-29	-366	-113	-74	-92	270	-92	-90	-99	-103	-155	-190	-227	329	-450	-84	-72	-79	-66	-58	-59	-65	-53	-54	-52	-48	-56
Income Before Tax Numbers are in millions	757	375	455	506	407	549	338	639	613	708	564	660	574	673	585	716	539	687	-241	385	386	369	413	397	439	456	818	889	814	793	453	49	404	466	413	414	409	460	411	403	387	437	383	343
Income Before Tax Ratio Numbers are in millions	0.421	0.173	0.424	0.463	0.416	0.301	0.386	0.382	0.348	0.465	0.401	0.496	0.436	0.511	0.445	0.563	0.426	0.542	2.62	0.447	0.415	0.404	0.431	0.401	0.464	0.468	0.428	0.463	0.426	0.416	0.411	0.055	0.452	0.481	0.46	0.461	0.481	0.515	0.425	0.485	0.474	0.509	0.474	0.481
Income Tax Expense Numbers are in millions	241	186	104	104	99	179	92	199	148	-33	175	195	167	208	148	193	146	183	-49	128	126	103	63	121	152	131	181	328	359	331	187	44	170	192	173	440	138	155	132	123	141	136	119	109
Net Income Numbers are in millions	634	437	349	394	304	-15	249	686	618	878	529	572	509	581	437	523	393	504	78	257	260	266	350	276	287	325	637	561	455	462	266	5	234	274	240	-26	271	305	279	280	246	301	264	234
Net Income Ratio Numbers are in millions	0.352	0.201	0.325	0.361	0.311	-0.008	0.285	0.41	0.351	0.577	0.377	0.43	0.386	0.441	0.332	0.411	0.311	0.397	-0.848	0.298	0.28	0.291	0.365	0.279	0.303	0.333	0.334	0.292	0.238	0.243	0.242	0.006	0.262	0.283	0.268	-0.029	0.318	0.342	0.288	0.337	0.301	0.35	0.327	0.328
EPS Numbers are in millions	0.19	0.13	0.1	0.21	0.091	-0.005	0.075	0.21	0.19	0.27	0.16	0.17	0.15	0.18	0.13	0.15	0.11	0.15	0.024	0.073	0.074	0.076	0.096	0.079	0.07	0.1	0.19	0.17	0.13	0.14	0.08	0.002	0.07	0.08	0.07	-0.008	0.08	0.09	0.09	0.08	0.07	0.09	0.078	0.07
EPS Diluted Numbers are in millions	0.19	0.13	0.1	0.21	0.091	-0.005	0.075	0.21	0.18	0.26	0.16	0.17	0.15	0.17	0.13	0.15	0.11	0.15	0.023	0.073	0.074	0.076	0.096	0.079	0.07	0.1	0.19	0.17	0.13	0.14	0.08	0.002	0.07	0.08	0.07	-0.008	0.08	0.09	0.09	0.08	0.07	0.09	0.078	0.07
EBITDA Numbers are in millions	1,386	1,185	380	875	674	1,079	556	1,139	1,084	1,159	1,055	1,098	1,093	1,111	1,010	1,064	972	1,035	411	689	693	675	353	703	744	762	1,334	1,428	1,387	1,396	306	1,037	663	727	684	654	626	671	646	613	589	642	614	564
EBITDA Ratio Numbers are in millions	0.77	0.545	0.354	0.801	0.688	0.592	0.635	0.681	0.615	0.761	0.751	0.826	0.83	0.843	0.768	0.837	0.768	0.816	-4.467	0.799	0.745	0.739	0.368	0.711	0.786	0.782	0.698	0.743	0.725	0.733	0.278	1.163	0.742	0.75	0.763	0.728	0.736	0.751	0.667	0.738	0.721	0.747	0.76	0.791

Snam S.p.A.

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