Servizi Italia S.p.A. (SRI.MI)

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SRI.MI
Financials

1.8 (EUR) • At close April 22, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	287.915	270.313	256.694	240.16	262.403	250.908	252.102	237.716	229.983	234.347	215.367	210.55	196.996	195.135	184.704	154.366	142.981	135.107	125.451	113.15
Cost of Revenue Numbers are in millions	215.92	128.4	112.179	103.581	107.776	104.825	102.812	99.714	96.656	99.916	92.045	90.494	87.562	0	81.636	17.227	16.115	15.592	14.456	13.153
Gross Profit Numbers are in millions	71.995	141.913	144.515	136.579	154.627	146.083	149.29	138.002	133.327	134.431	123.322	120.056	109.434	195.135	103.068	137.139	126.866	119.515	110.995	99.997
Gross Profit Ratio Numbers are in millions	0.25	0.525	0.563	0.569	0.589	0.582	0.592	0.581	0.58	0.574	0.573	0.57	0.556	1	0.558	0.888	0.887	0.885	0.885	0.884
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	85.347	1.315	53.17	88.487	85.177	79.442	73.53
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0.137	0.161	0.128	0.113	0.118	0.182	0.22	0.185	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	62.512	62.271	50.896	48.085	0.137	0.161	0.128	0.113	0.118	0.182	0.22	0.185	0	85.347	1.315	53.17	88.487	85.177	79.442	73.53
Other Expenses Numbers are in millions	-0.346	144.345	142.678	137.58	142.591	136.501	135.652	127.707	120.971	115.621	109.137	106.164	99.248	90.889	85.667	69.146	23.212	21.803	20.944	19.231
Operating Expenses Numbers are in millions	62.858	144.345	142.678	137.58	142.728	136.662	135.78	127.82	121.089	115.803	109.357	106.349	99.248	176.236	86.982	122.316	111.699	106.98	100.386	92.761
Operating Income Numbers are in millions	9.137	4.959	13.118	6.539	13.849	14.354	16.376	13.745	16.565	23.179	18.998	17.193	14.904	18.899	16.086	14.823	15.167	12.535	10.609	7.236
Operating Income Ratio Numbers are in millions	0.032	0.018	0.051	0.027	0.053	0.057	0.065	0.058	0.072	0.099	0.088	0.082	0.076	0.097	0.087	0.096	0.106	0.093	0.085	0.064
Total Other Income Expenses Net Numbers are in millions	-4.974	-3.055	-4.944	-5.341	-3.873	-1.676	1.385	-0.673	-0.13	-2.948	-3.875	-3.521	-7.098	-1.937	-2.221	-3.048	-2.702	-2.189	-1.92	-2.868
Income Before Tax Numbers are in millions	4.163	1.904	8.174	1.198	9.976	12.678	17.761	13.072	16.435	20.231	15.123	13.672	7.806	16.962	13.865	11.775	12.465	10.346	8.689	4.368
Income Before Tax Ratio Numbers are in millions	0.014	0.007	0.032	0.005	0.038	0.051	0.07	0.055	0.071	0.086	0.07	0.065	0.04	0.087	0.075	0.076	0.087	0.077	0.069	0.039
Income Tax Expense Numbers are in millions	0.78	-1.524	0.937	-1.756	0.462	0.558	3.397	2.557	3.952	6.817	5.866	4.156	4.342	4.997	5.369	5.231	5.813	6.082	5.229	4.01
Net Income Numbers are in millions	5.463	3.833	7.5	2.761	8.99	11.6	13.77	10.451	12.728	13.077	8.83	9.367	3.464	11.965	8.496	6.544	6.651	4.264	3.46	0.358
Net Income Ratio Numbers are in millions	0.019	0.014	0.029	0.011	0.034	0.046	0.055	0.044	0.055	0.056	0.041	0.044	0.018	0.061	0.046	0.042	0.047	0.032	0.028	0.003
EPS Numbers are in millions	0.19	0.13	0.25	0.091	0.29	0.37	0.44	0.34	0.44	0.48	0.33	0.35	0.16	0.75	0.54	0.41	0.44	0.28	0.28	0.023
EPS Diluted Numbers are in millions	0.19	0.13	0.25	0.091	0.29	0.37	0.44	0.34	0.44	0.47	0.32	0.35	0.16	0.75	0.54	0.41	0.44	0.28	0.28	0.023
EBITDA Numbers are in millions	64.823	61.859	67.735	59.552	69.162	64.775	71.512	64.188	65.06	66.328	60.63	60.439	55.878	57.653	52.413	43.629	41.834	38.669	34.569	30.792
EBITDA Ratio Numbers are in millions	0.225	0.229	0.264	0.248	0.264	0.258	0.284	0.27	0.283	0.283	0.282	0.287	0.284	0.295	0.284	0.283	0.293	0.286	0.276	0.272

Servizi Italia S.p.A.

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