Servizi Italia S.p.A. (SRI.MI) - Quarterly Income Statement

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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.

	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 Q2	2009 Q1
Revenue Numbers are in millions	73.745	73.408	72.868	71.201	71.291	72.555	67.78	68.491	68.662	65.38	65.523	66.062	64.65	60.459	62.12	60.097	55.087	62.856	65.996	64.662	66.626	65.119	64.325	60.107	63.503	62.973	65.129	61.64	62.421	62.912	62.227	60.006	58.243	57.24	57.309	55.457	59.119	58.098	61.928	56.643	58.523	57.253	57.969	52.504	52.664	52.23	54.081	52.448	54.477	49.544	52.482	44.274	50.841	49.399	50.621	47.301	48.884	48.329	46.044	44.997
Cost of Revenue Numbers are in millions	55.041	69.475	55.974	30.131	31.079	33.708	34.589	32.303	30.859	30.649	30.85	27.711	26.823	26.795	26.931	26.057	24.149	26.444	28.779	25.277	27.463	26.257	28.43	24.681	26.275	25.439	27.215	24.752	25.361	25.484	26.479	25.992	24.068	23.175	24.291	23.297	24.665	24.403	27.854	23.394	24.533	24.135	24.695	22.709	22.785	21.856	23.361	56.371	5.611	5.151	24.946	17.877	23.085	21.654	0	0	0	21.049	0	0
Gross Profit Numbers are in millions	18.704	3.933	16.894	41.07	40.212	38.847	33.191	36.188	37.803	34.731	34.673	38.351	37.827	33.664	35.189	34.04	30.938	36.412	37.217	39.385	39.163	38.862	35.895	35.426	37.228	37.534	37.914	36.888	37.06	37.428	35.748	34.014	34.175	34.065	33.018	32.16	34.454	33.695	34.074	33.249	33.99	33.118	33.274	29.795	29.879	30.374	30.72	-3.923	48.866	44.393	27.536	26.397	27.756	27.745	50.621	47.301	48.884	27.28	46.044	44.997
Gross Profit Ratio Numbers are in millions	0.254	0.054	0.232	0.577	0.564	0.535	0.49	0.528	0.551	0.531	0.529	0.581	0.585	0.557	0.566	0.566	0.562	0.579	0.564	0.609	0.588	0.597	0.558	0.589	0.586	0.596	0.582	0.598	0.594	0.595	0.574	0.567	0.587	0.595	0.576	0.58	0.583	0.58	0.55	0.587	0.581	0.578	0.574	0.567	0.567	0.582	0.568	-0.075	0.897	0.896	0.525	0.596	0.546	0.562	1	1	1	0.564	1	1
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	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	0	0	17.583	16.298	0	0	0	16.796	22.731	20.401	21.166	21.049	21.072	19.838
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	0.112	0	0	0	0.179	0	0	0	0.215	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	13.991	0.383	15.61	14.529	14.257	17.406	17.24	15.956	14.357	14.554	14.279	13.094	11.413	11.952	0.59	0.57	0.558	0.701	0.564	0.704	0.791	0.882	1.908	1.784	1.784	1.857	1.853	1.792	1.763	1.846	1.893	1.786	1.931	1.966	0.112	1.846	1.898	2.028	0.179	1.894	1.902	1.979	0.215	1.828	1.843	1.879	0	0	17.583	16.298	0	0	0	16.796	22.731	20.401	21.166	21.049	21.072	19.838
Other Expenses Numbers are in millions	-0.11	1.463	-2.593	3.308	-0.371	37.811	36.153	36.055	36.857	35.28	43.031	34.646	30.684	34.317	34.847	36.151	31.328	35.254	33.519	36.156	37.078	35.975	37.221	31.908	33.817	33.716	34.539	32.952	34.943	33.346	34.868	31.778	31.865	29.309	30.501	29.613	31.699	29.164	29.044	28.299	30.32	27.961	29.235	27.825	26.436	25.646	31.883	-8.206	25.893	22.898	33.196	18.496	25.165	22.391	24.837	22.13	22.3	21.622	22.18	19.999
Operating Expenses Numbers are in millions	14.101	-1.08	15.61	37.953	34.326	37.811	36.153	36.055	36.857	35.28	43.031	34.646	30.684	34.317	34.847	36.151	31.328	35.254	33.519	36.156	37.078	35.975	37.221	31.908	33.817	33.716	34.539	32.952	34.943	33.346	34.868	31.778	31.865	29.309	30.613	29.613	31.699	29.164	29.223	28.299	30.32	27.961	29.45	27.825	26.436	25.646	31.883	-8.206	43.476	39.196	33.196	18.496	25.165	22.391	47.568	42.531	43.466	42.671	43.252	39.837
Operating Income Numbers are in millions	4.603	5.013	1.284	5.131	3.759	3.604	-3.282	3.737	4.533	-0.029	4.1	3.703	4.347	1.929	6.064	0.457	-1.455	1.473	7.829	3.618	3.001	3.216	1.292	4.186	4.277	4.599	4.343	4.042	2.899	5.953	2.173	2.357	4.009	5.206	5.516	3.627	4.3	5.409	4.604	6.314	4.897	5.857	3.378	5.178	4.651	5.399	2.323	4.283	5.39	5.197	-4.757	7.902	2.59	5.355	3.052	4.77	5.419	5.658	2.791	5.16
Operating Income Ratio Numbers are in millions	0.062	0.068	0.018	0.072	0.053	0.05	-0.048	0.055	0.066	-0	0.063	0.056	0.067	0.032	0.098	0.008	-0.026	0.023	0.119	0.056	0.045	0.049	0.02	0.07	0.067	0.073	0.067	0.066	0.046	0.095	0.035	0.039	0.069	0.091	0.096	0.065	0.073	0.093	0.074	0.111	0.084	0.102	0.058	0.099	0.088	0.103	0.043	0.082	0.099	0.105	-0.091	0.178	0.051	0.108	0.06	0.101	0.111	0.117	0.061	0.115
Total Other Income Expenses Net Numbers are in millions	-1.977	-2.982	-1.594	-1.749	-3.1	-1.348	1.696	-2.429	-1.756	-0.566	-4.338	-0.414	-0.655	-0.498	-2.832	-0.999	0.169	-1.679	-6.249	-0.398	-0.711	-0.33	-0.342	-1.066	0.113	-0.381	0.326	0.21	0.818	-0.83	0.061	-0.604	0.268	-0.398	-0.476	-0.671	-0.297	-0.973	1.129	-1.217	-0.298	-1.055	0.692	-2.512	-0.745	-0.918	-1.253	-0.75	-0.791	-0.727	-1.86	-0.298	-0.526	-0.6	-0.513	-0.586	-0.409	-0.429	-0.416	-0.752
Income Before Tax Numbers are in millions	2.626	2.031	-0.31	3.382	0.659	2.256	-1.586	1.308	2.777	-0.595	-0.238	3.289	3.692	1.431	3.232	-0.542	-1.286	-0.206	1.58	3.22	2.29	2.886	0.95	3.12	4.39	4.218	4.669	4.252	3.717	5.123	2.234	1.753	4.277	4.808	5.04	2.956	4.003	4.436	5.733	5.097	4.599	4.802	4.07	2.666	3.906	4.481	1.07	3.533	4.599	4.47	-6.617	7.604	2.064	4.755	2.539	4.184	5.01	5.229	2.375	4.408
Income Before Tax Ratio Numbers are in millions	0.036	0.028	-0.004	0.047	0.009	0.031	-0.023	0.019	0.04	-0.009	-0.004	0.05	0.057	0.024	0.052	-0.009	-0.023	-0.003	0.024	0.05	0.034	0.044	0.015	0.052	0.069	0.067	0.072	0.069	0.06	0.081	0.036	0.029	0.073	0.084	0.088	0.053	0.068	0.076	0.093	0.09	0.079	0.084	0.07	0.051	0.074	0.086	0.02	0.067	0.084	0.09	-0.126	0.172	0.041	0.096	0.05	0.088	0.102	0.108	0.052	0.098
Income Tax Expense Numbers are in millions	0.776	0.621	0.251	0.496	0.088	-0.055	-1.221	-0.54	0.559	-0.322	-0.385	0.572	0.73	0.02	-0.025	-0.453	-0.914	-0.364	-0.25	0.34	0.216	0.156	-0.863	0.265	0.48	0.676	0.721	0.918	0.771	0.987	0.244	0.474	0.704	1.135	0.524	0.925	1.178	1.325	1.783	1.801	1.265	1.968	1.296	1.425	1.341	1.804	-0.886	1.505	1.727	1.81	0.559	0.716	1.12	1.947	1.214	1.685	-0.049	2.147	1.056	1.837
Net Income Numbers are in millions	1.809	2.189	-0.144	2.946	0.609	2.052	-0.365	2.135	2.296	-0.273	0.147	2.733	2.936	1.371	3.198	-0.089	-0.372	0.158	1.677	2.743	1.913	2.657	1.775	2.765	3.739	3.321	3.682	3.067	2.903	4.118	2.009	1.26	3.51	3.672	4.574	2.114	2.843	3.197	3.917	3.134	3.201	2.825	2.62	1.104	2.487	2.619	1.921	1.947	2.964	2.535	-7.176	6.799	0.877	2.743	1.274	2.435	5.054	2.93	1.213	2.445
Net Income Ratio Numbers are in millions	0.025	0.03	-0.002	0.041	0.009	0.028	-0.005	0.031	0.033	-0.004	0.002	0.041	0.045	0.023	0.051	-0.001	-0.007	0.003	0.025	0.042	0.029	0.041	0.028	0.046	0.059	0.053	0.057	0.05	0.047	0.065	0.032	0.021	0.06	0.064	0.08	0.038	0.048	0.055	0.063	0.055	0.055	0.049	0.045	0.021	0.047	0.05	0.036	0.037	0.054	0.051	-0.137	0.154	0.017	0.056	0.025	0.051	0.103	0.061	0.026	0.054
EPS Numbers are in millions	0.062	0.075	-0.005	0.1	0.021	0.07	-0.012	0.073	0.077	-0.009	0.005	0.091	0.098	0.046	0.1	-0.003	-0.012	0.005	0.054	0.088	0.061	0.085	0.056	0.087	0.12	0.1	0.12	0.097	0.092	0.13	0.064	0.04	0.12	0.12	0.16	0.074	0.1	0.11	0.14	0.12	0.12	0.1	0.097	0.041	0.092	0.097	0.071	0.071	0.18	0.16	-0.34	0.33	0.058	0.17	0.082	0.16	0.32	0.18	0.082	0.15
EPS Diluted Numbers are in millions	0.062	0.075	-0.005	0.1	0.021	0.07	-0.012	0.072	0.077	-0.009	0.005	0.091	0.098	0.046	0.1	-0.003	-0.012	0.005	0.054	0.088	0.061	0.085	0.056	0.087	0.12	0.1	0.12	0.097	0.092	0.13	0.064	0.04	0.12	0.12	0.16	0.074	0.1	0.11	0.14	0.11	0.12	0.1	0.096	0.04	0.092	0.097	0.071	0.071	0.18	0.16	-0.33	0.32	0.058	0.17	0.082	0.16	0.32	0.18	0.082	0.15
EBITDA Numbers are in millions	18.777	18.972	15.004	18.54	18.095	17.534	11.066	17.965	19.018	13.81	17.954	17.086	17.918	14.777	19.35	13.486	11.88	14.836	17.388	17.848	16.711	17.214	14.437	15.713	17.501	17.124	17.93	18.513	15.952	18.962	16.02	15.171	15.851	16.769	17.574	15.52	15.691	16.445	15.947	18.552	15.553	16.276	14.767	15.88	14.65	15.333	13.027	15.987	16.379	14.914	12.341	15.293	13.561	14.683	13.982	14.567	14.708	14.262	11.978	12.971
EBITDA Ratio Numbers are in millions	0.255	0.258	0.206	0.26	0.254	0.242	0.163	0.262	0.277	0.211	0.274	0.259	0.277	0.244	0.311	0.224	0.216	0.236	0.263	0.276	0.251	0.264	0.224	0.261	0.276	0.272	0.275	0.3	0.256	0.301	0.257	0.253	0.272	0.293	0.307	0.28	0.265	0.283	0.258	0.328	0.266	0.284	0.255	0.302	0.278	0.294	0.241	0.305	0.301	0.301	0.235	0.345	0.267	0.297	0.276	0.308	0.301	0.295	0.26	0.288

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