TXT e-solutions S.p.A. (TXT.MI) - Quarterly Income Statement

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TXT.MI
Financials

20.95 (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 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	71.067	67.127	65.038	52.057	54.987	52.312	58.357	29.863	32.019	30.52	29.63	23.034	22.218	21.481	20.927	15.717	15.854	16.254	16.557	15.538	15.111	11.885	11.329	9.622	9.609	9.397	9.82	-10.102	18.134	17.998	19.05	16.92	18.772	14.41	16.136	14.278	16.442	14.684	14.196	14.251	13.436	13.995	12.949	13.347	13.051	13.213	14.126	10.821	11.102	10.449	9.788	8.802	5.921	13.071	14.963	10.114	14.105	13.473	12.527	8.837	13.663	12.604
Cost of Revenue Numbers are in millions	61.358	60.264	44.512	16.004	40.43	44.938	-36.69	26.79	25.541	25.801	25.059	20.907	4.091	4.594	3.827	3.289	2.88	3.566	2.315	4.952	2.043	2.215	1.691	2.717	0.859	1.394	-0.93	-0.612	1.928	3.408	1.871	4.081	2.566	2.711	1.122	3.652	1.887	3.132	1.254	3.777	2.462	3.186	1.405	4.018	2.589	3.247	1.087	3.169	3.213	2.624	2.899	2.36	1.58	3.811	4.3	3.529	3.941	3.359	3.984	3.861	4.452	4.207
Gross Profit Numbers are in millions	9.71	6.863	20.526	36.053	14.557	7.374	95.047	3.073	6.477	4.719	4.571	2.127	18.128	16.886	17.1	12.428	12.974	12.688	14.241	10.587	13.068	9.669	9.638	6.905	8.75	8.003	10.75	-9.49	16.206	14.59	17.178	12.839	16.206	11.7	15.014	10.626	14.555	11.552	12.942	10.474	10.974	10.809	11.544	9.329	10.462	9.966	13.039	7.652	7.889	7.826	6.889	6.442	4.342	9.26	10.663	6.585	10.164	10.114	8.543	4.976	9.211	8.397
Gross Profit Ratio Numbers are in millions	0.137	0.102	0.316	0.693	0.265	0.141	1.629	0.103	0.202	0.155	0.154	0.092	0.816	0.786	0.817	0.791	0.818	0.781	0.86	0.681	0.865	0.814	0.851	0.718	0.911	0.852	1.095	0.939	0.894	0.811	0.902	0.759	0.863	0.812	0.93	0.744	0.885	0.787	0.912	0.735	0.817	0.772	0.892	0.699	0.802	0.754	0.923	0.707	0.711	0.749	0.704	0.732	0.733	0.708	0.713	0.651	0.721	0.751	0.682	0.563	0.674	0.666
Reseach & Development Expenses Numbers are in millions	3.395	3.342	2.311	2.225	2.289	2.21	1.856	1.824	2.046	1.908	1.799	1.778	1.663	1.65	1.643	1.331	1.911	1.803	1.616	1.781	1.511	1.163	0.846	0.707	0.735	0.712	0.617	0.606	0.643	0.615	0.687	1.745	1.895	1.249	1.28	1.122	1.354	1.362	1.31	1.008	1.148	1.232	1.143	1.059	1.267	1.292	1.16	0.905	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.339	4.87	11.078	4.65	0	0	9.381	0	0	0	0	0	0	0	0.124	0.053	0.053	0	0.17	0.08	0.08	0	0.131	0	0	0	1.155	0.197	0	0	0.691	0	0.858	0	1.701	0.853	0.853	0	1.667	0.818	0.818	0	1.685	0.821	0.821	0	1.602	0.815	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.418	4.836	0.978	4.98	0.473	0	0.622	0.287	0.287	0	0	0.099	0.099	0	0.357	0.136	0.136	0	0.415	0.227	0.227	0	0.351	0.176	0.176	0	0.528	0.27	0	0	0.48	0	0.617	0	0.975	0.631	0.631	0	0.972	0.66	0.66	0	1.106	0.711	0.711	0	0.926	0.412	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0.757	-2.624	12.056	-1.159	-1.847	-1.671	10.003	-1.538	-1.817	-1.608	-1.401	-1.621	-1.526	-1.57	0.481	0.19	0.19	0	0.585	0.306	0.306	0	0.482	0.176	0.176	0	1.683	0.467	0	0	1.171	0	1.475	0	2.676	1.484	1.484	0	2.64	1.478	1.478	0	2.791	1.532	1.532	0	2.528	1.227	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-0.07	0	0	0	0	2.902	89.124	0.483	3.122	1.504	0	0	16.436	15.159	15.947	11.151	12.044	11.517	12.915	9.601	12.55	8.942	9.257	6.639	8.309	7.247	10.188	-9.029	14.787	13.439	15.142	10.75	14.639	10.486	14.397	9.305	12.936	10.314	12.083	7.714	10.338	9.598	10.408	7.954	9.136	8.848	12.4	6.671	6.486	6.588	7.28	6.334	4.094	8.382	10.887	6.458	9.73	9.718	10.119	6.187	10.139	9.904
Operating Expenses Numbers are in millions	3.665	0.718	14.367	31.15	10.085	2.902	89.124	0.483	3.122	1.504	0.398	0.157	16.436	15.159	15.947	11.151	12.044	11.517	12.915	9.601	12.55	8.942	9.257	6.639	8.309	7.247	10.188	-9.029	14.787	13.439	15.142	10.75	14.639	10.486	14.397	9.305	12.936	10.314	12.083	7.714	10.338	9.598	10.408	7.954	9.136	8.848	12.4	6.671	6.486	6.588	7.28	6.334	4.094	8.382	10.887	6.458	9.73	9.718	10.119	6.187	10.139	9.904
Operating Income Numbers are in millions	6.045	6.145	6.159	5.087	4.472	4.472	7.801	2.59	3.355	3.215	4.173	1.97	1.692	1.727	-0.227	1.276	0.93	1.172	1.322	0.985	0.518	0.728	0.381	0.266	1.197	0.001	0.562	-0.461	1.419	1.152	2.036	2.089	1.568	1.214	0.617	1.321	1.619	1.238	0.859	1.219	2.177	1.211	1.136	1.375	1.326	1.118	0.624	0.98	1.403	1.238	-2.308	0.108	0.248	0.878	-0.224	0.127	0.434	0.396	-1.576	-1.211	-0.928	-1.507
Operating Income Ratio Numbers are in millions	0.085	0.092	0.095	0.098	0.081	0.085	0.134	0.087	0.105	0.105	0.141	0.086	0.076	0.08	-0.011	0.081	0.059	0.072	0.08	0.063	0.034	0.061	0.034	0.028	0.125	0	0.057	0.046	0.078	0.064	0.107	0.123	0.084	0.084	0.038	0.093	0.098	0.084	0.061	0.086	0.162	0.087	0.088	0.103	0.102	0.085	0.044	0.091	0.126	0.118	-0.236	0.012	0.042	0.067	-0.015	0.013	0.031	0.029	-0.126	-0.137	-0.068	-0.12
Total Other Income Expenses Net Numbers are in millions	-0.956	-0.132	0.935	-1.077	1.414	-0.439	0.867	-0.259	-1.085	-0.287	0.428	0.047	0.014	0.256	0.178	0.276	1.563	-0.672	-3.378	0.346	0.513	1.278	-0.899	-0.098	-0.304	0.017	-0.112	0.213	-0.094	-0.214	0.178	0.085	-0.073	-0.085	-0.023	-0.017	-0.042	-0.07	-0.056	-1.609	1.485	-0.068	-0.118	-0.16	-0.106	-0.05	-0.293	0.008	0.033	0.751	-1.741	-2.73	0.026	-0.063	0	0	-0.11	-0.066	0	0	-0.186	-0.041
Income Before Tax Numbers are in millions	5.089	6.013	7.094	4.01	5.886	4.033	8.668	2.331	2.271	2.928	4.601	2.017	1.706	1.984	1.331	1.552	2.493	0.5	-2.052	1.331	1.03	2.006	-0.518	0.169	0.136	0.774	0.45	-0.248	1.325	0.937	2.214	2.174	1.495	1.128	0.594	1.305	1.577	1.168	0.803	1.151	2.121	1.143	1.018	1.214	1.22	1.068	0.346	0.988	1.436	1.989	-2.131	-2.622	0.273	0.815	0	0	0.324	0.33	0	0	-1.114	-1.547
Income Before Tax Ratio Numbers are in millions	0.072	0.09	0.109	0.077	0.107	0.077	0.149	0.078	0.071	0.096	0.155	0.088	0.077	0.092	0.064	0.099	0.157	0.031	-0.124	0.086	0.068	0.169	-0.046	0.018	0.014	0.082	0.046	0.025	0.073	0.052	0.116	0.128	0.08	0.078	0.037	0.091	0.096	0.08	0.057	0.081	0.158	0.082	0.079	0.091	0.094	0.081	0.024	0.091	0.129	0.19	-0.218	-0.298	0.046	0.062	0	0	0.023	0.024	0	0	-0.082	-0.123
Income Tax Expense Numbers are in millions	1.242	1.589	1.377	1	2.009	1.125	2.015	0.518	0.822	0.854	0.893	-0.043	0.873	0.746	0.224	0.674	0.016	0.248	0.647	0.356	0.284	0.581	-0.084	0.04	-0.191	0.231	0.086	-0.071	0.396	0.299	0.283	0.564	0.364	0.245	0.146	0.21	0.214	0.192	0.239	0.2	0.456	0.15	-0.736	0.339	0.135	0.142	-0.609	0.254	0.122	0.409	-0.089	0.228	0.273	0.815	0.892	-0.798	0.549	1.508	1.865	0.002	-0.414	1.094
Net Income Numbers are in millions	3.849	4.106	5.716	3.011	3.877	2.908	6.653	1.813	1.463	2.059	3.723	2.063	0.85	1.238	1.029	0.792	2.415	0.237	-2.705	0.934	0.66	1.425	-0.434	0.129	0.327	0.542	66.326	0.662	0.929	0.638	1.931	1.61	1.132	0.883	0.448	1.095	1.364	0.976	0.564	0.951	1.664	0.993	1.755	0.875	1.086	0.976	1.509	0.734	1.314	1.581	16.398	-21.637	0	0.477	-0.53	0.622	-0.226	0.33	-2.216	-1.766	-0.699	-1.547
Net Income Ratio Numbers are in millions	0.054	0.061	0.088	0.058	0.071	0.056	0.114	0.061	0.046	0.067	0.126	0.09	0.038	0.058	0.049	0.05	0.152	0.015	-0.163	0.06	0.044	0.12	-0.038	0.013	0.034	0.058	6.754	-0.066	0.051	0.035	0.101	0.095	0.06	0.061	0.028	0.077	0.083	0.066	0.04	0.067	0.124	0.071	0.136	0.066	0.083	0.074	0.107	0.068	0.118	0.151	1.675	-2.458	0	0.037	-0.035	0.061	-0.016	0.024	-0.177	-0.2	-0.051	-0.123
EPS Numbers are in millions	0.33	0.35	0.51	0.26	0.33	0.24	0.55	0.16	0.13	0.18	0.32	0.18	0.073	0.11	0.088	0.067	0.21	0.02	-0.23	0.081	0.057	0.12	-0.037	0.011	0.028	0.05	5.69	0.057	0.08	0.05	0.17	0.14	0.097	0.08	0.038	0.094	0.12	0.09	0.049	0.082	0.14	0.091	0.15	0.076	0.094	0.082	0.13	0.064	0.12	0.15	1.48	-1.96	1.68	0.043	-0.047	0.055	-0.02	0.029	-0.19	-0.15	-0.061	-0.13
EPS Diluted Numbers are in millions	0.33	0.35	0.51	0.26	0.33	0.24	0.55	0.16	0.13	0.18	0.32	0.18	0.073	0.11	0.088	0.067	0.21	0.02	-0.23	0.081	0.057	0.12	-0.037	0.011	0.028	0.05	5.69	0.057	0.08	0.05	0.17	0.14	0.097	0.08	0.038	0.094	0.12	0.09	0.049	0.082	0.14	0.082	0.14	0.072	0.089	0.082	0.13	0.064	0.12	0.15	1.48	-1.96	1.68	0.043	-0.047	0.055	-0.02	0.029	-0.19	-0.15	-0.061	-0.13
EBITDA Numbers are in millions	8.745	8.754	10.23	7.396	7.238	6.749	10.676	4.38	4.699	4.418	5.567	3.022	2.684	2.703	3.779	2.092	1.728	1.964	1.851	2.357	1.15	1.292	-0.201	0.761	0.885	1.183	0.64	-0.118	1.759	1.496	2.629	2.426	1.9	1.414	-0.888	2.354	2.879	1.491	0.182	1.876	3.106	1.521	1.797	2.02	2.034	1.689	1.713	1.243	1.664	1.456	0.681	0.504	1.637	1.825	1.432	2.695	1.133	1.905	0.749	1.767	0.748	-0.411
EBITDA Ratio Numbers are in millions	0.123	0.13	0.157	0.142	0.132	0.129	0.183	0.147	0.147	0.145	0.188	0.131	0.121	0.126	0.181	0.133	0.109	0.121	0.112	0.152	0.076	0.109	-0.018	0.079	0.092	0.126	0.065	0.012	0.097	0.083	0.138	0.143	0.101	0.098	-0.055	0.165	0.175	0.102	0.013	0.132	0.231	0.109	0.139	0.151	0.156	0.128	0.121	0.115	0.15	0.139	0.07	0.057	0.276	0.14	0.096	0.266	0.08	0.141	0.06	0.2	0.055	-0.033

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