ILPRA S.p.A. (BIT:ILP)

ILPRA Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	72.29	64.2	49.91	43.24	33.13
Other Revenue	0.14	0.08	0.01	0.02	0.04
Revenue	72.44	64.28	49.93	43.27	33.17
Revenue Growth (YoY)	12.69%	28.75%	15.40%	30.43%	0.18%
Cost of Revenue	38.38	34.41	24.22	22.73	16.53
Gross Profit	34.06	29.87	25.7	20.54	16.64
Selling, General & Admin	19.75	16.78	14.55	12.68	11.04
Other Operating Expenses	0.12	-0.17	-0.68	-0.13	-0.17
Operating Expenses	24.67	21.04	17.15	14.52	12.82
Operating Income	9.39	8.83	8.55	6.01	3.83
Interest Expense	-1.59	-1.16	-0.31	-0.2	-0.27
Interest & Investment Income	0.14	0.16	0.02	0	0
Earnings From Equity Investments	0	0	0	-	-
Currency Exchange Gain (Loss)	0.01	0.03	-0.23	-0.05	0.04
Other Non Operating Income (Expenses)	-	0	-0	-	0
EBT Excluding Unusual Items	7.95	7.85	8.02	5.76	3.6
Gain (Loss) on Sale of Investments	0.06	0.05	-0.04	0.04	0.02
Gain (Loss) on Sale of Assets	0.05	0.03	0.24	0.66	0.15
Other Unusual Items	0.2	0.34	0.06	0.33	0.18
Pretax Income	8.42	8.35	8.33	6.79	3.98
Income Tax Expense	1.8	1.85	1.83	1.52	0.79
Earnings From Continuing Operations	6.62	6.49	6.49	5.27	3.2
Net Income to Company	6.62	6.49	6.49	5.27	3.2
Minority Interest in Earnings	-1.36	-1.53	-1.27	-0.81	-0.5
Net Income	5.26	4.96	5.22	4.46	2.7
Net Income to Common	5.26	4.96	5.22	4.46	2.7
Net Income Growth	6.11%	-5.05%	17.16%	65.17%	71.43%
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	-0.24%	-0.23%	-0.61%	-0.50%	-
EPS (Basic)	0.44	0.42	0.44	0.37	0.22
EPS (Diluted)	0.44	0.42	0.44	0.37	0.22
EPS Growth	6.36%	-4.83%	17.88%	66.00%	71.43%
Free Cash Flow	4.2	-6.02	4.39	6.98	5.4
Free Cash Flow Per Share	0.35	-0.51	0.37	0.58	0.45
Dividend Per Share	0.120	0.120	0.120	0.100	0.060
Dividend Growth	-	-	20.00%	66.67%	-
Gross Margin	47.02%	46.47%	51.48%	47.46%	50.17%
Operating Margin	12.97%	13.74%	17.13%	13.90%	11.53%
Profit Margin	7.27%	7.72%	10.46%	10.31%	8.14%
Free Cash Flow Margin	5.79%	-9.37%	8.79%	16.14%	16.29%
EBITDA	12.47	12.89	10.76	7.92	5.72
EBITDA Margin	17.22%	20.05%	21.56%	18.30%	17.24%
D&A For EBITDA	3.08	4.06	2.21	1.9	1.89
EBIT	9.39	8.83	8.55	6.01	3.83
EBIT Margin	12.97%	13.74%	17.13%	13.90%	11.53%
Effective Tax Rate	21.35%	22.21%	22.03%	22.37%	19.74%
Revenue as Reported	77.25	69.43	56.84	44.02	36.34
Advertising Expenses	1.04	1.03	1.05	0.33	0.23

Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.