Galimmo SCA (GALIM.PA)
EUR 14.83
(-7.31%)
EUR 14.83
(-7.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 60.37 Million | 44.67 Million | 41.79 Million | 35.73 Million | 41.64 Million | 37.19 Million |
| Cost of Revenue | 16.72 Million | 4.5 Million | 8.53 Million | 5.9 Million | 5.17 Million | 3.73 Million |
| Gross Profit | 43.65 Million | 40.16 Million | 33.26 Million | 29.82 Million | 36.47 Million | 33.46 Million |
| Operating Expenses | 10.01 Million | 7.48 Million | 8.65 Million | 7.78 Million | 7.66 Million | 6.98 Million |
| Selling, General and Administrative Expenses | 395 Thousand | 4.18 Million | 4 Million | 3.66 Million | 4.22 Million | 3.92 Million |
| Research and Development Expenses | - | 0.60 | 0.09 | -1.04 | 0.64 | 0.70 |
| Other Expenses | -10.01 Million | 3.3 Million | 4.64 Million | 4.12 Million | 3.44 Million | 3.06 Million |
| Cost and Expenses | 26.74 Million | 11.99 Million | 17.18 Million | 13.69 Million | 12.84 Million | 10.71 Million |
| Operating Income | 33.63 Million | 38.36 Million | 8.14 Million | 22.03 Million | 36.36 Million | 36.07 Million |
| Interest Expense | 11.68 Million | 4.72 Million | 4.35 Million | 4.17 Million | 4.36 Million | 3.88 Million |
| Income Tax Expense | 268 Thousand | 9.92 Million | 1.09 Million | -11.22 Million | 9.96 Million | 10.41 Million |
| Earnings before Tax | 82 Thousand | 35.58 Million | 5.46 Million | -49.19 Million | 33.68 Million | 34.31 Million |
| Net Income | -1.3 Million | 25.65 Million | 4.36 Million | -37.97 Million | 23.71 Million | 23.89 Million |
| Earnings Per Share Basic | -0.04 | 0.81 | 0.15 | -1.32 | 0.85 | 0.89 |
| Earnings Per Share Diluted | -0.04 | 0.81 | 0.15 | -1.32 | 0.85 | 0.89 |
| Weighted Average Shares Outstanding | 32.43 Million | 31.59 Million | 29.93 Million | 28.77 Million | 27.79 Million | 26.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.43 Million | 31.59 Million | 29.93 Million | 28.77 Million | 27.79 Million | 26.71 Million |
| Gross Margin | 0.72 | 0.90 | 0.80 | 0.83 | 0.88 | 0.90 |
| EBIT Margin | 0.58 | 0.92 | 0.25 | -1.24 | 0.93 | 1.03 |
| Profit Margin | -0.02 | 0.57 | 0.10 | -1.06 | 0.57 | 0.64 |
| EBITDA | 34.78 Million | 33.66 Million | 25.27 Million | -47.77 Million | 23.71 Million | 26.7 Million |
| Earnings Before Tax Margin | 0.56 | 0.86 | 0.19 | 0.62 | 0.87 | 0.97 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 30.7 Million | 60.37 Million | 30.85 Million | 29.52 Million | 44.67 Million | 29.15 Million |
| Cost of Revenue | 9.12 Million | 16.72 Million | 8.02 Million | 8.7 Million | 4.5 Million | 8.1 Million |
| Gross Profit | 21.58 Million | 43.65 Million | 22.83 Million | 20.81 Million | 40.16 Million | 21.04 Million |
| Operating Expenses | -5.8 Million | 10.01 Million | 20.92 Million | 20.15 Million | 7.48 Million | 8.23 Million |
| Selling, General and Administrative Expenses | - | - | 5.01 Million | 4.84 Million | - | 5.04 Million |
| Research and Development Expenses | - | - | 2.33 Million | 1.81 Million | - | 1.36 Million |
| Other Expenses | -5.8 Million | -10.01 Million | -5.12 Million | - | 3.3 Million | 0.48 |
| Cost and Expenses | 14.43 Million | 26.74 Million | 13.14 Million | 13.59 Million | 11.99 Million | 13.14 Million |
| Operating Income | 16.27 Million | 33.63 Million | 17.7 Million | 15.92 Million | 38.36 Million | 16.01 Million |
| Interest Expense | - | 11.68 Million | 9.16 Million | 6.47 Million | 4.72 Million | 2.87 Million |
| Income Tax Expense | 3.01 Million | 268 Thousand | 380 Thousand | -112 Thousand | 9.92 Million | 3.7 Million |
| Earnings before Tax | 11.03 Million | 82 Thousand | 25 Thousand | 57 Thousand | 35.58 Million | 14.1 Million |
| Net Income | -4.39 Million | -1.3 Million | -1.12 Million | -177 Thousand | 25.65 Million | 9.96 Million |
| Earnings Per Share Basic | -0.14 | - | -0.03 | -0.01 | - | 0.31 |
| Earnings Per Share Diluted | -0.14 | - | -0.03 | -0.01 | - | 0.31 |
| Weighted Average Shares Outstanding | 32.44 Million | 32.43 Million | 32.44 Million | 32.42 Million | 31.59 Million | 32.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.44 Million | 32.43 Million | 32.44 Million | 32.42 Million | 31.59 Million | 32.4 Million |
| Gross Margin | 0.70 | 0.72 | 0.74 | 0.71 | 0.90 | 0.72 |
| EBIT Margin | 0.54 | - | 0.60 | 0.56 | - | 0.57 |
| Profit Margin | -0.14 | -0.02 | -0.04 | -0.01 | 0.57 | 0.34 |
| EBITDA | 16.63 Million | - | 18.36 Million | 16.42 Million | - | 16.57 Million |
| Earnings Before Tax Margin | 0.53 | 0.56 | 0.57 | 0.54 | 0.86 | 0.55 |
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