Ferretti S.p.A. (9638.HK)
HKD 23.3
(0.43%)
HKD 23.3
(0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 1.03 Billion | 898.42 Million | 611.35 Million | 713.99 Million |
| Cost of Revenue | 791.33 Million | 731.03 Million | 662.08 Million | 440.86 Million | 458 Million |
| Gross Profit | 343.15 Million | 299.06 Million | 236.33 Million | 170.49 Million | 255.99 Million |
| Operating Expenses | 265.84 Million | 252.85 Million | 202.09 Million | 161.71 Million | 244.12 Million |
| Selling, General and Administrative Expenses | 24.13 Million | 20.54 Million | 13.11 Million | 9.9 Million | 3.73 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 319.01 Million | 15.79 Million | 14.02 Million | 641 Thousand | - |
| Cost and Expenses | 1.05 Billion | 983.89 Million | 864.17 Million | 602.57 Million | 702.13 Million |
| Operating Income | 97.57 Million | 72.51 Million | 45.82 Million | 8.2 Million | 17.09 Million |
| Interest Expense | 1.88 Million | 3.23 Million | 4.76 Million | 6.16 Million | 5.72 Million |
| Income Tax Expense | 20.51 Million | 8.83 Million | 3.29 Million | -18.45 Million | 20.16 Million |
| Earnings before Tax | 104.02 Million | 69.38 Million | 40.67 Million | 3.52 Million | 6.43 Million |
| Net Income | 83.04 Million | 60.27 Million | 37.54 Million | 22 Million | 26.62 Million |
| Earnings Per Share Basic | 0.25 | 0.19 | 0.15 | 0.09 | 0.13 |
| Earnings Per Share Diluted | 0.25 | 0.19 | 0.15 | 0.09 | 0.13 |
| Weighted Average Shares Outstanding | 338.48 Million | 316.77 Million | 250.73 Million | 250.73 Million | 202.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 338.48 Million | 316.77 Million | 250.73 Million | 250.73 Million | 202.8 Million |
| Gross Margin | 0.30 | 0.29 | 0.26 | 0.28 | 0.36 |
| EBIT Margin | 0.15 | 0.12 | 0.11 | 0.08 | 0.07 |
| Profit Margin | 0.07 | 0.06 | 0.04 | 0.04 | 0.04 |
| EBITDA | 169.06 Million | 125.7 Million | 93.95 Million | 52.18 Million | 50.31 Million |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.05 | 0.01 | 0.02 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 300.47 Million | 1.13 Billion | 300.47 Million | 314.08 Million | 314.08 Million | 267.08 Million |
| Cost of Revenue | 192.82 Million | 791.33 Million | 192.82 Million | 193.82 Million | 193.82 Million | 167.02 Million |
| Gross Profit | 107.64 Million | 343.15 Million | 107.64 Million | 120.25 Million | 120.25 Million | 100.05 Million |
| Operating Expenses | 85.08 Million | 265.84 Million | 85.08 Million | 94.24 Million | 94.24 Million | 80.33 Million |
| Selling, General and Administrative Expenses | 69.44 Million | - | 69.44 Million | 69.24 Million | 69.24 Million | 65.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 22.1 Million | - | - | - | - |
| Cost and Expenses | 277.91 Million | 1.05 Billion | 277.91 Million | 288.07 Million | 288.07 Million | 247.35 Million |
| Operating Income | 23.2 Million | 105.82 Million | 23.2 Million | 25.58 Million | 25.58 Million | 20.71 Million |
| Interest Expense | - | 1.88 Million | - | - | - | - |
| Income Tax Expense | 2.93 Million | 20.51 Million | 2.93 Million | 7.32 Million | 7.32 Million | 4.78 Million |
| Earnings before Tax | 24.25 Million | 104.02 Million | 24.25 Million | 27.75 Million | 27.75 Million | 20.11 Million |
| Net Income | 21.3 Million | 83.04 Million | 21.3 Million | 20.22 Million | 20.22 Million | 15.33 Million |
| Earnings Per Share Basic | 0.06 | - | 0.06 | 0.06 | 0.06 | 0.05 |
| Earnings Per Share Diluted | 0.06 | - | 0.06 | 0.06 | 0.06 | 0.05 |
| Weighted Average Shares Outstanding | 338.48 Million | 338.48 Million | 338.48 Million | 338.48 Million | 338.48 Million | 338.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 338.48 Million | 338.48 Million | 338.48 Million | 338.48 Million | 338.48 Million | 338.84 Million |
| Gross Margin | 0.36 | 0.30 | 0.36 | 0.38 | 0.38 | 0.37 |
| EBIT Margin | 0.12 | - | 0.12 | 0.12 | 0.12 | 0.12 |
| Profit Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 |
| EBITDA | 37.37 Million | - | 37.37 Million | 38.48 Million | 38.48 Million | 32.42 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.08 | 0.08 | 0.08 | 0.08 |
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