Gefran S.p.A. (GE.MI)
EUR 9.14
(-0.22%)
EUR 9.14
(-0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 134.85 Million | 132.49 Million | 158.38 Million | 128.37 Million | 139.73 Million | 135.12 Million |
| Cost of Revenue | 114.7 Million | 61.93 Million | 81.58 Million | 65.02 Million | 71.8 Million | 69.11 Million |
| Gross Profit | 20.14 Million | 70.55 Million | 76.8 Million | 63.35 Million | 67.92 Million | 66 Million |
| Operating Expenses | 48.75 Million | 54.9 Million | 59.92 Million | 54.59 Million | 58.73 Million | 52.67 Million |
| Selling, General and Administrative Expenses | 47.82 Million | 1.04 Million | 1.19 Million | 1.72 Million | 1.28 Million | 2.16 Million |
| Research and Development Expenses | 933 Thousand | 818 Thousand | 895 Thousand | 1.16 Million | 1.32 Million | 1.5 Million |
| Other Expenses | - | 54.9 Million | 59.92 Million | 54.59 Million | 58.73 Million | 342 Thousand |
| Cost and Expenses | 111.25 Million | 116.84 Million | 141.5 Million | 119.61 Million | 130.53 Million | 121.78 Million |
| Operating Income | 23.59 Million | 18.01 Million | 18.27 Million | 8.11 Million | 10.37 Million | 13.74 Million |
| Interest Expense | 465 Thousand | 325 Thousand | 458 Thousand | 487 Thousand | 447 Thousand | 198 Thousand |
| Income Tax Expense | 4.92 Million | 4.18 Million | 4.1 Million | 3.23 Million | 3.02 Million | 4.16 Million |
| Earnings before Tax | 16.57 Million | 17.63 Million | 17.79 Million | 7.58 Million | 10.06 Million | 13.18 Million |
| Net Income | 11.65 Million | 13.45 Million | 13.69 Million | 4.35 Million | 7.04 Million | 8.15 Million |
| Earnings Per Share Basic | 0.82 | 0.94 | 0.95 | 0.30 | 0.49 | 0.57 |
| Earnings Per Share Diluted | 0.82 | 0.94 | 0.95 | 0.30 | 0.49 | 0.57 |
| Weighted Average Shares Outstanding | 14.2 Million | 14.36 Million | 14.37 Million | 14.37 Million | 14.37 Million | 14.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.26 Million | 14.36 Million | 14.37 Million | 14.37 Million | 14.37 Million | 14.39 Million |
| Gross Margin | 0.15 | 0.53 | 0.48 | 0.49 | 0.49 | 0.49 |
| EBIT Margin | 0.19 | 0.19 | 0.17 | 0.13 | 0.14 | 0.15 |
| Profit Margin | 0.09 | 0.10 | 0.09 | 0.03 | 0.05 | 0.06 |
| EBITDA | 25.02 Million | 24.98 Million | 22.82 Million | 16.24 Million | 18.2 Million | 19.86 Million |
| Earnings Before Tax Margin | 0.17 | 0.14 | 0.12 | 0.06 | 0.07 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 34.25 Million | 33.63 Million | 31.43 Million | 130.83 Million | 31.6 Million | 35.36 Million |
| Cost of Revenue | 29.69 Million | 28.7 Million | 28.59 Million | 114.7 Million | -1.13 Million | 16.1 Million |
| Gross Profit | 4.56 Million | 4.93 Million | 2.83 Million | 16.13 Million | 32.73 Million | 19.26 Million |
| Operating Expenses | 319 Thousand | -138 Thousand | 394 Thousand | 98 Thousand | 30.06 Million | 14.22 Million |
| Selling, General and Administrative Expenses | 423 Thousand | 380 Thousand | 514 Thousand | - | 471 Thousand | 370 Thousand |
| Research and Development Expenses | 575 Thousand | 74 Thousand | - | - | 457 Thousand | 457 Thousand |
| Other Expenses | 104 Thousand | 518 Thousand | 120 Thousand | 1.09 Million | 308 Thousand | 517 Thousand |
| Cost and Expenses | 30.01 Million | 28.56 Million | 28.99 Million | 114.8 Million | 28.92 Million | 30.33 Million |
| Operating Income | 4.24 Million | 5.07 Million | 2.43 Million | 16.03 Million | 2.58 Million | 5.75 Million |
| Interest Expense | - | 321 Thousand | - | 465 Thousand | 67 Thousand | - |
| Income Tax Expense | 943 Thousand | 1.35 Million | 633 Thousand | 4.92 Million | 603 Thousand | 1.34 Million |
| Earnings before Tax | 4.28 Million | 5.16 Million | 2.74 Million | 16.75 Million | 2.71 Million | 5.03 Million |
| Net Income | 3.35 Million | 3.8 Million | 2.12 Million | 11.65 Million | 2.11 Million | 3.52 Million |
| Earnings Per Share Basic | 0.24 | 0.27 | 0.15 | - | 0.15 | 0.25 |
| Earnings Per Share Diluted | 0.24 | 0.27 | 0.15 | - | 0.15 | 0.25 |
| Weighted Average Shares Outstanding | 14.2 Million | 14.2 Million | 14.34 Million | 14.26 Million | 14.34 Million | 14.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.2 Million | 14.2 Million | 14.34 Million | 14.26 Million | 14.34 Million | 14.34 Million |
| Gross Margin | 0.13 | 0.15 | 0.09 | 0.12 | 1.04 | 0.54 |
| EBIT Margin | 0.18 | 0.21 | 0.14 | - | 0.14 | 0.22 |
| Profit Margin | 0.10 | 0.11 | 0.07 | 0.09 | 0.07 | 0.10 |
| EBITDA | 6.2 Million | 7.09 Million | 4.41 Million | - | 4.46 Million | 7.62 Million |
| Earnings Before Tax Margin | 0.12 | 0.15 | 0.08 | 0.12 | 0.08 | 0.16 |
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