illimity Bank S.p.A. (ILTY.MI)
EUR 3.27
(-3.48%)
EUR 3.27
(-3.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 336.06 Million | 261.61 Million | 207.52 Million | 133.62 Million | 64.79 Million | 2.76 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 336.06 Million | 261.61 Million | 207.52 Million | 133.62 Million | 64.79 Million | 2.76 Million |
| Operating Expenses | 189.61 Million | 203.13 Million | 167.95 Million | 134.13 Million | 86.09 Million | 27.8 Million |
| Selling, General and Administrative Expenses | 97.51 Million | 88.53 Million | 69.14 Million | 63.37 Million | 52.46 Million | 4.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 27.71 Million | 21.42 Million | 7.76 Million | 2.95 Million | -83 Thousand |
| Cost and Expenses | 189.61 Million | 203.13 Million | 167.95 Million | 134.13 Million | 86.09 Million | 27.8 Million |
| Operating Income | 176.32 Million | 100.86 Million | 80.75 Million | 38.69 Million | -28.5 Million | -28.38 Million |
| Interest Expense | 202.72 Million | 74.55 Million | 61.22 Million | 42.2 Million | 14.63 Million | 1.14 Million |
| Income Tax Expense | 47.92 Million | 25.53 Million | 15.16 Million | 7.6 Million | -12.36 Million | -4.84 Million |
| Earnings before Tax | 151.74 Million | 100.86 Million | 80.49 Million | 38.69 Million | -28.5 Million | -28.5 Million |
| Net Income | 104.4 Million | 75.32 Million | 65.59 Million | 31.08 Million | -16.14 Million | -23.54 Million |
| Earnings Per Share Basic | 1.25 | 0.93 | 0.88 | 0.47 | -0.25 | -0.40 |
| Earnings Per Share Diluted | 1.22 | 0.91 | 0.87 | 0.47 | -0.25 | -0.40 |
| Weighted Average Shares Outstanding | 83.71 Million | 81.14 Million | 74.76 Million | 65.7 Million | 65.12 Million | 59.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.47 Million | 83.18 Million | 75.37 Million | 65.7 Million | 65.12 Million | 59.37 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.52 | 0.45 | 0.44 | 0.35 | -0.39 | -10.23 |
| Profit Margin | 0.31 | 0.29 | 0.32 | 0.23 | -0.25 | -8.51 |
| EBITDA | 176.32 Million | 125.76 Million | 98.65 Million | 47.3 Million | -25.36 Million | -28.42 Million |
| Earnings Before Tax Margin | 0.52 | 0.39 | 0.39 | 0.29 | -0.44 | -10.26 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 147.3 Million | 60.45 Million | 73.28 Million | 336.06 Million | 78.97 Million | 122.68 Million |
| Cost of Revenue | 75.5 Million | - | - | - | - | - |
| Gross Profit | 71.8 Million | 60.45 Million | 73.28 Million | 336.06 Million | 78.97 Million | 122.68 Million |
| Operating Expenses | 38.95 Million | 46.05 Million | 74.85 Million | 245.99 Million | 62.49 Million | 55.59 Million |
| Selling, General and Administrative Expenses | 21.87 Million | 47.51 Million | 34.86 Million | - | 35.61 Million | 17.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -38.95 Million | -28.41 Million | -42.94 Million | -138.61 Million | -34.59 Million | -30.67 Million |
| Cost and Expenses | 133.51 Million | 46.05 Million | 74.85 Million | 245.99 Million | 62.49 Million | 55.59 Million |
| Operating Income | 19.32 Million | 19.36 Million | 38.04 Million | 152.32 Million | 34.55 Million | 67.67 Million |
| Interest Expense | 69.82 Million | 64.55 Million | 64.47 Million | 202.72 Million | 55.75 Million | 44.92 Million |
| Income Tax Expense | 2.52 Million | 3.71 Million | 8.64 Million | 47.92 Million | 11.71 Million | 23.29 Million |
| Earnings before Tax | 14.61 Million | 14.39 Million | 37.71 Million | 151.74 Million | 34.31 Million | 67.64 Million |
| Net Income | 12.19 Million | 10.75 Million | 29.39 Million | 104.4 Million | 22.83 Million | 44.38 Million |
| Earnings Per Share Basic | 0.15 | 0.13 | 0.35 | - | 0.27 | 0.53 |
| Earnings Per Share Diluted | 0.15 | 0.13 | 0.35 | - | 0.27 | 0.52 |
| Weighted Average Shares Outstanding | 83.82 Million | 83.82 Million | 83.82 Million | 83.71 Million | 83.82 Million | 83.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.82 Million | 83.82 Million | 84.88 Million | 85.47 Million | 85.83 Million | 85.65 Million |
| Gross Margin | 0.49 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.03 | -0.08 | 0.61 | - | 0.58 | 0.59 |
| Profit Margin | 0.08 | 0.18 | 0.40 | 0.31 | 0.29 | 0.36 |
| EBITDA | -4.6 Million | -4.89 Million | 44.78 Million | - | 45.82 Million | 72.59 Million |
| Earnings Before Tax Margin | 0.13 | 0.32 | 0.52 | 0.45 | 0.44 | 0.55 |
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