Interpump Group S.p.A. (IP.MI)
EUR 28.56
(2.66%)
EUR 28.56
(2.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.24 Billion | 2.07 Billion | 1.6 Billion | 1.29 Billion | 1.36 Billion | 1.27 Billion |
| Cost of Revenue | 1.46 Billion | 1.35 Billion | 1.02 Billion | 830.87 Million | 866.7 Million | 805.29 Million |
| Gross Profit | 779.97 Million | 724.51 Million | 574.69 Million | 463.48 Million | 501.91 Million | 473.87 Million |
| Operating Expenses | 420.95 Million | 375.29 Million | 298.14 Million | 271.24 Million | 270.82 Million | 252.41 Million |
| Selling, General and Administrative Expenses | 384.93 Million | 356.32 Million | 293.86 Million | 260.5 Million | 269.87 Million | 253.55 Million |
| Research and Development Expenses | 36.02 Million | 31.65 Million | 27.71 Million | 24.17 Million | 22.81 Million | 20.05 Million |
| Other Expenses | - | 18.97 Million | 4.27 Million | 10.74 Million | 947 Thousand | 13.9 Million |
| Cost and Expenses | 1.88 Billion | 1.72 Billion | 1.32 Billion | 1.1 Billion | 1.13 Billion | 1.05 Billion |
| Operating Income | 359.01 Million | 384 Million | 295.04 Million | 207.24 Million | 247.21 Million | 236.54 Million |
| Interest Expense | 38.91 Million | 10.18 Million | 4.24 Million | 5.54 Million | 5.37 Million | 3.67 Million |
| Income Tax Expense | 100.27 Million | 98.93 Million | 76.98 Million | 29.29 Million | 63.62 Million | 66.06 Million |
| Earnings before Tax | 377.16 Million | 368.67 Million | 275.5 Million | 202.56 Million | 244.23 Million | 239.92 Million |
| Net Income | 274.26 Million | 266.49 Million | 195.88 Million | 170.98 Million | 179.17 Million | 172.9 Million |
| Earnings Per Share Basic | 2.57 | 2.52 | 1.84 | 1.60 | 1.70 | 1.62 |
| Earnings Per Share Diluted | 2.56 | 2.52 | 1.81 | 1.59 | 1.68 | 1.60 |
| Weighted Average Shares Outstanding | 106.92 Million | 105.59 Million | 106.66 Million | 107.1 Million | 105.45 Million | 106.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 107.31 Million | 105.78 Million | 108.06 Million | 107.52 Million | 106.43 Million | 107.91 Million |
| Gross Margin | 0.35 | 0.35 | 0.36 | 0.36 | 0.37 | 0.37 |
| EBIT Margin | 0.23 | 0.23 | 0.22 | 0.22 | 0.23 | 0.22 |
| Profit Margin | 0.12 | 0.13 | 0.12 | 0.13 | 0.13 | 0.14 |
| EBITDA | 515.8 Million | 471.46 Million | 359.22 Million | 284.59 Million | 318.9 Million | 297.82 Million |
| Earnings Before Tax Margin | 0.16 | 0.18 | 0.18 | 0.16 | 0.18 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 549.83 Million | 545.86 Million | 2.24 Billion | 519.59 Million | 535.9 Million | 592.18 Million |
| Cost of Revenue | 358.15 Million | 354.19 Million | 1.48 Billion | 346.8 Million | 347.76 Million | 384.53 Million |
| Gross Profit | 191.68 Million | 191.67 Million | 753.36 Million | 172.79 Million | 188.14 Million | 207.65 Million |
| Operating Expenses | 103.29 Million | 98.58 Million | 338.5 Million | 97.35 Million | 93.66 Million | 100.63 Million |
| Selling, General and Administrative Expenses | 103.29 Million | 98.58 Million | - | 97.35 Million | 92.25 Million | 98.89 Million |
| Research and Development Expenses | - | - | - | 36.02 Million | - | - |
| Other Expenses | -7.14 Million | - | 19.22 Million | - | 8.52 Million | 12.36 Million |
| Cost and Expenses | 461.45 Million | 452.77 Million | 1.82 Billion | 444.15 Million | 441.42 Million | 485.16 Million |
| Operating Income | 88.38 Million | 93.09 Million | 414.86 Million | 75.43 Million | 107.06 Million | 119.39 Million |
| Interest Expense | 11.16 Million | 11.27 Million | 38.91 Million | 11.36 Million | 10.55 Million | 9.04 Million |
| Income Tax Expense | 24.61 Million | 24.47 Million | 100.27 Million | 22.58 Million | 24.39 Million | 24.81 Million |
| Earnings before Tax | 87.07 Million | 91.9 Million | 377.16 Million | 59.39 Million | 96.5 Million | 107.24 Million |
| Net Income | 62.11 Million | 67.23 Million | 274.26 Million | 36.06 Million | 71.62 Million | 81.46 Million |
| Earnings Per Share Basic | 0.58 | 0.63 | - | 0.34 | 0.67 | 0.76 |
| Earnings Per Share Diluted | 0.58 | 0.63 | - | 0.34 | 0.67 | 0.76 |
| Weighted Average Shares Outstanding | 106.97 Million | 106.97 Million | 106.93 Million | 106.97 Million | 106.96 Million | 106.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 107.17 Million | 107.24 Million | 107.31 Million | 107.02 Million | 107.32 Million | 107.4 Million |
| Gross Margin | 0.35 | 0.35 | 0.34 | 0.33 | 0.35 | 0.35 |
| EBIT Margin | 0.21 | 0.22 | - | 0.20 | 0.25 | 0.24 |
| Profit Margin | 0.11 | 0.12 | 0.12 | 0.07 | 0.13 | 0.14 |
| EBITDA | 116.37 Million | 120.04 Million | - | 102.76 Million | 133.5 Million | 141.61 Million |
| Earnings Before Tax Margin | 0.16 | 0.17 | 0.19 | 0.15 | 0.20 | 0.20 |
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