Orsero S.p.A. (ORS.MI)
EUR 12.7
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EUR 12.7
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.54 Billion | 1.19 Billion | 1.06 Billion | 1.04 Billion | 1 Billion | 952.75 Million |
| Cost of Revenue | 1.36 Billion | 1.07 Billion | 975.56 Million | 953.72 Million | 927.92 Million | 67.01 Million |
| Gross Profit | 171.47 Million | 118.85 Million | 94.21 Million | 87.81 Million | 77.79 Million | 885.74 Million |
| Operating Expenses | 106.54 Million | 76.63 Million | 71.73 Million | 66.92 Million | 66.29 Million | 66.69 Million |
| Selling, General and Administrative Expenses | 94.01 Million | 16.37 Million | 14.85 Million | 13.94 Million | 15.24 Million | 14.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.53 Million | 60.26 Million | 56.87 Million | 52.97 Million | 51.04 Million | 51.78 Million |
| Cost and Expenses | 1.47 Billion | 1.15 Billion | 1.04 Billion | 1.02 Billion | 994.22 Million | 133.7 Million |
| Operating Income | 64.93 Million | 39.94 Million | 23.12 Million | 18.76 Million | 8.37 Million | 11.35 Million |
| Interest Expense | 12.45 Million | 4.08 Million | 3.65 Million | 4.03 Million | 4.27 Million | 2.47 Million |
| Income Tax Expense | 7.99 Million | 3.67 Million | 2.32 Million | 4.41 Million | 3.2 Million | 3.23 Million |
| Earnings before Tax | 56.12 Million | 36.13 Million | 20.83 Million | 16.67 Million | 5.46 Million | 11.24 Million |
| Net Income | 47.27 Million | 32.26 Million | 18.29 Million | 12.21 Million | 2.02 Million | 7.97 Million |
| Earnings Per Share Basic | 2.76 | 1.87 | 1.04 | 0.71 | 0.12 | 0.46 |
| Earnings Per Share Diluted | 2.75 | 1.87 | 1.04 | 0.71 | 0.12 | 0.45 |
| Weighted Average Shares Outstanding | 17.14 Million | 17.28 Million | 17.5 Million | 17.29 Million | 17.17 Million | 17.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.2 Million | 17.28 Million | 17.5 Million | 17.29 Million | 17.49 Million | 17.52 Million |
| Gross Margin | 0.11 | 0.10 | 0.09 | 0.08 | 0.08 | 0.93 |
| EBIT Margin | 0.05 | 0.06 | 0.04 | 0.04 | 0.03 | 0.03 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.00 | 0.01 |
| EBITDA | 81.77 Million | 66.28 Million | 48.46 Million | 43.28 Million | 31.73 Million | 29 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 406.22 Million | 337.89 Million | 378.06 Million | 1.54 Billion | 399.29 Million | 416.1 Million |
| Cost of Revenue | 365.8 Million | 306.38 Million | 343.04 Million | 1.37 Billion | 352.7 Million | 366.62 Million |
| Gross Profit | 40.42 Million | 31.51 Million | 35.02 Million | 165.24 Million | 46.59 Million | 49.48 Million |
| Operating Expenses | 26.05 Million | 23.96 Million | 26.54 Million | 95.6 Million | 24.98 Million | 27.74 Million |
| Selling, General and Administrative Expenses | -12.82 Million | 23.96 Million | 26.54 Million | - | 62.63 Million | -13.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 38.88 Million | - | - | -1.58 Million | - | - |
| Cost and Expenses | 391.86 Million | 330.34 Million | 369.58 Million | 1.47 Billion | 377.68 Million | 394.36 Million |
| Operating Income | 14.39 Million | 7.55 Million | 8.47 Million | 69.64 Million | 19.96 Million | 23.38 Million |
| Interest Expense | 3.05 Million | 3.02 Million | 3.68 Million | 12.45 Million | 3.84 Million | 2.19 Million |
| Income Tax Expense | 2.54 Million | 1.48 Million | 886 Thousand | 7.99 Million | 2.49 Million | 2.23 Million |
| Earnings before Tax | 12.63 Million | 6.12 Million | 1.34 Million | 54.51 Million | 17.95 Million | 21.65 Million |
| Net Income | 10 Million | 4.61 Million | 229 Thousand | 47.27 Million | 15.19 Million | 19.39 Million |
| Earnings Per Share Basic | 0.59 | 0.27 | 0.01 | - | 0.88 | 1.13 |
| Earnings Per Share Diluted | 0.59 | 0.27 | 0.01 | - | 0.88 | 1.13 |
| Weighted Average Shares Outstanding | 16.92 Million | 16.92 Million | 16.92 Million | 17.14 Million | 17.19 Million | 17.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.92 Million | 16.92 Million | 16.92 Million | 17.2 Million | 17.19 Million | 17.2 Million |
| Gross Margin | 0.10 | 0.09 | 0.09 | 0.11 | 0.12 | 0.12 |
| EBIT Margin | 0.05 | 0.03 | 0.03 | - | 0.07 | 0.06 |
| Profit Margin | 0.02 | 0.01 | 0.00 | 0.03 | 0.04 | 0.05 |
| EBITDA | 19.96 Million | 11.62 Million | 12.73 Million | - | 26.21 Million | 24.33 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.02 | 0.05 | 0.05 | 0.06 |
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