Servizi Italia S.p.A. (SRI.MI)
EUR 2.36
(0.0%)
EUR 2.36
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 287.91 Million | 270.31 Million | 256.69 Million | 240.16 Million | 262.4 Million | 250.9 Million |
| Cost of Revenue | 215.92 Million | 128.4 Million | 112.17 Million | 103.58 Million | 107.77 Million | 104.82 Million |
| Gross Profit | 71.99 Million | 141.91 Million | 144.51 Million | 136.57 Million | 154.62 Million | 146.08 Million |
| Operating Expenses | 62.85 Million | 144.34 Million | 142.67 Million | 137.58 Million | 142.72 Million | 136.66 Million |
| Selling, General and Administrative Expenses | -82.77 Million | 62.27 Million | 50.89 Million | 48.08 Million | 137 Thousand | 161 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 145.63 Million | 144.34 Million | 142.67 Million | 137.58 Million | 142.59 Million | 136.5 Million |
| Cost and Expenses | 278.77 Million | 272.74 Million | 254.85 Million | 241.16 Million | 250.5 Million | 241.48 Million |
| Operating Income | 15 Million | 4.95 Million | 13.11 Million | 6.53 Million | 13.84 Million | 14.35 Million |
| Interest Expense | 9.17 Million | 4.75 Million | 4.44 Million | 4.12 Million | 4.44 Million | 2.02 Million |
| Income Tax Expense | 780 Thousand | -1.52 Million | 937 Thousand | -1.75 Million | 462 Thousand | 558 Thousand |
| Earnings before Tax | 6.11 Million | 1.9 Million | 8.17 Million | 1.19 Million | 9.97 Million | 12.67 Million |
| Net Income | 5.46 Million | 3.83 Million | 7.5 Million | 2.76 Million | 8.99 Million | 11.6 Million |
| Earnings Per Share Basic | 0.19 | 0.13 | 0.25 | 0.09 | 0.29 | 0.37 |
| Earnings Per Share Diluted | 0.19 | 0.13 | 0.25 | 0.09 | 0.29 | 0.37 |
| Weighted Average Shares Outstanding | 29.36 Million | 29.55 Million | 29.99 Million | 30.48 Million | 31.21 Million | 31.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.36 Million | 29.55 Million | 29.99 Million | 30.48 Million | 31.21 Million | 31.69 Million |
| Gross Margin | 0.25 | 0.52 | 0.56 | 0.57 | 0.59 | 0.58 |
| EBIT Margin | 0.25 | 0.23 | 0.26 | 0.25 | 0.26 | 0.26 |
| Profit Margin | 0.02 | 0.01 | 0.03 | 0.01 | 0.03 | 0.05 |
| EBITDA | 71.4 Million | 61.65 Million | 64.88 Million | 57.52 Million | 67.87 Million | 64.4 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.05 | 0.03 | 0.05 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 73.74 Million | 73.4 Million | 72.86 Million | 287.91 Million | 71.2 Million | 71.29 Million |
| Cost of Revenue | 55.04 Million | 69.47 Million | 55.97 Million | 215.92 Million | 30.13 Million | 31.07 Million |
| Gross Profit | 18.7 Million | 3.93 Million | 16.89 Million | 71.99 Million | 41.07 Million | 40.21 Million |
| Operating Expenses | 14.1 Million | -1.08 Million | 15.61 Million | 62.85 Million | 37.95 Million | 34.32 Million |
| Selling, General and Administrative Expenses | 13.99 Million | 383 Thousand | 15.61 Million | - | 14.52 Million | 14.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -110 Thousand | 1.46 Million | -2.59 Million | -346 Thousand | 3.3 Million | -371 Thousand |
| Cost and Expenses | 69.14 Million | 68.39 Million | 71.58 Million | 278.77 Million | 68.08 Million | 65.4 Million |
| Operating Income | 4.6 Million | 5.01 Million | 1.28 Million | 9.13 Million | 5.13 Million | 3.75 Million |
| Interest Expense | 2.14 Million | 3.34 Million | 3.83 Million | 8.3 Million | 1.74 Million | 1.47 Million |
| Income Tax Expense | 776 Thousand | 621 Thousand | 251 Thousand | 780 Thousand | 496 Thousand | 88 Thousand |
| Earnings before Tax | 2.62 Million | 2.03 Million | -310 Thousand | 4.16 Million | 3.38 Million | 659 Thousand |
| Net Income | 1.8 Million | 2.18 Million | -144 Thousand | 5.46 Million | 2.94 Million | 609 Thousand |
| Earnings Per Share Basic | 0.06 | 0.07 | -0.00 | - | 0.10 | 0.02 |
| Earnings Per Share Diluted | 0.06 | 0.07 | -0.00 | - | 0.10 | 0.02 |
| Weighted Average Shares Outstanding | 29.21 Million | 29.21 Million | 29.3 Million | 29.36 Million | 29.31 Million | 29.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.21 Million | 29.21 Million | 29.3 Million | 29.36 Million | 29.31 Million | 29.37 Million |
| Gross Margin | 0.25 | 0.05 | 0.23 | 0.25 | 0.58 | 0.56 |
| EBIT Margin | 0.25 | 0.26 | 0.21 | - | 0.26 | 0.25 |
| Profit Margin | 0.02 | 0.03 | -0.00 | 0.02 | 0.04 | 0.01 |
| EBITDA | 18.77 Million | 18.97 Million | 15 Million | - | 18.54 Million | 18.09 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.02 | 0.03 | 0.07 | 0.05 |
CCC
SCGP
KOTAKBANK
0JDK
002737
300376