ACEA S.p.A.
ACEJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,076 | $4,532 | $5,027 | $3,839 |
| % Growth | -10.1% | -9.8% | 30.9% | – |
| Cost of Goods Sold | $122 | $2,857 | $2,771 | $1,833 |
| Gross Profit | $3,954 | $1,675 | $2,256 | $2,006 |
| % Margin | 97% | 37% | 44.9% | 52.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $107 | $478 | $662 | $522 |
| SG&A Expenses | $121 | $489 | $681 | $541 |
| Sales & Mktg Exp. | $14 | $11 | $19 | $18 |
| Other Operating Expenses | $3,130 | $574 | -$148 | -$126 |
| Operating Expenses | $3,251 | $1,063 | $1,596 | $1,346 |
| Operating Income | $703 | $612 | $566 | $581 |
| % Margin | 17.2% | 13.5% | 11.3% | 15.1% |
| Other Income/Exp. Net | -$150 | -$137 | -$68 | -$78 |
| Pre-Tax Income | $552 | $475 | $498 | $503 |
| Tax Expense | $180 | $148 | $187 | $151 |
| Net Income | $332 | $294 | $280 | $313 |
| % Margin | 8.1% | 6.5% | 5.6% | 8.2% |
| EPS | 1.56 | 1.38 | 1.32 | 1.47 |
| % Growth | 13% | 4.5% | -10.2% | – |
| EPS Diluted | 1.56 | 1.38 | 1.32 | 1.47 |
| Weighted Avg Shares Out | 213 | 213 | 213 | 213 |
| Weighted Avg Shares Out Dil | 213 | 213 | 213 | 213 |
| Supplemental Information | – | – | – | – |
| Interest Income | $36 | $18 | $24 | $10 |
| Interest Expense | $156 | $155 | $86 | $80 |
| Depreciation & Amortization | $685 | $646 | $592 | $543 |
| EBITDA | $1,393 | $1,276 | $1,180 | $1,129 |
| % Margin | 34.2% | 28.1% | 23.5% | 29.4% |