EdiliziAcrobatica S.p.A.
ALEAC.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €154,465 | €158,757 | €134,462 | €86,950 |
| % Growth | -2.7% | 18.1% | 54.6% | – |
| Cost of Goods Sold | €151,261 | €67,962 | €47,931 | €52,948 |
| Gross Profit | €3,204 | €90,795 | €86,531 | €34,002 |
| % Margin | 2.1% | 57.2% | 64.4% | 39.1% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €0 | €61,976 | €25,061 | €15,724 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €1,630 | €14,469 | €33,021 | €116 |
| Operating Expenses | €1,630 | €76,445 | €58,082 | €15,840 |
| Operating Income | €1,574 | €14,350 | €28,449 | €18,162 |
| % Margin | 1% | 9% | 21.2% | 20.9% |
| Other Income/Exp. Net | -€3,357 | -€3,457 | -€6,030 | -€1,073 |
| Pre-Tax Income | -€1,783 | €10,893 | €22,419 | €17,089 |
| Tax Expense | €1,018 | €4,802 | €7,870 | €5,987 |
| Net Income | -€2,700 | €6,284 | €14,653 | €11,086 |
| % Margin | -1.7% | 4% | 10.9% | 12.7% |
| EPS | -0.32 | 0.75 | 1.8 | 1.37 |
| % Growth | -142.7% | -58.3% | 31.4% | – |
| EPS Diluted | -0.32 | 0.75 | 1.78 | 1.37 |
| Weighted Avg Shares Out | 8,422 | 8,372 | 8,208 | 8,154 |
| Weighted Avg Shares Out Dil | 8,422 | 8,372 | 8,208 | 8,154 |
| Supplemental Information | – | – | – | – |
| Interest Income | €82 | €263 | €301 | €250 |
| Interest Expense | €2,954 | €1,923 | €986 | €1,788 |
| Depreciation & Amortization | €7,665 | €7,679 | €5,578 | €2,302 |
| EBITDA | €9,239 | €23,862 | €28,983 | €21,179 |
| % Margin | 6% | 15% | 21.6% | 24.4% |