B&C Speakers S.p.A.
BEC.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €100,369 | €94,018 | €82,408 | €45,233 |
| % Growth | 6.8% | 14.1% | 82.2% | – |
| Cost of Goods Sold | €63,295 | €59,287 | €52,233 | €29,157 |
| Gross Profit | €37,074 | €34,731 | €30,175 | €16,887 |
| % Margin | 36.9% | 36.9% | 36.6% | 37.3% |
| R&D Expenses | €21 | €20 | €11 | €0 |
| G&A Expenses | €5,308 | €5,030 | €2,806 | €2,584 |
| SG&A Expenses | €6,181 | €5,741 | €3,919 | €3,217 |
| Sales & Mktg Exp. | €873 | €711 | €1,114 | €633 |
| Other Operating Expenses | €11,798 | €7,529 | €8,005 | €7,068 |
| Operating Expenses | €18,000 | €13,291 | €11,935 | €10,285 |
| Operating Income | €19,074 | €21,441 | €17,832 | €5,742 |
| % Margin | 19% | 22.8% | 21.6% | 12.7% |
| Other Income/Exp. Net | €92 | -€2,394 | -€1,024 | €941 |
| Pre-Tax Income | €19,166 | €19,047 | €16,808 | €6,683 |
| Tax Expense | €1,369 | €5,053 | €4,565 | €1,708 |
| Net Income | €17,797 | €13,994 | €12,243 | €4,975 |
| % Margin | 17.7% | 14.9% | 14.9% | 11% |
| EPS | 1.62 | 1.28 | 1.13 | 0.46 |
| % Growth | 26.6% | 13.3% | 145.7% | – |
| EPS Diluted | 1.62 | 1.28 | 1.13 | 0.46 |
| Weighted Avg Shares Out | 10,967 | 10,933 | 10,860 | 10,815 |
| Weighted Avg Shares Out Dil | 10,967 | 10,933 | 10,860 | 10,815 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €83 |
| Interest Expense | €707 | €714 | €282 | €228 |
| Depreciation & Amortization | €2,704 | €2,176 | €2,009 | €2,010 |
| EBITDA | €22,607 | €22,128 | €20,465 | €8,921 |
| % Margin | 22.5% | 23.5% | 24.8% | 19.7% |