BPER Banca S.p.A.
BPXXY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,625,037 | $7,385,900 | $4,747,733 | $3,960,503 |
| % Growth | 3.2% | 55.6% | 19.9% | – |
| Cost of Goods Sold | $1,636,667 | $1,510,810 | $433,566 | $257,384 |
| Gross Profit | $5,988,370 | $5,875,090 | $4,314,167 | $3,703,119 |
| % Margin | 78.5% | 79.5% | 90.9% | 93.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $727,950 | $775,637 | $885,485 | $642,649 |
| SG&A Expenses | $771,947 | $816,835 | $913,177 | $677,019 |
| Sales & Mktg Exp. | $43,997 | $41,198 | $27,692 | $34,370 |
| Other Operating Expenses | $3,162,443 | $3,333,612 | $2,012,895 | $2,333,229 |
| Operating Expenses | $3,934,390 | $4,150,447 | $2,926,072 | $3,010,248 |
| Operating Income | $2,053,980 | $1,724,643 | $1,388,095 | $692,871 |
| % Margin | 26.9% | 23.4% | 29.2% | 17.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $2,053,980 | $1,724,643 | $1,388,095 | $692,871 |
| Tax Expense | $615,470 | $172,874 | -$85,785 | $134,222 |
| Net Income | $1,402,649 | $1,519,496 | $1,448,975 | $525,123 |
| % Margin | 18.4% | 20.6% | 30.5% | 13.3% |
| EPS | 1.98 | 2.14 | 2.06 | 0.74 |
| % Growth | -7.5% | 3.9% | 178.4% | – |
| EPS Diluted | 1.98 | 2.1 | 2 | 0.72 |
| Weighted Avg Shares Out | 707,756 | 724,951 | 705,956 | 706,162 |
| Weighted Avg Shares Out Dil | 707,756 | 725,221 | 723,813 | 724,019 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,013,543 | $4,762,627 | $2,259,459 | $1,762,746 |
| Interest Expense | $1,636,667 | $1,510,810 | $433,566 | $257,384 |
| Depreciation & Amortization | $364,645 | $311,220 | $257,836 | $344,572 |
| EBITDA | $2,418,625 | $2,035,863 | $1,645,931 | $1,037,443 |
| % Margin | 31.7% | 27.6% | 34.7% | 26.2% |