CULTI Milano S.p.A.
CULT.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €24,753 | €22,629 | €23,114 | €20,974 |
| % Growth | 9.4% | -2.1% | 10.2% | – |
| Cost of Goods Sold | €5,295 | €14,523 | €12,144 | €12,241 |
| Gross Profit | €19,457 | €8,106 | €10,970 | €8,733 |
| % Margin | 78.6% | 35.8% | 47.5% | 41.6% |
| R&D Expenses | €0 | €0 | €84 | €0 |
| G&A Expenses | €285 | €451 | €240 | €202 |
| SG&A Expenses | €1,169 | €1,393 | €8,078 | €928 |
| Sales & Mktg Exp. | €884 | €942 | €789 | €726 |
| Other Operating Expenses | €14,045 | €7,455 | -€18 | €4,084 |
| Operating Expenses | €15,214 | €8,849 | €8,143 | €5,012 |
| Operating Income | €4,244 | €1,342 | €4,359 | €3,579 |
| % Margin | 17.1% | 5.9% | 18.9% | 17.1% |
| Other Income/Exp. Net | €490 | -€92 | -€1,303 | €81 |
| Pre-Tax Income | €4,734 | €1,250 | €3,056 | €3,660 |
| Tax Expense | €892 | €203 | €789 | €911 |
| Net Income | €3,998 | €1,392 | €2,076 | €2,335 |
| % Margin | 16.2% | 6.1% | 9% | 11.1% |
| EPS | 1.47 | 0.51 | 0.68 | 0.75 |
| % Growth | 188.2% | -25% | -9.3% | – |
| EPS Diluted | 1.47 | 0.51 | 0.68 | 0.75 |
| Weighted Avg Shares Out | 2,726 | 2,726 | 3,063 | 3,092 |
| Weighted Avg Shares Out Dil | 2,726 | 2,726 | 3,063 | 3,092 |
| Supplemental Information | – | – | – | – |
| Interest Income | €96 | €110 | €10 | €0 |
| Interest Expense | €561 | €514 | €98 | €140 |
| Depreciation & Amortization | €1,534 | €1,412 | €1,164 | €918 |
| EBITDA | €6,733 | €3,175 | €4,392 | €4,718 |
| % Margin | 27.2% | 14% | 19% | 22.5% |