Dexelance S.p.A.
DEX.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €324 | €290 | €199 | €145 |
| % Growth | 11.9% | 45.3% | 37.3% | – |
| Cost of Goods Sold | €126 | €192 | €125 | €96 |
| Gross Profit | €198 | €97 | €75 | €48 |
| % Margin | 61% | 33.6% | 37.5% | 32.9% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €11 | €12 | €8 | €4 |
| SG&A Expenses | €11 | €44 | €8 | €4 |
| Sales & Mktg Exp. | €0 | €32 | €0 | €0 |
| Other Operating Expenses | €159 | €18 | €31 | €29 |
| Operating Expenses | €171 | €62 | €39 | €33 |
| Operating Income | €27 | €35 | €22 | €15 |
| % Margin | 8.5% | 12.1% | 11.2% | 10.1% |
| Other Income/Exp. Net | -€2 | €2 | -€21 | €0 |
| Pre-Tax Income | €26 | €37 | €1 | €15 |
| Tax Expense | €8 | €9 | €7 | €3 |
| Net Income | €18 | €28 | -€6 | €11 |
| % Margin | 5.5% | 9.7% | -3% | 7.8% |
| EPS | 0.67 | 1.15 | -0.22 | 0.42 |
| % Growth | -41.7% | 622.7% | -152.4% | – |
| EPS Diluted | 0.67 | 1.15 | -0.22 | 0.42 |
| Weighted Avg Shares Out | 27 | 24 | 27 | 27 |
| Weighted Avg Shares Out Dil | 27 | 24 | 27 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1 | €1 | €0 | €0 |
| Interest Expense | €10 | €11 | €3 | €4 |
| Depreciation & Amortization | €23 | €17 | €9 | €8 |
| EBITDA | €58 | €64 | €13 | €27 |
| % Margin | 17.8% | 22.3% | 6.3% | 18.3% |