Dexelance S.p.A.
DEX.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €324,384 | €289,783 | €199,484 | €145,280 |
| % Growth | 11.9% | 45.3% | 37.3% | – |
| Cost of Goods Sold | €126,407 | €192,480 | €124,599 | €96,303 |
| Gross Profit | €197,977 | €97,303 | €74,885 | €47,868 |
| % Margin | 61% | 33.6% | 37.5% | 32.9% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €11,279 | €11,678 | €7,859 | €4,457 |
| SG&A Expenses | €11,279 | €44,122 | €7,859 | €4,457 |
| Sales & Mktg Exp. | €0 | €32,444 | €0 | €0 |
| Other Operating Expenses | €159,284 | €18,067 | €31,319 | €28,640 |
| Operating Expenses | €170,563 | €62,189 | €39,178 | €33,097 |
| Operating Income | €27,414 | €35,114 | €22,430 | €14,649 |
| % Margin | 8.5% | 12.1% | 11.2% | 10.1% |
| Other Income/Exp. Net | -€1,853 | €2,234 | -€21,298 | €124 |
| Pre-Tax Income | €25,561 | €37,348 | €1,132 | €14,773 |
| Tax Expense | €7,658 | €9,218 | €7,064 | €3,371 |
| Net Income | €17,904 | €28,007 | -€5,932 | €11,402 |
| % 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 | 26,721 | 24,392 | 26,926 | 26,926 |
| Weighted Avg Shares Out Dil | 26,721 | 24,392 | 26,926 | 26,926 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1,425 | €522 | €4 | €7 |
| Interest Expense | €9,722 | €11,378 | €2,699 | €4,154 |
| Depreciation & Amortization | €22,541 | €16,997 | €9,302 | €8,056 |
| EBITDA | €57,824 | €64,477 | €12,652 | €26,556 |
| % Margin | 17.8% | 22.3% | 6.3% | 18.3% |