Emak S.p.A.
EM.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €601,914 | €566,317 | €605,723 | €588,299 |
| % Growth | 6.3% | -6.5% | 3% | – |
| Cost of Goods Sold | €484,107 | €297,273 | €318,591 | €305,973 |
| Gross Profit | €117,807 | €269,044 | €287,132 | €282,326 |
| % Margin | 19.6% | 47.5% | 47.4% | 48% |
| R&D Expenses | €24,793 | €0 | €22,500 | -€52 |
| G&A Expenses | €10,618 | €9,887 | €8,903 | €8,650 |
| SG&A Expenses | €17,167 | €16,283 | €63,767 | €12,808 |
| Sales & Mktg Exp. | €6,549 | €6,396 | €5,119 | €4,158 |
| Other Operating Expenses | €50,547 | €215,537 | €154,110 | €216,375 |
| Operating Expenses | €92,507 | €231,820 | €240,377 | €229,131 |
| Operating Income | €24,411 | €37,224 | €46,755 | €52,904 |
| % Margin | 4.1% | 6.6% | 7.7% | 9% |
| Other Income/Exp. Net | -€13,926 | -€11,789 | -€2,658 | -€7,019 |
| Pre-Tax Income | €10,481 | €25,435 | €44,097 | €45,885 |
| Tax Expense | €3,985 | €5,513 | €12,932 | €12,774 |
| Net Income | €5,755 | €19,075 | €30,268 | €32,508 |
| % Margin | 1% | 3.4% | 5% | 5.5% |
| EPS | 0.035 | 0.12 | 0.19 | 0.2 |
| % Growth | -70.6% | -36.8% | -5% | – |
| EPS Diluted | 0.035 | 0.12 | 0.19 | 0.2 |
| Weighted Avg Shares Out | 162,838 | 162,838 | 163,538 | 163,538 |
| Weighted Avg Shares Out Dil | 162,838 | 162,838 | 163,538 | 163,538 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1,712 | €1,459 | €520 | €205 |
| Interest Expense | €17,247 | €14,586 | €5,955 | €3,482 |
| Depreciation & Amortization | €32,056 | €29,080 | €26,367 | €24,392 |
| EBITDA | €59,784 | €69,099 | €76,419 | €73,759 |
| % Margin | 9.9% | 12.2% | 12.6% | 12.5% |