Leonardo S.p.A.
FINMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,763,000 | $15,291,000 | $14,713,000 | $14,135,000 |
| % Growth | 16.2% | 3.9% | 4.1% | – |
| Cost of Goods Sold | $15,747,000 | $13,641,000 | $13,495,000 | $13,082,000 |
| Gross Profit | $2,016,000 | $1,650,000 | $1,218,000 | $1,053,000 |
| % Margin | 11.3% | 10.8% | 8.3% | 7.4% |
| R&D Expenses | $0 | $0 | $164,000 | $149,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $5,050,000 | $4,251,000 | -$15,000 | $23,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$4,345,000 | $647,000 | $210,000 | $54,000 |
| Operating Expenses | $705,000 | $6,487,000 | $359,000 | $226,000 |
| Operating Income | $1,311,000 | $1,003,000 | $859,000 | $827,000 |
| % Margin | 7.4% | 6.6% | 5.8% | 5.9% |
| Other Income/Exp. Net | $135,000 | -$179,000 | -$58,000 | -$86,000 |
| Pre-Tax Income | $1,446,000 | $824,000 | $841,000 | $615,000 |
| Tax Expense | $289,000 | $129,000 | $51,000 | $166,000 |
| Net Income | $1,074,000 | $658,000 | $927,000 | $586,000 |
| % Margin | 6% | 4.3% | 6.3% | 4.1% |
| EPS | 1.87 | 1.14 | 1.61 | 1.02 |
| % Growth | 64% | -29.2% | 57.8% | – |
| EPS Diluted | 1.87 | 1.14 | 1.61 | 1.02 |
| Weighted Avg Shares Out | 575,307 | 575,307 | 575,307 | 575,229 |
| Weighted Avg Shares Out Dil | 575,307 | 575,307 | 575,307 | 575,229 |
| Supplemental Information | – | – | – | – |
| Interest Income | $54,867 | $33,000 | $5,000 | $1,000 |
| Interest Expense | $276,404 | $147,000 | $268,000 | $195,000 |
| Depreciation & Amortization | $663,000 | $569,000 | $551,000 | $485,000 |
| EBITDA | $2,250,000 | $1,540,000 | $1,650,000 | $1,375,000 |
| % Margin | 12.7% | 10.1% | 11.2% | 9.7% |