Gefran S.p.A.
GE.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €132,607 | €132,778 | €132,519 | €116,221 |
| % Growth | -0.1% | 0.2% | 14% | – |
| Cost of Goods Sold | €37,177 | €60,913 | €61,938 | €53,898 |
| Gross Profit | €95,430 | €71,865 | €70,581 | €62,323 |
| % Margin | 72% | 54.1% | 53.3% | 53.6% |
| R&D Expenses | €1,145 | €0 | €818 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €1,325 | €47,820 | €0 | €0 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €77,835 | €0 | €54,091 | €48,192 |
| Operating Expenses | €80,305 | €48,753 | €54,909 | €48,192 |
| Operating Income | €15,125 | €16,550 | €15,672 | €14,131 |
| % Margin | 11.4% | 12.5% | 11.8% | 12.2% |
| Other Income/Exp. Net | €228 | €230 | €1,964 | €1,527 |
| Pre-Tax Income | €15,353 | €16,780 | €17,636 | €15,658 |
| Tax Expense | €4,211 | €4,922 | €4,184 | €3,743 |
| Net Income | €11,142 | €11,653 | €9,988 | €13,692 |
| % Margin | 8.4% | 8.8% | 7.5% | 11.8% |
| EPS | 0.78 | 0.82 | 0.7 | 0.95 |
| % Growth | -4.9% | 17.1% | -26.3% | – |
| EPS Diluted | 0.78 | 0.82 | 0.7 | 0.95 |
| Weighted Avg Shares Out | 14,202 | 14,202 | 14,369 | 14,373 |
| Weighted Avg Shares Out Dil | 14,202 | 14,261 | 14,369 | 14,373 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1,279 | €917 | €117 | -€214 |
| Interest Expense | €987 | €465 | €325 | €458 |
| Depreciation & Amortization | €7,931 | €7,595 | €7,122 | €6,640 |
| EBITDA | €23,056 | €24,145 | €24,988 | €22,827 |
| % Margin | 17.4% | 18.2% | 18.9% | 19.6% |