Gefran S.p.A.
GE.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €133 | €133 | €133 | €116 |
| % Growth | -0.1% | 0.2% | 14% | – |
| Cost of Goods Sold | €37 | €61 | €62 | €54 |
| Gross Profit | €95 | €72 | €71 | €62 |
| % Margin | 72% | 54.1% | 53.3% | 53.6% |
| R&D Expenses | €1 | €0 | €1 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €1 | €48 | €0 | €0 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €78 | €0 | €54 | €48 |
| Operating Expenses | €80 | €49 | €55 | €48 |
| Operating Income | €15 | €17 | €16 | €14 |
| % Margin | 11.4% | 12.5% | 11.8% | 12.2% |
| Other Income/Exp. Net | €0 | €0 | €2 | €2 |
| Pre-Tax Income | €15 | €17 | €18 | €16 |
| Tax Expense | €4 | €5 | €4 | €4 |
| Net Income | €11 | €12 | €10 | €14 |
| % 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 | 14 | 14 | 14 |
| Weighted Avg Shares Out Dil | 14 | 14 | 14 | 14 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1 | €1 | €0 | -€0 |
| Interest Expense | €1 | €0 | €0 | €0 |
| Depreciation & Amortization | €8 | €8 | €7 | €7 |
| EBITDA | €23 | €24 | €25 | €23 |
| % Margin | 17.4% | 18.2% | 18.9% | 19.6% |