Intesa Sanpaolo S.p.A.
IITSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $44,806 | $41,005 | $21,565 | $21,898 |
| % Growth | 9.3% | 90.1% | -1.5% | – |
| Cost of Goods Sold | $16,512 | $15,589 | $0 | $0 |
| Gross Profit | $28,294 | $25,416 | $21,565 | $21,898 |
| % Margin | 63.1% | 62% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,716 | $2,979 | $3,162 | $3,252 |
| SG&A Expenses | $2,923 | $3,169 | $3,335 | $3,406 |
| Sales & Mktg Exp. | $207 | $190 | $171 | $154 |
| Other Operating Expenses | $13,313 | $11,501 | $9,485 | $10,651 |
| Operating Expenses | $16,236 | $14,670 | $12,820 | $14,057 |
| Operating Income | $12,058 | $10,746 | $8,745 | $7,841 |
| % Margin | 26.9% | 26.2% | 40.6% | 35.8% |
| Other Income/Exp. Net | $0 | $0 | -$2,670 | -$2,660 |
| Pre-Tax Income | $12,058 | $10,746 | $6,075 | $5,181 |
| Tax Expense | $3,399 | $2,994 | $1,673 | $1,138 |
| Net Income | $8,666 | $7,724 | $4,379 | $4,185 |
| % Margin | 19.3% | 18.8% | 20.3% | 19.1% |
| EPS | 0.48 | 0.42 | 0.23 | 0.22 |
| % Growth | 14.3% | 82.6% | 4.5% | – |
| EPS Diluted | 0.48 | 0.42 | 0.23 | 0.22 |
| Weighted Avg Shares Out | 18,017 | 18,390 | 19,316 | 19,378 |
| Weighted Avg Shares Out Dil | 18,017 | 18,370 | 19,316 | 19,378 |
| Supplemental Information | – | – | – | – |
| Interest Income | $34,602 | $32,525 | $15,709 | $10,473 |
| Interest Expense | $16,512 | $15,589 | $3,874 | $2,480 |
| Depreciation & Amortization | $1,708 | $1,657 | $1,684 | $1,592 |
| EBITDA | $13,766 | $12,403 | $0 | $0 |
| % Margin | 30.7% | 30.2% | 0% | 0% |