Intesa Sanpaolo S.p.A.
IITSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $44,806,000 | $41,005,000 | $21,565,000 | $21,898,000 |
| % Growth | 9.3% | 90.1% | -1.5% | – |
| Cost of Goods Sold | $16,512,000 | $15,589,000 | $0 | $0 |
| Gross Profit | $28,294,000 | $25,416,000 | $21,565,000 | $21,898,000 |
| % Margin | 63.1% | 62% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,716,000 | $2,979,000 | $3,162,000 | $3,252,000 |
| SG&A Expenses | $2,923,000 | $3,169,000 | $3,335,000 | $3,406,000 |
| Sales & Mktg Exp. | $207,000 | $190,000 | $171,000 | $154,000 |
| Other Operating Expenses | $13,313,000 | $11,501,000 | $9,485,000 | $10,651,000 |
| Operating Expenses | $16,236,000 | $14,670,000 | $12,820,000 | $14,057,000 |
| Operating Income | $12,058,000 | $10,746,000 | $8,745,000 | $7,841,000 |
| % Margin | 26.9% | 26.2% | 40.6% | 35.8% |
| Other Income/Exp. Net | $0 | $0 | -$2,670,000 | -$2,660,000 |
| Pre-Tax Income | $12,058,000 | $10,746,000 | $6,075,000 | $5,181,000 |
| Tax Expense | $3,399,000 | $2,994,000 | $1,673,000 | $1,138,000 |
| Net Income | $8,666,000 | $7,724,000 | $4,379,000 | $4,185,000 |
| % 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 | 18,017,340 | 18,390,476 | 19,315,595 | 19,377,602 |
| Weighted Avg Shares Out Dil | 18,017,340 | 18,370,426 | 19,315,542 | 19,377,549 |
| Supplemental Information | – | – | – | – |
| Interest Income | $34,602,000 | $32,525,000 | $15,709,000 | $10,473,000 |
| Interest Expense | $16,512,000 | $15,589,000 | $3,874,000 | $2,480,000 |
| Depreciation & Amortization | $1,708,000 | $1,657,000 | $1,684,000 | $1,592,000 |
| EBITDA | $13,766,000 | $12,403,000 | $0 | $0 |
| % Margin | 30.7% | 30.2% | 0% | 0% |