Immsi S.p.A.
IMS.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €1,748,351 | €2,021,128 | €2,126,127 | €1,709,572 |
| % Growth | -13.5% | -4.9% | 24.4% | – |
| Cost of Goods Sold | €1,081,018 | €1,505,247 | €1,363,309 | €1,066,726 |
| Gross Profit | €667,333 | €515,881 | €762,818 | €642,846 |
| % Margin | 38.2% | 25.5% | 35.9% | 37.6% |
| R&D Expenses | €0 | €34,628 | €33,149 | €33,670 |
| G&A Expenses | €55,466 | €292,624 | €36,180 | €181,738 |
| SG&A Expenses | €99,138 | €343,610 | €82,359 | €235,939 |
| Sales & Mktg Exp. | €43,672 | €50,986 | €46,179 | €54,201 |
| Other Operating Expenses | €438,906 | -€23,204 | €246,536 | €273,897 |
| Operating Expenses | €538,044 | €355,034 | €362,044 | €543,506 |
| Operating Income | €129,289 | €160,847 | €143,679 | €97,750 |
| % Margin | 7.4% | 8% | 6.8% | 5.7% |
| Other Income/Exp. Net | -€76,834 | -€69,964 | -€46,830 | -€35,570 |
| Pre-Tax Income | €52,455 | €90,883 | €96,849 | €62,180 |
| Tax Expense | €22,872 | €36,009 | €32,951 | €26,756 |
| Net Income | €6,038 | €19,082 | €27,087 | €12,267 |
| % Margin | 0.3% | 0.9% | 1.3% | 0.7% |
| EPS | 0.018 | 0.056 | 0.08 | 0.036 |
| % Growth | -68.4% | -29.6% | 120.8% | – |
| EPS Diluted | 0.018 | 0.056 | 0.08 | 0.036 |
| Weighted Avg Shares Out | 340,530 | 340,530 | 340,530 | 340,530 |
| Weighted Avg Shares Out Dil | 340,530 | 340,530 | 340,530 | 340,530 |
| Supplemental Information | – | – | – | – |
| Interest Income | €2,790 | €2,190 | €1,556 | €923 |
| Interest Expense | €82,138 | €80,712 | €49,063 | €48,074 |
| Depreciation & Amortization | €141,788 | €146,012 | €140,929 | €131,313 |
| EBITDA | €276,381 | €318,379 | €287,733 | €240,944 |
| % Margin | 15.8% | 15.8% | 13.5% | 14.1% |