Italgas S.p.A.
ITGGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,514 | $2,608 | $2,183 | $2,098 |
| % Growth | -3.6% | 19.5% | 4% | – |
| Cost of Goods Sold | $581 | $988 | $1,437 | $1,377 |
| Gross Profit | $1,724 | $1,620 | $745 | $722 |
| % Margin | 68.6% | 62.1% | 34.2% | 34.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $117 | $125 | $0 | $0 |
| SG&A Expenses | $123 | $130 | $236 | $214 |
| Sales & Mktg Exp. | $5 | $5 | $0 | $0 |
| Other Operating Expenses | $819 | $0 | -$14 | -$20 |
| Operating Expenses | $942 | $366 | $222 | $194 |
| Operating Income | $782 | $1,258 | $524 | $527 |
| % Margin | 31.1% | 48.2% | 24% | 25.1% |
| Other Income/Exp. Net | -$109 | -$672 | -$495 | -$2 |
| Pre-Tax Income | $673 | $586 | $585 | $525 |
| Tax Expense | $165 | $119 | $152 | $142 |
| Net Income | $479 | $440 | $407 | $363 |
| % Margin | 19% | 16.9% | 18.7% | 17.3% |
| EPS | 0.59 | 0.54 | 0.5 | 0.45 |
| % Growth | 9.3% | 8% | 11.1% | – |
| EPS Diluted | 0.59 | 0.54 | 0.5 | 0.45 |
| Weighted Avg Shares Out | 811 | 811 | 810 | 810 |
| Weighted Avg Shares Out Dil | 811 | 811 | 810 | 810 |
| Supplemental Information | – | – | – | – |
| Interest Income | $18 | $6 | $0 | $1 |
| Interest Expense | $147 | $100 | $60 | $64 |
| Depreciation & Amortization | $549 | $523 | $478 | $444 |
| EBITDA | $1,356 | $1,198 | $1,123 | $1,023 |
| % Margin | 53.9% | 45.9% | 51.5% | 48.8% |