Esprinet S.p.A.
PRT.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €4,141,562 | €3,985,162 | €4,684,164 | €4,690,947 |
| % Growth | 3.9% | -14.9% | -0.1% | – |
| Cost of Goods Sold | €3,914,620 | €3,766,721 | €4,441,195 | €4,459,057 |
| Gross Profit | €226,942 | €218,441 | €242,969 | €231,890 |
| % Margin | 5.5% | 5.5% | 5.2% | 4.9% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €105,817 | €99,615 | €47,495 | €45,320 |
| SG&A Expenses | €181,426 | €173,547 | €118,828 | €111,671 |
| Sales & Mktg Exp. | €75,609 | €74,122 | €71,333 | €66,351 |
| Other Operating Expenses | €91,742 | €30,882 | €53,015 | €52,162 |
| Operating Expenses | €273,168 | €204,429 | €171,843 | €163,833 |
| Operating Income | -€46,226 | €14,012 | €70,658 | €68,411 |
| % Margin | -1.1% | 0.4% | 1.5% | 1.5% |
| Other Income/Exp. Net | €75,092 | -€19,118 | -€7,763 | -€7,637 |
| Pre-Tax Income | €28,866 | -€5,106 | €62,895 | €60,774 |
| Tax Expense | €7,345 | €6,769 | €15,549 | €16,694 |
| Net Income | €21,521 | -€11,875 | €47,346 | €44,183 |
| % Margin | 0.5% | -0.3% | 1% | 0.9% |
| EPS | 0.44 | -0.24 | 0.96 | 0.89 |
| % Growth | 283.3% | -125% | 7.9% | – |
| EPS Diluted | 0.43 | -0.24 | 0.95 | 0.88 |
| Weighted Avg Shares Out | 48,911 | 49,479 | 49,406 | 49,539 |
| Weighted Avg Shares Out Dil | 50,049 | 49,479 | 50,078 | 50,155 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1,299 | €1,122 | €156 | €34 |
| Interest Expense | €15,690 | €20,861 | €6,778 | €5,956 |
| Depreciation & Amortization | €23,301 | €20,065 | €17,260 | €16,315 |
| EBITDA | €68,817 | €35,820 | €86,933 | €83,045 |
| % Margin | 1.7% | 0.9% | 1.9% | 1.8% |