Sabaf S.p.A.
SAB.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €285,091 | €237,949 | €253,053 | €263,259 |
| % Growth | 19.8% | -6% | -3.9% | – |
| Cost of Goods Sold | €129,226 | €157,498 | €171,592 | €128,597 |
| Gross Profit | €155,865 | €80,451 | €81,461 | €134,662 |
| % Margin | 54.7% | 33.8% | 32.2% | 51.2% |
| R&D Expenses | €0 | €696 | €376 | €375 |
| G&A Expenses | €3,911 | €5,244 | €4,096 | €3,583 |
| SG&A Expenses | €3,911 | €58,160 | €5,090 | €4,727 |
| Sales & Mktg Exp. | €0 | €0 | €994 | €1,144 |
| Other Operating Expenses | €134,215 | €10,533 | €54,108 | €92,052 |
| Operating Expenses | €138,126 | €69,389 | €59,574 | €97,154 |
| Operating Income | €17,739 | €11,062 | €21,887 | €34,168 |
| % Margin | 6.2% | 4.6% | 8.6% | 13% |
| Other Income/Exp. Net | -€4,930 | -€11,068 | -€9,678 | -€4,488 |
| Pre-Tax Income | €12,809 | -€6 | €12,209 | €29,680 |
| Tax Expense | €4,916 | -€3,386 | -€3,040 | €4,997 |
| Net Income | €6,928 | €3,103 | €15,249 | €23,903 |
| % Margin | 2.4% | 1.3% | 6% | 9.1% |
| EPS | 0.55 | 0.25 | 1.36 | 2.13 |
| % Growth | 120% | -81.6% | -36.2% | – |
| EPS Diluted | 0.55 | 0.26 | 1.36 | 2.13 |
| Weighted Avg Shares Out | 12,511 | 12,445 | 11,255 | 11,209 |
| Weighted Avg Shares Out Dil | 12,511 | 11,812 | 11,255 | 11,209 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1,341 | €260 | €154 | €227 |
| Interest Expense | €4,658 | €4,393 | €2,009 | €1,110 |
| Depreciation & Amortization | €22,932 | €20,066 | €18,267 | €16,869 |
| EBITDA | €39,343 | €23,732 | €32,533 | €47,659 |
| % Margin | 13.8% | 10% | 12.9% | 18.1% |