SeSa S.p.A.
SES.MI · MIL
4/30/2025 | 4/30/2024 | 4/30/2023 | 4/30/2022 | |
|---|---|---|---|---|
| Revenue | €3,214,550 | €3,164,477 | €2,867,700 | €2,022,454 |
| % Growth | 1.6% | 10.3% | 41.8% | – |
| Cost of Goods Sold | €2,824,978 | €2,900,566 | €2,632,406 | €1,870,860 |
| Gross Profit | €389,572 | €263,911 | €235,294 | €151,594 |
| % Margin | 12.1% | 8.3% | 8.2% | 7.5% |
| R&D Expenses | €0 | €0 | €11,587 | €6,928 |
| G&A Expenses | €6,855 | €0 | €0 | €0 |
| SG&A Expenses | €26,182 | €28,139 | €234,048 | €177,370 |
| Sales & Mktg Exp. | €19,327 | €0 | €0 | €0 |
| Other Operating Expenses | €239,007 | €124,621 | €39,888 | €82,308 |
| Operating Expenses | €265,189 | €152,760 | €132,517 | €82,308 |
| Operating Income | €124,383 | €139,290 | €142,665 | €84,002 |
| % Margin | 3.9% | 4.4% | 5% | 4.2% |
| Other Income/Exp. Net | -€24,897 | -€17,466 | -€14,386 | -€5,112 |
| Pre-Tax Income | €99,486 | €121,824 | €128,279 | €80,826 |
| Tax Expense | €32,059 | €38,766 | €38,062 | €24,040 |
| Net Income | €62,202 | €78,269 | €84,453 | €52,272 |
| % Margin | 1.9% | 2.5% | 2.9% | 2.6% |
| EPS | 4.04 | 5.07 | 5.47 | 3.38 |
| % Growth | -20.3% | -7.3% | 61.8% | – |
| EPS Diluted | 4.01 | 5.05 | 5.45 | 3.37 |
| Weighted Avg Shares Out | 13,711 | 15,444 | 15,428 | 15,456 |
| Weighted Avg Shares Out Dil | 13,706 | 15,495 | 15,495 | 15,495 |
| Supplemental Information | – | – | – | – |
| Interest Income | €6,284 | €5,187 | €1,045 | €588 |
| Interest Expense | €59,330 | €52,390 | €20,927 | €10,277 |
| Depreciation & Amortization | €82,469 | €68,281 | €53,624 | €41,706 |
| EBITDA | €235,043 | €233,450 | €201,258 | €159,322 |
| % Margin | 7.3% | 7.4% | 7% | 7.9% |