TOD'S S.p.A.

TODGF · OTC
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12/31/2023
6/30/2023
12/31/2022
6/30/2022
Revenue$576$569$539$468
% Growth1.2%5.5%15.4%
Cost of Goods Sold$137$460$457$412
Gross Profit$148$109$82$56
% Margin25.7%19.1%15.3%11.9%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$79$55$52$46
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$52-$7-$12-$8
Operating Expenses$131$48$40$38
Operating Income$34$60$42$18
% Margin5.9%10.6%7.8%3.8%
Other Income/Exp. Net-$12-$14-$21-$14
Pre-Tax Income$22$46$21$8
Tax Expense$3$15-$1$7
Net Income$19$31$22$1
% Margin3.3%5.4%4.1%0.2%
EPS0.580.940.670.023
% Growth-38.3%40.3%2,838.6%
EPS Diluted0.580.940.670.023
Weighted Avg Shares Out33333333
Weighted Avg Shares Out Dil33333333
Supplemental Information
Interest Income$6$0$0$0
Interest Expense$21$12$14$11
Depreciation & Amortization-$41$78$75$73
EBITDA-$3$137$109$98
% Margin-0.5%24.1%20.3%20.9%