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Milan - Delayed Quote EUR

Gefran S.p.A. (GE.MI)

9.00
-0.20
(-2.17%)
At close: April 25 at 5:35:12 PM GMT+2
Currency in EUR All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
132,607
132,607
132,778
132,519
116,221
Cost of Revenue
37,177
37,177
38,670
61,938
53,898
Gross Profit
95,430
95,430
94,108
70,581
62,323
Operating Expense
80,305
80,305
77,558
54,909
48,192
Operating Income
15,125
15,125
16,550
15,672
14,131
Net Non Operating Interest Income Expense
--
--
443
-166
-672
Pretax Income
15,353
15,353
16,780
17,636
15,658
Tax Provision
4,211
4,211
4,922
4,184
3,743
Net Income Common Stockholders
11,142
11,142
11,653
9,988
13,692
Diluted NI Available to Com Stockholders
11,142
11,142
11,653
9,988
13,692
Basic EPS
0.78
0.78
0.82
0.69
0.95
Diluted EPS
0.78
0.78
0.82
0.69
0.95
Basic Average Shares
14,201.60
14,201.60
14,201.60
14,369.28
14,372.78
Diluted Average Shares
14,201.60
14,201.60
14,201.60
14,369.28
14,372.78
Rent Expense Supplemental
990
--
844
740
698
Total Expenses
117,482
117,482
116,228
116,847
102,090
Net Income from Continuing & Discontinued Operation
11,142
11,142
11,653
9,988
13,692
Normalized Income
11,004.84
11,004.84
11,716.67
13,501.58
12,023.82
Interest Income
--
--
917
117
18
Interest Expense
--
--
465
325
454
Net Interest Income
--
--
443
-166
-672
EBIT
15,125
15,125
16,550
17,961
16,112
EBITDA
23,056
23,056
24,145
25,083
22,752
Reconciled Cost of Revenue
37,177
37,177
38,670
61,938
53,898
Reconciled Depreciation
7,931
7,931
7,595
7,122
6,640
Net Income from Continuing Operation Net Minority Interest
11,142
11,142
11,858
13,452
11,915
Total Unusual Items Excluding Goodwill
189
189
200
-65
-143
Total Unusual Items
189
189
200
-65
-143
Normalized EBITDA
22,867
22,867
23,945
25,148
22,895
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
51.84
51.84
58.67
-15.42
-34.18
12/31/2021 - 3/24/1995

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