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Milan - Delayed Quote EUR

Geox S.p.A. (GEO.MI)

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0.3400
+0.0050
+(1.49%)
At close: April 11 at 5:35:20 PM GMT+2
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
719,571
719,571
735,517
608,915
534,897
Cost of Revenue
355,011
355,011
386,287
324,653
302,523
Gross Profit
364,560
364,560
349,230
284,262
232,374
Operating Expense
349,645
349,645
357,388
341,247
344,899
Operating Income
14,915
14,915
-8,158
-56,985
-112,525
Net Non Operating Interest Income Expense
-19,805
-19,805
-11,693
-8,595
-8,044
Pretax Income
-5,808
-5,808
-8,396
-53,268
-131,854
Tax Provision
643
643
4,625
6,419
-4,307
Net Income Common Stockholders
-6,451
-6,451
-13,021
-62,147
-128,205
Diluted NI Available to Com Stockholders
-6,451
-6,451
-13,021
-62,147
-128,205
Basic EPS
-0.03
--
-0.05
-0.24
-0.50
Diluted EPS
-0.03
--
-0.05
-0.24
-0.50
Basic Average Shares
255,211.0810
--
255,211.0810
255,211.0810
255,211.0810
Diluted Average Shares
258,485.3220
--
261,933.1680
262,022.6900
255,211.0810
Total Operating Income as Reported
15,579
15,579
4,264
-44,932
--
Rent Expense Supplemental
11,655
11,655
11,120
6,233
10,976
Total Expenses
704,656
704,656
743,675
665,900
647,422
Net Income from Continuing & Discontinued Operation
-6,451
-6,451
-13,021
-62,147
-128,205
Normalized Income
-6,809.7200
-6,809.7200
-17,551.3600
-59,953.7600
-114,420.2629
Interest Income
3,537
3,537
2,709
1,853
2,563
Interest Expense
15,977
15,977
11,234
7,687
8,313
Net Interest Income
-19,805
-19,805
-11,693
-8,595
-8,044
EBIT
10,169
10,169
2,838
-45,581
-123,541
EBITDA
83,614
83,614
78,002
32,096
-12,748
Reconciled Cost of Revenue
355,011
355,011
386,287
324,653
302,523
Reconciled Depreciation
73,445
73,445
75,164
77,677
110,793
Net Income from Continuing Operation Net Minority Interest
-6,451
-6,451
-13,021
-59,687
-127,547
Total Unusual Items Excluding Goodwill
472
472
5,961
351
-13,570
Total Unusual Items
472
472
5,961
351
-13,570
Normalized EBITDA
83,142
83,142
72,041
31,745
822
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0
Tax Effect of Unusual Items
113.2800
113.2800
1,430.6400
84.2400
-443.2629
12/31/2020 - 12/1/2004

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