See more : The AES Corporation (AES.DE) Income Statement Analysis – Financial Results
Complete financial analysis of Banca Sistema S.p.A. (0R9H.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Banca Sistema S.p.A., a leading company in the Banks industry within the Financial Services sector.
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Banca Sistema S.p.A. (0R9H.L)
About Banca Sistema S.p.A.
Banca Sistema S.p.A. provides various business and retail banking products and services in Italy. The company offers factoring services that cover non-recourse and recourse factoring, VAT receivables, maturity factoring, receivables certifications, and credit management and recovery products; tax receivables management, maturity factoring, and the certification of receivables from the public administration; and online factoring. Its banking solutions include current accounts, and time and securities deposits; and salary and pension backed loans, and collateralized loans. The company's solutions also include zero cost current and deposit account; and a banking instrument that allows customers to keep and manage their investments. The company was founded in 2011 and is based in Milan, Italy.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98.80M | 137.96M | 134.22M | 132.45M | 136.97M | 118.60M | 104.35M | 99.06M | 95.50M | 61.03M | 34.80M | 22.41M |
| Cost of Revenue | -133.10M | 40.53M | 36.89M | 40.32M | 45.12M | 34.33M | 27.23M | 27.35M | 28.60M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 231.90M | 97.43M | 97.33M | 92.13M | 91.85M | 84.27M | 77.12M | 71.72M | 66.91M | 61.03M | 34.80M | 22.41M |
| Gross Profit Ratio | 234.72% | 70.62% | 72.52% | 69.56% | 67.06% | 71.05% | 73.90% | 72.40% | 70.06% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 29.90M | 28.72M | 21.07M | 18.36M | 17.24M | 17.38M | 16.47M | 15.23M | 13.95M | 9.44M | 7.46M |
| Selling & Marketing | 0.00 | 29.40M | 32.28M | 684.00K | 586.00K | 568.00K | 284.00K | 204.00K | 791.00K | 783.00K | 730.00K | 605.00K |
| SG&A | 29.90M | 59.30M | 61.00M | 49.16M | 44.28M | 41.16M | 37.59M | 34.45M | 31.58M | 29.04M | 21.07M | 17.42M |
| Other Expenses | 0.00 | -40.19M | -34.82M | -29.45M | -27.93M | -20.25M | -19.40M | -20.91M | -22.69M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 73.10M | 40.19M | 34.82M | 29.45M | 27.93M | 20.25M | 19.40M | 20.91M | 22.69M | 31.36M | 22.60M | 18.37M |
| Cost & Expenses | 73.10M | 104.76M | 99.76M | 96.68M | 95.62M | 76.53M | 65.29M | 65.63M | 70.41M | 31.36M | 22.60M | 18.37M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 2.24M | 2.02M | 7.09M | 7.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | -25.70M | 3.00M | 2.71M | 1.96M | 1.63M | 532.00K | 303.00K | 556.00K | 569.00K | -29.64M | -12.31M | -4.02M |
| EBITDA | -700.00K | 36.17M | 37.17M | 37.73M | 42.98M | 42.60M | 39.36M | 36.13M | 25.66M | 31.00K | -110.00K | 12.00K |
| EBITDA Ratio | -0.71% | -1.31% | -0.99% | -0.97% | -0.80% | 0.00% | -0.17% | 0.30% | -8.87% | 0.05% | -0.32% | 0.05% |
| Operating Income | 25.70M | 34.53M | 35.51M | 38.63M | 42.45M | 42.07M | 39.09M | 35.42M | 33.98M | 29.64M | 12.31M | 4.02M |
| Operating Income Ratio | 26.01% | 25.03% | 26.46% | 29.16% | 30.99% | 35.47% | 37.46% | 35.75% | 35.58% | 48.57% | 35.37% | 17.94% |
| Total Other Income/Expenses | 29.00K | -1.36M | -1.05M | -1.76M | -1.10M | -3.00K | -34.00K | -1.98M | 0.00 | -40.00K | -110.00K | 12.00K |
| Income Before Tax | 25.73M | 33.17M | 34.46M | 36.86M | 41.35M | 42.07M | 39.06M | 33.43M | 25.09M | 29.67M | 12.20M | 4.03M |
| Income Before Tax Ratio | 26.04% | 24.04% | 25.67% | 27.83% | 30.19% | 35.47% | 37.43% | 33.75% | 26.27% | 48.62% | 35.05% | 18.00% |
| Income Tax Expense | 8.50M | 10.66M | 10.92M | 11.19M | 12.19M | 14.55M | 12.12M | 10.40M | 7.91M | 10.13M | 5.20M | 1.94M |
| Net Income | 16.50M | 22.03M | 23.25M | 26.15M | 29.72M | 27.17M | 26.79M | 25.31M | 17.61M | 19.54M | 7.00M | 2.09M |
| Net Income Ratio | 16.70% | 15.97% | 17.32% | 19.75% | 21.70% | 22.91% | 25.68% | 25.55% | 18.44% | 32.02% | 20.12% | 9.33% |
| EPS | 0.21 | 0.28 | 0.29 | 0.32 | 0.37 | 0.34 | 0.33 | 0.31 | 0.22 | 0.28 | 0.10 | 0.03 |
| EPS Diluted | 0.21 | 0.28 | 0.29 | 0.32 | 0.37 | 0.34 | 0.33 | 0.31 | 0.22 | 0.28 | 0.10 | 0.03 |
| Weighted Avg Shares Out | 80.22M | 80.11M | 80.39M | 80.25M | 80.28M | 80.35M | 80.35M | 80.41M | 80.42M | 70.42M | 70.42M | 65.51M |
| Weighted Avg Shares Out (Dil) | 80.22M | 80.11M | 80.39M | 80.25M | 80.28M | 80.35M | 80.35M | 80.41M | 80.42M | 70.42M | 70.42M | 65.51M |
Source: https://incomestatements.info
Category: Stock Reports