See more : Softline AG (SFD1.DE) Income Statement Analysis – Financial Results
Complete financial analysis of Gruppo MutuiOnline S.p.A (0O2B.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gruppo MutuiOnline S.p.A, a leading company in the Financial – Diversified industry within the Financial Services sector.
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Gruppo MutuiOnline S.p.A (0O2B.L)
About Gruppo MutuiOnline S.p.A
Gruppo MutuiOnline S.p.A., through its subsidiaries, provides retail credit and insurance brokerage, and credit-related outsourcing services in Italy. It operates through Broking and Business Process Outsourcing (BPO) divisions. The Broking division distributes mortgage loans through a network of agents and through mutuionline.it website; consumer loans through prestitionline.it website; and motor third party liability and other motor insurance products through cercassicurazioni.it website. This division also operates as an aggregator for insurance and credit products under the Segugio.it brand; offers comparison and promotion of e-commerce through the trovaprezzi.it website, and telecommunications and energy services through sostariffe.it website; and operates fondionline.it, an on-line mutual fund supermarket. The BPO division offers outsourcing services for banks, credit institutions, insurance companies, and investment companies, which consists of remote loan sales and packaging; mortgage underwriting and closing services; real estate appraisal and technical real estate services; loan application processing and portfolio management services for salary and pension guaranteed loans; outsourcing services for the management and claim settlement of not-motor insurance; and administrative outsourcing services for leasing and long-term rental operators, as well as operational service solutions and technology platforms to investment and management companies. The company is headquartered in Milan, Italy.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 404.19M | 310.77M | 313.46M | 259.74M | 220.17M | 185.47M | 152.97M | 138.17M | 120.91M | 68.43M | 51.42M | 38.90M | 71.84M | 53.43M | 47.88M | 46.35M | 37.68M | 21.84M |
| Cost of Revenue | 201.12M | 69.87M | 64.84M | 55.71M | 49.23M | 46.17M | 36.77M | 32.33M | 29.48M | 20.47M | 15.99M | 13.64M | 18.67M | -349.00K | 0.00 | 10.70M | 10.20M | 5.78M |
| Gross Profit | 203.07M | 240.90M | 248.63M | 204.04M | 170.94M | 139.29M | 116.19M | 105.84M | 91.43M | 47.96M | 35.43M | 25.26M | 53.16M | 53.78M | 47.88M | 35.65M | 27.47M | 16.07M |
| Gross Profit Ratio | 50.24% | 77.52% | 79.32% | 78.55% | 77.64% | 75.10% | 75.96% | 76.60% | 75.62% | 70.09% | 68.90% | 64.94% | 74.01% | 100.65% | 100.00% | 76.92% | 72.92% | 73.56% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 6.27M | 3.44M | 2.66M | 2.90M | 2.18M | 769.00K | 780.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 39.73M | 30.01M | 28.04M | 20.27M | 20.48M | 16.74M | 10.47M | 10.61M | 9.47M | 5.44M | 4.66M | 3.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 72.42M | 49.09M | 48.96M | 38.06M | 31.60M | 26.07M | 21.43M | 19.16M | 16.26M | 11.63M | 11.15M | 8.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 112.15M | 79.10M | 76.99M | 58.33M | 52.08M | 42.82M | 31.90M | 29.77M | 25.73M | 17.07M | 15.81M | 12.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 37.54M | 99.34M | 101.73M | 83.51M | 68.97M | 51.42M | 45.10M | 41.64M | 34.37M | 16.53M | 14.00M | 10.04M | 22.26M | 31.74M | 27.13M | 14.04M | 10.91M | 7.73M |
| Operating Expenses | 149.69M | 178.44M | 178.72M | 141.83M | 121.05M | 94.24M | 76.99M | 71.41M | 60.10M | 33.60M | 29.81M | 22.26M | 22.26M | 31.74M | 27.13M | 14.04M | 10.91M | 7.73M |
| Cost & Expenses | 350.81M | 248.31M | 243.56M | 197.54M | 170.28M | 140.41M | 113.77M | 103.74M | 89.58M | 54.07M | 45.80M | 35.90M | 40.93M | 31.39M | 27.13M | 24.73M | 21.11M | 13.51M |
| Interest Income | 7.00M | 356.00K | 469.00K | 358.00K | 234.00K | 345.00K | 170.00K | 99.00K | 195.00K | 134.00K | 359.00K | 440.00K | 428.00K | 443.00K | 615.00K | 1.10M | 563.00K | 404.00K |
| Interest Expense | 1.71M | 182.00K | 58.00K | 103.00K | 189.00K | 151.00K | 137.00K | 113.00K | 113.00K | 141.00K | 112.00K | 113.00K | 302.00K | 265.00K | 265.00K | 429.00K | 382.00K | 128.00K |
| Depreciation & Amortization | 45.10M | 22.03M | 20.79M | 13.47M | 13.24M | 8.18M | 7.08M | 7.28M | 7.66M | 1.57M | 1.91M | 826.00K | 2.07M | 1.79M | 1.57M | 1.82M | 1.38M | 1.33M |
| EBITDA | 95.88M | 91.97M | 87.91M | 73.89M | 66.44M | 52.70M | 46.61M | 42.41M | 37.64M | 16.22M | 7.32M | 6.52M | 32.90M | 23.77M | 22.32M | 23.55M | 18.13M | 9.84M |
| EBITDA Ratio | 23.72% | 27.12% | 28.91% | 28.72% | 29.57% | 28.29% | 30.12% | 30.19% | 32.84% | 23.45% | 14.54% | 11.40% | 45.90% | 44.59% | 47.03% | 51.10% | 48.15% | 45.08% |
| Operating Income | 53.38M | 66.54M | 68.96M | 63.10M | 50.77M | 46.10M | 39.74M | 35.24M | 32.05M | 14.48M | 5.57M | 3.61M | 30.91M | 22.04M | 20.94M | 21.86M | 16.76M | 8.52M |
| Operating Income Ratio | 13.21% | 21.41% | 22.00% | 24.29% | 23.06% | 24.85% | 25.98% | 25.51% | 26.50% | 21.15% | 10.83% | 9.28% | 43.02% | 41.25% | 43.74% | 47.17% | 44.49% | 39.01% |
| Total Other Income/Expenses | -3.31M | -777.00K | -3.77M | -3.50M | 1.40M | -3.74M | -1.13M | -1.01M | -1.10M | -183.00K | -414.00K | 381.00K | 171.00K | 233.00K | 1.00K | 369.00K | -18.00K | 91.00K |
| Income Before Tax | 50.07M | 65.77M | 65.19M | 59.60M | 52.17M | 42.36M | 38.61M | 34.23M | 33.54M | 14.29M | 5.15M | 3.93M | 31.08M | 22.27M | 20.94M | 22.34M | 16.74M | 8.61M |
| Income Before Tax Ratio | 12.39% | 21.16% | 20.80% | 22.94% | 23.70% | 22.84% | 25.24% | 24.78% | 27.74% | 20.89% | 10.02% | 10.10% | 43.26% | 41.69% | 43.74% | 48.20% | 44.44% | 39.42% |
| Income Tax Expense | 14.71M | 18.24M | 47.35M | -71.09M | 11.53M | 8.00M | 11.09M | 9.42M | 10.06M | 4.40M | 1.33M | 344.00K | 10.22M | 6.95M | 6.58M | 7.46M | 7.01M | 3.46M |
| Net Income | 34.69M | 46.88M | 16.35M | 128.45M | 40.31M | 33.74M | 25.92M | 21.59M | 22.05M | 8.99M | 3.48M | 3.37M | 21.02M | 15.32M | 14.37M | 14.87M | 9.74M | 5.16M |
| Net Income Ratio | 8.58% | 15.08% | 5.21% | 49.45% | 18.31% | 18.19% | 16.95% | 15.63% | 18.23% | 13.14% | 6.76% | 8.67% | 29.26% | 28.67% | 30.01% | 32.09% | 25.84% | 23.61% |
| EPS | 0.93 | 1.24 | 0.43 | 3.42 | 1.07 | 0.89 | 0.69 | 0.58 | 0.59 | 0.24 | 0.09 | 0.09 | 0.56 | 0.41 | 0.38 | 0.38 | 0.25 | 0.13 |
| EPS Diluted | 0.91 | 1.22 | 0.42 | 3.28 | 1.02 | 0.85 | 0.66 | 0.54 | 0.55 | 0.24 | 0.09 | 0.09 | 0.56 | 0.39 | 0.38 | 0.38 | 0.25 | 0.13 |
| Weighted Avg Shares Out | 37.30M | 37.83M | 38.13M | 37.60M | 37.60M | 37.95M | 37.52M | 37.27M | 37.12M | 37.09M | 37.27M | 37.30M | 37.45M | 37.88M | 38.13M | 38.84M | 39.38M | 39.66M |
| Weighted Avg Shares Out (Dil) | 38.24M | 38.48M | 39.01M | 39.14M | 39.42M | 39.69M | 39.27M | 39.98M | 39.75M | 37.09M | 37.27M | 37.30M | 37.45M | 40.02M | 40.27M | 38.84M | 39.38M | 39.66M |
Source: https://incomestatements.info
Category: Stock Reports