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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