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Complete financial analysis of Italgas S.p.A. (IG.MI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Italgas S.p.A., a leading company in the Regulated Gas industry within the Utilities sector.
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Italgas S.p.A. (IG.MI)
About Italgas S.p.A.
Italgas S.p.A., together with its subsidiaries, engages in the distribution of natural gas in Italy. It is involved in the transportation of gas through local pipeline networks from the delivery points at the reduction and measurement stations interconnected with the transport networks to the points of final delivery to households, enterprises, etc. The company operated a distribution network of 74,397 kilometers. It also engages in metering activities; and distributes and sells water. The company was founded in 1837 and is based in Milan, Italy.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.61B | 2.18B | 2.10B | 2.06B | 1.82B | 1.62B | 1.60B | 466.71M | 1.39B | 1.33B | 1.32B |
| Cost of Revenue | 988.26M | 1.44B | 1.38B | 1.28B | 1.16B | 524.93M | 601.59M | 181.23M | 794.00M | 636.00M | 617.00M |
| Gross Profit | 1.62B | 745.46M | 721.78M | 781.68M | 663.77M | 1.09B | 999.38M | 285.48M | 593.00M | 697.00M | 702.00M |
| Gross Profit Ratio | 62.17% | 34.15% | 34.40% | 37.98% | 36.47% | 67.50% | 62.42% | 61.17% | 42.75% | 52.29% | 53.22% |
| Research & Development | 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 | 0.00 | 0.00 | 193.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 2.87M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 366.06M | 235.77M | 214.18M | 196.62M | 198.28M | 253.73M | 231.69M | 101.34M | 150.00M | 3.00M | 3.00M |
| Other Expenses | 0.00 | 14.16M | 19.74M | -43.05M | -4.41M | 3.78M | -3.00K | -2.00M | 13.00M | 0.00 | 0.00 |
| Operating Expenses | 366.06M | 221.61M | 194.44M | 239.67M | 202.68M | 620.49M | 564.72M | 231.61M | 137.00M | 121.00M | 147.00M |
| Cost & Expenses | 1.35B | 1.66B | 1.57B | 1.52B | 1.36B | 1.15B | 1.17B | 412.84M | 931.00M | 757.00M | 764.00M |
| Interest Income | 5.72M | 171.00K | 768.00K | 272.00K | 213.00K | 43.37M | 30.04M | 209.09M | 47.00M | 55.00M | 60.00M |
| Interest Expense | 100.05M | 61.31M | 65.76M | 54.37M | 69.22M | 45.98M | 36.09M | 124.00M | 53.00M | 0.00 | 0.00 |
| Depreciation & Amortization | 522.53M | 478.29M | 444.39M | 439.12M | 405.87M | 399.51M | 352.00M | 77.00M | 273.00M | 245.00M | 214.00M |
| EBITDA | 1.20B | 1.12B | 1.03B | 1.05B | 921.12M | 851.85M | 835.29M | 181.64M | 734.00M | 701.00M | 700.00M |
| EBITDA Ratio | 45.87% | 45.91% | 46.31% | 47.68% | 47.63% | 56.62% | 52.17% | 38.92% | 52.56% | 52.59% | 53.07% |
| Operating Income | 1.26B | 523.85M | 527.34M | 542.00M | 461.08M | 522.34M | 483.29M | 49.98M | 456.00M | 456.00M | 486.00M |
| Operating Income Ratio | 48.16% | 24.00% | 25.13% | 26.34% | 25.33% | 32.34% | 30.19% | 10.71% | 32.88% | 34.21% | 36.85% |
| Total Other Income/Expenses | -672.27M | -494.95M | -2.03M | 14.36M | -66.79M | -95.84M | -19.45M | -143.98M | -26.00M | -219.00M | -264.00M |
| Income Before Tax | 586.10M | 585.06M | 522.85M | 556.37M | 446.75M | 426.51M | 404.63M | -155.21M | 430.00M | 521.00M | 495.00M |
| Income Before Tax Ratio | 22.43% | 26.80% | 24.92% | 27.04% | 24.55% | 26.40% | 25.27% | -33.26% | 31.00% | 39.08% | 37.53% |
| Income Tax Expense | 118.63M | 152.37M | 141.88M | 152.63M | 123.93M | 112.81M | 111.86M | 31.43M | 110.00M | 115.00M | 194.00M |
| Net Income | 439.57M | 407.29M | 362.81M | 384.63M | 417.24M | 313.70M | 292.77M | -123.79M | 340.00M | 406.00M | 301.00M |
| Net Income Ratio | 16.82% | 18.66% | 17.29% | 18.69% | 22.92% | 19.42% | 18.29% | -26.52% | 24.51% | 30.46% | 22.82% |
| EPS | 0.54 | 0.50 | 0.45 | 0.48 | 0.52 | 0.39 | 0.36 | -0.15 | 0.42 | 1.61 | 1.19 |
| EPS Diluted | 0.54 | 0.50 | 0.45 | 0.48 | 0.52 | 0.39 | 0.36 | -0.15 | 0.42 | 1.61 | 1.19 |
| Weighted Avg Shares Out | 810.75M | 810.25M | 809.77M | 809.14M | 809.14M | 804.35M | 809.14M | 802.32M | 809.14M | 252.17M | 252.94M |
| Weighted Avg Shares Out (Dil) | 810.75M | 810.25M | 809.77M | 809.14M | 809.14M | 804.35M | 813.24M | 802.32M | 809.14M | 252.17M | 252.94M |
Source: https://incomestatements.info
Category: Stock Reports