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Complete financial analysis of Gel S.p.A. (GEL.MI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gel S.p.A., a leading company in the Industrial – Pollution & Treatment Controls industry within the Industrials sector.
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Gel S.p.A. (GEL.MI)
About Gel S.p.A.
Gel S.p.A. engages in the design, manufacture, and sale of water treatment products in Italy. The company offers filters, water softeners, dosing units, reverse osmosis, and conditioning products for private users; and leachate, medical water, mobile plants, food and beverage, drinking water, and desalination solutions for industrial users. It also provides magnetic scale reducers, column filters, metering pumps, antilegionella systems, UV sterilizers, water purifiers, measuring and control instruments, and neutralizing filters for acidic condensates; descaling chemicals, technical products, and equipment for flushing and filling; and conditioners, such as heating, cooling, solar thermal, and water systems, as well as steam generators for professional users. GEL S.p.A. was founded in 1979 and is based in Castelfidardo, Italy.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.16M | 17.20M | 18.65M | 14.36M | 16.55M | 17.55M | 16.40M | 15.06M | 15.39M |
| Cost of Revenue | 10.89M | 14.09M | 12.84M | 10.56M | 12.11M | 12.11M | 10.53M | 8.40M | 9.52M |
| Gross Profit | 4.27M | 3.11M | 5.81M | 3.80M | 4.44M | 5.44M | 5.88M | 6.66M | 5.87M |
| Gross Profit Ratio | 28.15% | 18.09% | 31.16% | 26.44% | 26.83% | 31.01% | 35.83% | 44.21% | 38.15% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.02M | 2.08M | 684.13K | 891.44K | 963.40K | 820.32K | 1.01M | 1.06M | 1.60M |
| Other Expenses | 0.00 | 181.00K | 3.34M | 3.54M | 3.58M | 4.09M | 4.22M | 5.08M | 5.14M |
| Operating Expenses | 4.27M | 1.90M | 3.34M | 3.54M | 3.58M | 4.09M | 4.22M | 5.08M | 5.14M |
| Cost & Expenses | 15.16M | 15.99M | 16.18M | 14.10M | 15.70M | 16.20M | 14.74M | 13.48M | 14.66M |
| Interest Income | 166.83K | 14.24K | 2.40K | 1.92K | 0.00 | 497.26K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 266.96K | 115.00K | 108.73K | 82.76K | 148.37K | 497.26K | 349.47K | 321.34K | 0.00 |
| Depreciation & Amortization | 876.84K | 976.77K | 874.05K | 937.20K | 989.32K | 1.03M | 1.09M | 1.29M | 1.35M |
| EBITDA | 1.77M | 2.13M | 2.94M | 939.92K | 1.53M | 2.28M | 2.60M | 2.87M | 2.08M |
| EBITDA Ratio | 11.69% | 12.87% | 17.93% | 8.94% | 12.09% | 14.56% | 17.23% | 19.40% | 13.51% |
| Operating Income | -52.89K | 1.21M | 2.47M | 254.71K | 874.80K | 1.35M | 1.66M | 1.58M | 729.00K |
| Operating Income Ratio | -0.35% | 7.03% | 13.24% | 1.77% | 5.28% | 7.69% | 10.13% | 10.49% | 4.74% |
| Total Other Income/Expenses | 681.60K | -1.12M | -928.34K | -334.75K | -422.89K | -591.68K | -496.36K | -313.19K | -354.00K |
| Income Before Tax | 628.72K | 820.00K | 1.87M | -80.04K | 413.59K | 785.06K | 1.16M | 1.27M | 375.00K |
| Income Before Tax Ratio | 4.15% | 4.77% | 10.03% | -0.56% | 2.50% | 4.47% | 7.10% | 8.41% | 2.44% |
| Income Tax Expense | 425.09K | 389.00K | -136.89K | -90.15K | 184.81K | 273.40K | 333.20K | 482.00K | 43.00K |
| Net Income | 203.63K | 704.71K | 2.01M | 10.11K | 228.78K | 511.66K | 831.77K | 784.00K | 332.00K |
| Net Income Ratio | 1.34% | 4.10% | 10.76% | 0.07% | 1.38% | 2.91% | 5.07% | 5.21% | 2.16% |
| EPS | 0.03 | 0.10 | 0.28 | 0.00 | 0.03 | 0.07 | 0.12 | 0.10 | 0.04 |
| EPS Diluted | 0.03 | 0.10 | 0.28 | 0.00 | 0.03 | 0.07 | 0.12 | 0.10 | 0.04 |
| Weighted Avg Shares Out | 6.68M | 6.94M | 7.07M | 7.19M | 7.19M | 7.19M | 7.19M | 7.54M | 7.54M |
| Weighted Avg Shares Out (Dil) | 6.68M | 6.94M | 7.07M | 7.19M | 7.19M | 7.19M | 7.19M | 7.54M | 7.54M |
Source: https://incomestatements.info
Category: Stock Reports