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Complete financial analysis of Gruppo MutuiOnline S.p.A (MOL.MI) 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 – Credit Services industry within the Financial Services sector.
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Gruppo MutuiOnline S.p.A (MOL.MI)
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