See more : Quantum FinTech Acquisition Corporation (QFTA-UN) Income Statement Analysis – Financial Results
Complete financial analysis of Neodecortech S.p.A. (NDT.MI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Neodecortech S.p.A., a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Neodecortech S.p.A. (NDT.MI)
Industry: Paper, Lumber & Forest Products
Sector: Basic Materials
Website: https://www.neodecortech.it
About Neodecortech S.p.A.
Neodecortech S.p.A. produces and markets decorative papers for industrial sectors in Italy, Europe, Asia, the Middle East, the United States, and Africa. The company provides printed decorative papers, printed and melamine-impregnated papers, and finish-foils primarily for the furniture, laminate flooring, and camper/caravan segments under the Confalonieri brand; and paper-based laminates for door-skins and contemporary furniture under the Texte brand. It also offers printed and laminated PVC and PET thermoplastic films for LVT flooring and interior design under the Plana brand. The company was founded in 1947 and is headquartered in Filago, Italy. Neodecortech S.p.A. operates as a subsidiary of Finanziaria Valentini S.p.A.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 168.40M | 203.62M | 178.55M | 129.14M | 133.73M | 131.61M | 87.75M | 115.71M | 125.50M |
| Cost of Revenue | 134.80M | 133.50M | 113.95M | 78.38M | 76.14M | 76.51M | 61.99M | 81.46M | 96.05M |
| Gross Profit | 33.61M | 70.13M | 64.60M | 50.76M | 57.59M | 55.10M | 25.76M | 34.24M | 29.45M |
| Gross Profit Ratio | 19.95% | 34.44% | 36.18% | 39.30% | 43.06% | 41.87% | 29.36% | 29.59% | 23.47% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 105.62K | 0.00 |
| General & Administrative | 3.19M | 3.54M | 3.29M | 4.18M | 3.88M | 3.28M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 542.00K | 264.00K | 201.00K | 71.00K | 471.00K | 230.00K | 0.00 | 0.00 | 0.00 |
| SG&A | 28.06M | 3.81M | 3.49M | 4.25M | 4.35M | 3.28M | 8.51M | 7.80M | 7.58M |
| Other Expenses | 0.00 | 59.91M | 51.87M | 43.90M | 47.70M | 164.00K | 25.00K | 24.91M | 24.50M |
| Operating Expenses | 28.67M | 63.72M | 55.37M | 48.15M | 52.05M | 46.04M | 19.71M | 24.91M | 24.50M |
| Cost & Expenses | 163.47M | 197.21M | 169.31M | 126.53M | 128.19M | 122.55M | 81.70M | 106.38M | 120.55M |
| Interest Income | 22.00K | 3.00K | 40.00K | 88.00K | 67.00K | 154.00K | 280.23K | 242.00K | 349.00K |
| Interest Expense | 2.10M | 2.29M | 1.24M | 1.58M | 1.96M | 2.65M | 1.65M | 3.50M | 3.63M |
| Depreciation & Amortization | 9.15M | 9.76M | 8.84M | 8.73M | 8.69M | 7.16M | 4.32M | 6.27M | 6.91M |
| EBITDA | 13.86M | 21.56M | 18.36M | 14.73M | 16.28M | 17.43M | 10.69M | 15.74M | 12.04M |
| EBITDA Ratio | 8.23% | 10.40% | 9.93% | 8.60% | 10.65% | 12.41% | 14.11% | 13.69% | 9.73% |
| Operating Income | 4.23M | 11.41M | 8.89M | 2.39M | 5.55M | 10.59M | 6.05M | 9.33M | 4.95M |
| Operating Income Ratio | 2.51% | 5.60% | 4.98% | 1.85% | 4.15% | 8.04% | 6.89% | 8.06% | 3.95% |
| Total Other Income/Expenses | -1.62M | -2.17M | -414.00K | -1.43M | -768.00K | -2.96M | -1.85M | -3.36M | -3.44M |
| Income Before Tax | 2.61M | 9.24M | 8.02M | 4.06M | 5.21M | 7.62M | 6.41M | 5.97M | 1.51M |
| Income Before Tax Ratio | 1.55% | 4.54% | 4.49% | 3.15% | 3.90% | 5.79% | 7.31% | 5.16% | 1.20% |
| Income Tax Expense | -241.00K | 802.00K | 1.33M | 527.00K | 1.25M | 1.59M | 931.44K | 1.51M | -185.00K |
| Net Income | 2.85M | 8.44M | 6.69M | 3.54M | 3.96M | 6.03M | 5.48M | 4.45M | 1.69M |
| Net Income Ratio | 1.69% | 4.14% | 3.75% | 2.74% | 2.96% | 4.58% | 6.24% | 3.85% | 1.35% |
| EPS | 0.20 | 0.60 | 0.50 | 0.27 | 0.30 | 0.46 | 0.42 | 0.34 | 0.13 |
| EPS Diluted | 0.20 | 0.60 | 0.50 | 0.27 | 0.29 | 0.45 | 0.42 | 0.34 | 0.13 |
| Weighted Avg Shares Out | 14.00M | 14.13M | 13.44M | 13.27M | 13.07M | 13.08M | 13.10M | 13.10M | 13.10M |
| Weighted Avg Shares Out (Dil) | 14.00M | 14.13M | 13.44M | 13.27M | 13.63M | 13.47M | 13.29M | 13.10M | 13.10M |
Source: https://incomestatements.info
Category: Stock Reports