See more : Regency Investments Limited (REGENCY.BO) Income Statement Analysis – Financial Results
Complete financial analysis of TXT e-solutions S.p.A. (TXT.MI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of TXT e-solutions S.p.A., a leading company in the Software – Application industry within the Technology sector.
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TXT e-solutions S.p.A. (TXT.MI)
About TXT e-solutions S.p.A.
TXT e-solutions S.p.A., together with its subsidiaries, provides software and service solutions in Italy and internationally. It operates in two segments: Aerospace, Aviation & Transportation; and Fintech. The Aerospace, Aviation & Transportation segment offers on-board software, flight simulators, training systems, flight support systems, and manufacturing solutions; and specialized engineering services to aerospace companies and airline operators. Its customers comprise manufacturers of aircraft and engines, airlines, and civil and defense operators, as well as maintenance, repair, and overhaul companies. The Fintech segment provides solutions for the nonperforming loans, digital payments, factoring, compliance, and supply chain finance market; financial applications for banks and financial companies; solutions for risk management; technological and consulting services; and information and communications technology services to the bank sector. The company was formerly known as TXT Ingegneria Informatica S.p.A. and changed its name to TXT e-solutions S.p.A. in March 2000. TXT e-solutions S.p.A. was founded in 1989 and is headquartered in Cologno Monzese, Italy.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 224.39M | 150.76M | 96.36M | 68.75M | 59.09M | 39.96M | 35.85M | 69.15M | 61.54M | 55.88M | 52.56M | 46.50M | 37.58M | 52.66M | 47.63M | 52.95M | 52.39M | 53.08M |
| Cost of Revenue | 189.19M | 41.44M | 20.76M | 13.56M | 11.53M | 6.66M | 3.79M | 11.23M | 9.79M | 10.68M | 11.26M | 10.09M | 10.65M | 15.13M | 16.50M | 19.47M | 19.85M | 22.17M |
| Gross Profit | 35.20M | 109.32M | 75.60M | 55.19M | 47.57M | 33.30M | 32.06M | 57.92M | 51.75M | 45.20M | 41.30M | 36.41M | 26.93M | 37.53M | 31.13M | 33.49M | 32.54M | 30.90M |
| Gross Profit Ratio | 15.69% | 72.51% | 78.46% | 80.27% | 80.50% | 83.33% | 89.42% | 83.76% | 84.09% | 80.89% | 78.58% | 78.29% | 71.66% | 71.27% | 65.35% | 63.24% | 62.12% | 58.22% |
| Research & Development | 9.04M | 7.63M | 6.89M | 6.68M | 6.07M | 2.99M | 2.48M | 4.17M | 5.12M | 4.70M | 4.76M | 4.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 5.92M | 2.14M | 1.26M | 658.13K | 497.93K | 1.24M | 575.32K | 485.91K | 336.80K | 272.21K | 1.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 978.27K | 622.39K | 272.32K | 357.39K | 414.82K | 350.96K | 527.98K | 899.82K | 975.43K | 972.45K | 1.11M | 895.69K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 978.27K | 6.54M | 2.42M | 1.62M | 1.07M | 848.89K | 1.77M | 1.48M | 1.46M | 1.31M | 1.38M | 1.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 5.00M | 87.69M | 63.40M | 49.04M | 42.94M | 30.60M | 27.61M | 49.54M | 45.49M | 38.42M | 34.97M | 30.21M | 26.09M | 36.79M | 36.35M | 34.04M | 30.29M | 31.44M |
| Operating Expenses | 15.02M | 94.23M | 65.82M | 50.66M | 44.01M | 31.45M | 29.38M | 51.02M | 46.95M | 39.73M | 36.35M | 32.15M | 26.09M | 36.79M | 36.35M | 34.04M | 30.29M | 31.44M |
| Cost & Expenses | 204.21M | 135.67M | 86.58M | 64.22M | 55.53M | 38.11M | 33.18M | 62.25M | 56.74M | 50.41M | 47.60M | 42.24M | 36.74M | 51.92M | 52.85M | 53.51M | 50.13M | 53.61M |
| Interest Income | 192.98K | 1.87K | 6.23K | 4.25K | 8.60K | 35.28K | 7.02K | 3.75K | 49.79K | 126.10K | 1.23M | 475.92K | 422.18K | 587.10K | 1.04M | 569.56K | 232.83K | 264.39K |
| Interest Expense | 2.64M | 762.79K | 233.20K | 226.76K | 293.61K | 113.54K | 2.41K | 48.47K | 68.34K | 135.20K | 1.66M | 211.43K | 494.04K | 865.40K | 1.48M | 1.34M | 1.01M | 629.69K |
| Depreciation & Amortization | 10.85M | 7.10M | 4.56M | 3.44M | 2.73M | 1.95M | 794.69K | 627.86K | 1.12M | 1.33M | 1.21M | 1.11M | 3.78M | 3.94M | 4.63M | 4.59M | 4.09M | 4.49M |
| EBITDA | 35.80M | 24.60M | 15.31M | 9.74M | 5.45M | 2.80M | 3.32M | 3.85M | 5.98M | 6.83M | 5.97M | 5.71M | 458.01K | 3.17M | 451.36K | 4.39M | 6.67M | 4.03M |
| EBITDA Ratio | 15.96% | 13.45% | 14.90% | 9.27% | 10.55% | 9.30% | 10.54% | 12.10% | 9.48% | 11.95% | 14.25% | 12.27% | 17.39% | 9.99% | 1.33% | 8.70% | 12.73% | 7.94% |
| Operating Income | 20.19M | 13.91M | 9.60M | 3.15M | 3.55M | 1.84M | 2.67M | 6.91M | 4.80M | 5.47M | 4.96M | 4.24M | -1.07M | 732.35K | -5.22M | -977.02K | 2.26M | -554.39K |
| Operating Income Ratio | 9.00% | 9.23% | 9.96% | 4.58% | 6.01% | 4.62% | 7.45% | 9.99% | 7.79% | 9.78% | 9.43% | 9.13% | -2.86% | 1.39% | -10.96% | -1.85% | 4.31% | -1.04% |
| Total Other Income/Expenses | 835.92K | 2.29M | 705.92K | 2.73M | -1.24M | -1.28M | -207.46K | -3.72M | -151.05K | -248.52K | -434.45K | 347.65K | -2.59M | -198.29K | -439.00K | -770.95K | -773.10K | -365.30K |
| Income Before Tax | 21.02M | 16.20M | 10.31M | 5.88M | 2.32M | 561.40K | 2.46M | 7.01M | 4.64M | 5.22M | 4.52M | 4.76M | -3.67M | 454.05K | -5.66M | -1.75M | 1.48M | -919.69K |
| Income Before Tax Ratio | 9.37% | 10.74% | 10.70% | 8.55% | 3.92% | 1.41% | 6.87% | 10.14% | 7.55% | 9.34% | 8.60% | 10.24% | -9.75% | 0.86% | -11.88% | -3.30% | 2.83% | -1.73% |
| Income Tax Expense | 5.51M | 4.21M | 2.47M | 1.16M | 1.87M | -3.55K | 710.38K | 1.46M | 761.68K | 1.05M | -120.61K | 175.70K | 590.71K | 257.35K | 567.58K | 2.74M | 1.84M | 1.06M |
| Net Income | 15.51M | 11.99M | 7.87M | 4.47M | 448.02K | 564.95K | 68.56M | 5.56M | 3.88M | 4.17M | 4.64M | 5.14M | 14.18M | 196.70K | -6.23M | -4.48M | -357.63K | -1.98M |
| Net Income Ratio | 6.91% | 7.95% | 8.17% | 6.51% | 0.76% | 1.41% | 191.22% | 8.03% | 6.31% | 7.47% | 8.83% | 11.05% | 37.74% | 0.37% | -13.08% | -8.47% | -0.68% | -3.73% |
| EPS | 1.33 | 1.01 | 0.67 | 0.38 | 0.04 | 0.05 | 5.86 | 0.48 | 0.33 | 0.40 | 0.40 | 0.45 | 2.55 | 0.02 | -0.55 | -0.40 | -0.03 | -0.17 |
| EPS Diluted | 1.33 | 1.01 | 0.67 | 0.38 | 0.04 | 0.05 | 5.86 | 0.48 | 0.33 | 0.39 | 0.39 | 0.42 | 2.45 | 0.02 | -0.54 | -0.40 | -0.03 | -0.17 |
| Weighted Avg Shares Out | 11.71M | 11.83M | 11.72M | 11.68M | 11.75M | 11.30M | 11.70M | 11.57M | 11.67M | 10.43M | 11.51M | 11.00M | 12.03M | 11.30M | 11.32M | 11.34M | 11.55M | 11.53M |
| Weighted Avg Shares Out (Dil) | 11.71M | 11.83M | 11.72M | 11.68M | 11.75M | 11.30M | 11.70M | 11.69M | 11.67M | 10.70M | 11.87M | 11.95M | 12.03M | 12.36M | 11.55M | 11.34M | 11.55M | 11.53M |
Source: https://incomestatements.info
Category: Stock Reports