Immobiliare Grande Distribuzione SIIQ S.p.A. Price (IGD.MI)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

110,341,903

(0)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Immobiliare Grande Distribuzione SIIQ S.p.A.
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Income Statement

Immobiliare Grande Distribuzione SIIQ S.p.A.

Currency: EUR

YEAR 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 54,692,459.00

+0%

51,278,881.00

-6%

51,246,782.00

0%

57,834,190.00

+13%

67,135,721.00

+16%

87,757,000.00

+31%

106,287,000.00

+21%

109,882,000.00

+3%

117,541,000.00

+7%

117,979,000.00

+0%

121,692,000.00

+3%

117,044,000.00

-4%

123,431,000.00

+5%

133,295,000.00

+8%

144,031,000.00

+8%

156,205,000.00

+8%

155,665,000.00

0%

146,286,000.00

-6%

145,535,000.00

-1%

144,790,000.00

-1%

148,615,000.00

+3%

Cost of Revenue
Cost of Revenue 4,033,236.00 2,484,149.00 34,672,216.00 56,871,256.00 21,802,467.00 28,773,000.00 27,091,000.00 25,641,000.00 16,488,000.00 26,295,000.00 32,532,000.00 32,479,000.00 32,789,000.00 33,385,000.00 37,401,000.00 38,080,000.00 25,828,000.00 23,431,000.00 24,032,000.00 36,200,000.00 36,002,000.00
Gross Profit
Gross Profit 50,659,223.00

+0%

48,794,732.00

-4%

16,574,566.00

-66%

962,934.00

-94%

45,333,254.00

+4,608%

58,984,000.00

+30%

79,196,000.00

+34%

84,241,000.00

+6%

101,053,000.00

+20%

91,684,000.00

-9%

89,160,000.00

-3%

84,565,000.00

-5%

90,642,000.00

+7%

99,910,000.00

+10%

106,630,000.00

+7%

118,125,000.00

+11%

129,837,000.00

+10%

122,855,000.00

-5%

121,503,000.00

-1%

108,590,000.00

-11%

112,613,000.00

+4%

Gross Profit Ratio (0.93%) (0.95%) (0.32%) (0.02%) (0.68%) (0.67%) (0.75%) (0.77%) (0.86%) (0.78%) (0.73%) (0.72%) (0.73%) (0.75%) (0.74%) (0.76%) (0.83%) (0.84%) (0.84%) (0.75%) (0.76%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.59 0.30 0.08 -0.58 0.36 -0.15 0.00
General and Administrative 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84,000.00 100,000.00 94,000.00 73,000.00 1,734,000.00 1,632,000.00 -427,999.71 10,778,000.00 11,003,001.00 14,033,000.00 533,000.00 440,000.00
Selling, General & Admin... 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84,000.00 100,000.00 94,000.00 73,000.00 1,734,000.00 1,632,000.00 0.29 11,856,000.00 12,008,000.00 14,588,000.00 3,104,000.00 3,001,000.00
Selling & Marketing Exp... 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 593,000.00 839,000.00 661,000.00 0.00 428,000.00 1,078,000.00 1,004,999.00 555,000.00 2,571,000.00 2,561,000.00
Depreciation and Amortiz... 16,392,318.00 16,359,455.00 321,061.00 527,165.00 299,312.00 672,000.00 8,042,000.00 8,859,000.00 18,678,000.00 3,864,000.00 3,531,000.00 14,577,000.00 -9,913,000.00 92,074,000.00 89,058,000.00 51,222,000.00 39,907,000.00 51,115,000.00 40,608,000.00 53,906,000.00 1,136,000.00
Other Expenses 35,744,745.00 30,946,158.00 71,278,098.00 63,570,079.00 38,307,592.00 3,320,000.00 17,533,000.00 12,273,000.00 27,689,000.00 19,780,000.00 22,053,000.00 19,297,000.00 19,988,000.00 16,991,000.00 13,861,000.00 12,378,000.00 12,515,000.00 10,789,000.00 11,508,000.00 8,933,000.00 0.00
Total Operating Expenses 35,744,745.00 30,946,158.00 71,278,098.00 63,570,079.00 38,307,592.00 3,320,000.00 17,533,000.00 12,273,000.00 27,689,000.00 19,864,000.00 22,153,000.00 19,391,000.00 20,061,000.00 18,725,000.00 15,493,000.00 12,378,000.00 12,515,000.00 10,789,000.00 11,508,000.00 8,933,000.00 3,001,000.00
Cost and Exponses 39,777,981.00 33,430,307.00 105,950,314.00 120,441,335.00 60,110,059.00 32,093,000.00 44,624,000.00 37,914,000.00 44,177,000.00 46,159,000.00 54,685,000.00 51,870,000.00 52,850,000.00 52,110,000.00 52,894,000.00 50,458,000.00 38,343,000.00 34,220,000.00 35,540,000.00 45,133,000.00 39,003,000.00
Operating Income
Operating Income 14,914,478.00

+0%

17,848,574.00

+20%

-54,703,532.00

-406%

-62,607,145.00

+14%

7,025,663.00

-111%

61,599,000.00

+777%

57,213,000.00

-7%

68,126,000.00

+19%

73,364,000.00

+8%

71,355,000.00

-3%

66,797,000.00

-6%

53,982,000.00

-19%

84,232,000.00

+56%

81,244,000.00

-4%

91,185,000.00

+12%

81,247,000.00

-11%

117,426,000.00

+45%

108,217,000.00

-8%

88,701,000.00

-18%

7,729,000.00

-91%

-17,620,000.00

-328%

Operating Income Ratio (0.27%) (0.35%) (-1.07%) (-1.08%) (0.10%) (0.70%) (0.54%) (0.62%) (0.62%) (0.60%) (0.55%) (0.46%) (0.68%) (0.61%) (0.63%) (0.52%) (0.75%) (0.74%) (0.61%) (0.05%) (-0.12%)
Other Income and Exp...
Interest Income -1,067,298.00 1,186,959.00 0.00 0.00 6,100,000.00 5,843,000.00 2,693,000.00 2,675,000.00 809,000.00 195,000.00 134,000.00 162,000.00 48,000.00 233,000.00 51,000.00 45,000.00 38,000.00 89,000.00 58,000.00 90,000.00 513,000.00
Interest Expenses 3,381,453.00 7,733,362.00 9,146,974.00 13,404,194.00 20,671,533.00 31,779,000.00 37,276,000.00 37,879,000.00 44,144,000.00 35,778,000.00 32,341,000.00 32,990,000.00 27,502,000.00 30,754,000.00 26,341,000.00 25,927,000.00 30,475,000.00 30,529,000.00 28,519,000.00 27,621,000.00 51,816,000.00
Total Other Income/Exp... -4,378,531.00 -6,472,848.00 117,173,657.00 154,183,131.00 56,681,915.00 -50,871,000.00 -34,583,000.00 -35,361,000.00 -44,222,000.00 -66,388,000.00 -65,877,000.00 -44,616,000.00 -39,342,000.00 -42,344,000.00 -34,438,000.00 -74,019,000.00 -36,743,000.00 -196,767,000.00 -32,930,000.00 -30,062,000.00 -64,143,000.00
EBITDA
EBITDA 31,306,796.00 26,352,809.00 -21,136,791.00 -62,079,980.00 7,324,975.00 62,271,000.00 65,255,000.00 76,985,000.00 92,042,000.00 75,219,000.00 70,328,000.00 68,559,000.00 74,319,000.00 83,722,000.00 116,431,000.00 106,858,000.00 118,452,000.00 -57,410,000.00 112,962,000.00 98,800,000.00 -28,811,000.00
EBITDA ratio (0.57%) (0.67%) (-1.06%) (-1.07%) (0.11%) (0.71%) (0.61%) (0.70%) (0.78%) (0.64%) (0.58%) (0.59%) (0.60%) (0.63%) (0.65%) (0.68%) (0.76%) (0.74%) (0.77%) (0.07%) (-0.19%)
Income Before Tax
Income Before Tax 10,535,947.00 11,375,726.00 62,470,125.00 91,575,986.00 63,707,578.00 10,728,000.00 22,630,000.00 31,782,000.00 29,142,000.00 4,967,000.00 920,000.00 9,366,000.00 44,890,000.00 69,948,000.00 88,730,000.00 48,664,000.00 13,602,000.00 -88,550,000.00 55,771,000.00 -22,333,000.00 -81,763,000.00
Income Before Tax Ratio (0.19%) (0.22%) (1.22%) (1.58%) (0.95%) (0.12%) (0.21%) (0.29%) (0.25%) (0.04%) (0.01%) (0.08%) (0.36%) (0.52%) (0.62%) (0.31%) (0.09%) (-0.61%) (0.38%) (-0.15%) (-0.55%)
Income Tax Expense
Income Tax Expense 2,071,755.00 4,869,604.00 19,195,722.00 -34,896,018.00 -11,392,184.00 32,609,000.00 -2,222,000.00 2,510,000.00 -876,000.00 -6,185,000.00 -3,244,000.00 2,317,000.00 -310,000.00 3,044,000.00 2,276,000.00 2,276,000.00 1,011,000.00 -14,229,000.00 3,002,000.00 -18,000.00 -31,000.00
Net Income
Net Income 8,464,192.00

+0%

6,506,122.00

-23%

43,274,403.00

+565%

126,472,004.00

+192%

75,099,762.00

-41%

-21,881,000.00

-129%

20,408,000.00

-193%

29,272,000.00

+43%

30,018,000.00

+3%

11,288,000.00

-62%

4,998,000.00

-56%

7,302,000.00

+46%

45,639,000.00

+525%

68,329,000.00

+50%

86,454,000.00

+27%

46,388,000.00

-46%

12,591,000.00

-73%

-74,321,000.00

-690%

52,769,000.00

-171%

-22,315,000.00

-142%

-81,732,000.00

+266%

Net Income Ratio (0.15%) (0.13%) (0.84%) (2.19%) (1.12%) (-0.25%) (0.19%) (0.27%) (0.26%) (0.10%) (0.04%) (0.06%) (0.37%) (0.51%) (0.60%) (0.30%) (0.08%) (-0.51%) (0.36%) (-0.15%) (-0.55%)
Earning Per Share
Basic EPS 0.33 1.00 1.20 3.09 1.73 -0.50 0.47 0.68 0.70 0.25 0.10 0.16 0.56 0.78 1.06 0.46 0.11 -0.67 0.48 -0.20 -0.74
Diluted EPS 0.33 1.00 1.20 3.09 1.60 -0.43 0.47 0.68 0.70 0.25 0.10 0.16 0.56 0.78 1.06 0.46 0.11 -0.67 0.48 -0.20 -0.74
Share Outstanding
Basic Share Outstanding 25,780,916.00 25,780,916.00 36,124,151.00 40,913,305.00 43,526,352.00 43,526,352.00 43,275,737.00 43,275,737.00 43,275,737.00 44,931,158.00 47,733,825.00 45,892,961.00 81,577,500.00 87,458,313.00 81,301,846.00 101,104,970.00 109,989,326.00 110,592,652.00 110,341,903.00 110,341,903.00 110,341,903.00
Diluted Share Outstanding 25,780,916.00 25,780,916.00 36,124,151.00 40,913,305.00 47,008,460.00 50,345,481.00 50,044,541.00 53,763,860.00 55,410,357.00 57,125,189.00 47,733,825.00 45,892,961.00 81,577,527.00 87,458,342.00 81,301,846.00 101,104,970.00 109,989,326.00 110,592,652.00 110,341,903.00 110,341,903.00 110,341,903.00
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