Immobiliare
IGD.MIImmobiliare Grande Distribuzione SIIQ S.p.A. Price (IGD.MI)
$2.755
0.9157%Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
110,341,903
(0)%2023 - Income Statement Summary
| Revenue | 148.62M USD |
| Cost of Revenue | 36.00M USD |
| Gross Profit | 112.61M USD |
| Operating Expenses | 3.00M USD |
| Operating Income | -17620000.00 USD |
| Other Expenses | 0.00 USD |
| Net Income | -81732000.00 USD |
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 | |