Pharmanutra
PHN.MIPharmanutra S.p.A. Price (PHN.MI)
Stock Price
Market Cap
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Volume
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Shares Outstanding
9,667,650
(0.0462)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Pharmanutra S.p.A.Currency: EUR
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
26,254,664.00
+0% |
32,998,469.00
+26% |
37,784,564.00
+15% |
46,672,503.00
+24% |
53,811,000.00
+15% |
58,480,000.00
+9% |
68,578,000.00
+17% |
83,394,000.00
+22% |
101,034,000.00
+21% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 19,188,868.00 | 23,376,815.00 | 25,549,211.00 | 32,953,000.00 | 35,748,000.00 | 37,179,000.00 | 43,247,000.00 | 53,227,000.00 | 52,086,000.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
7,065,796.00
+0% |
9,621,654.00
+36% |
12,235,353.00
+27% |
13,719,503.00
+12% |
18,063,000.00
+32% |
21,301,000.00
+18% |
25,331,000.00
+19% |
30,167,000.00
+19% |
48,948,000.00
+62% |
||||||||||
| Gross Profit Ratio | (0.27%) | (0.29%) | (0.32%) | (0.29%) | (0.34%) | (0.36%) | (0.37%) | (0.36%) | (0.48%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 303,000.00 | 280,263.00 | 1,606,000.00 | 1,147,000.00 | 637,000.00 | 379,000.00 | 505,000.00 | 1,171,000.00 | ||||||||||
| General and Administrative | 2,172,913.00 | 13,829,000.00 | 8,849,000.00 | 16,979,000.00 | 18,667,000.00 | 17,857,000.00 | 18,315,000.00 | 19,116,000.00 | 6,876,000.00 | ||||||||||
| Selling, General & Admin... | 4,947,913.00 | 16,613,000.00 | 11,863,000.00 | 21,537,000.00 | 24,872,000.00 | 24,083,000.00 | 26,134,000.00 | 31,167,000.00 | 22,546,000.00 | ||||||||||
| Selling & Marketing Exp... | 2,775,000.00 | 2,784,000.00 | 3,014,000.00 | 4,558,000.00 | 6,205,000.00 | 6,226,000.00 | 7,819,000.00 | 12,051,000.00 | 15,670,000.00 | ||||||||||
| Depreciation and Amortiz... | 428,588.00 | 943,000.00 | 582,965.00 | 574,000.00 | 832,000.00 | 934,000.00 | 1,006,999.00 | 1,144,000.00 | 2,417,000.00 | ||||||||||
| Other Expenses | 0.00 | -172,000.00 | -177,980.00 | -331,000.00 | -238,000.00 | -194,000.00 | -240,000.00 | -227,000.00 | 1,871,000.00 | ||||||||||
| Total Operating Expenses | 2,742,501.00 | 3,322,967.00 | 3,390,802.00 | 2,558,064.00 | 5,682,000.00 | 7,899,000.00 | 6,439,000.00 | 7,127,000.00 | 25,588,000.00 | ||||||||||
| Cost and Exponses | 21,931,369.00 | 26,699,782.00 | 28,940,013.00 | 35,511,064.00 | 41,430,000.00 | 45,078,000.00 | 49,686,000.00 | 60,354,000.00 | 77,674,000.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
4,272,201.00
+0% |
6,181,915.00
+45% |
8,858,500.00
+43% |
11,916,312.00
+35% |
12,274,000.00
+3% |
13,329,000.00
+9% |
18,691,000.00
+40% |
23,040,000.00
+23% |
23,360,000.00
+1% |
||||||||||
| Operating Income Ratio | (0.16%) | (0.19%) | (0.23%) | (0.26%) | (0.23%) | (0.23%) | (0.27%) | (0.28%) | (0.23%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,000.00 | 1,000.00 | 1.00 | 2,000.00 | 71,000.00 | 88,000.00 | 118,000.00 | 128,000.00 | 320,000.00 | ||||||||||
| Interest Expenses | 117,000.00 | 120,000.00 | 79,000.00 | 64,000.00 | 69,000.00 | 27,000.00 | 19,000.00 | 60,000.00 | 802,000.00 | ||||||||||
| Total Other Income/Exp... | -134,332.00 | -128,682.00 | -88,736.00 | 769,000.00 | -180,000.00 | 84,000.00 | 118,000.00 | 378,000.00 | -100,000.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 4,738,789.00 | 7,293,000.00 | 9,382,465.00 | 12,365,410.00 | 12,923,000.00 | 15,100,000.00 | 19,303,000.00 | 24,612,000.00 | 26,530,000.00 | ||||||||||
| EBITDA ratio | (0.18%) | (0.22%) | (0.25%) | (0.26%) | (0.25%) | (0.27%) | (0.29%) | (0.30%) | (0.26%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 4,137,869.00 | 6,053,233.00 | 8,769,763.00 | 11,853,748.00 | 12,197,000.00 | 13,302,000.00 | 18,809,000.00 | 23,418,000.00 | 23,260,000.00 | ||||||||||
| Income Before Tax Ratio | (0.16%) | (0.18%) | (0.23%) | (0.25%) | (0.23%) | (0.23%) | (0.27%) | (0.28%) | (0.23%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,508,533.00 | 2,202,394.00 | 2,739,274.00 | 3,296,250.00 | 3,743,000.00 | -770,000.00 | 5,038,000.00 | 8,370,000.00 | 10,428,000.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 2,571,933.00
+0% |
3,850,838.00
+50% |
6,030,489.00
+57% |
8,557,497.00
+42% |
8,454,000.00
-1% |
14,072,000.00
+66% |
13,771,000.00
-2% |
15,048,000.00
+9% |
12,832,000.00
-15% |
||||||||||
| Net Income Ratio | (0.10%) | (0.12%) | (0.16%) | (0.18%) | (0.16%) | (0.24%) | (0.20%) | (0.18%) | (0.13%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.37 | 0.55 | 0.62 | 0.88 | 0.87 | 1.45 | 1.42 | 1.56 | 1.33 | ||||||||||
| Diluted EPS | 0.37 | 0.55 | 0.62 | 0.88 | 0.87 | 1.45 | 1.42 | 1.56 | 1.33 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 6,950,000.00 | 6,950,000.00 | 9,680,977.00 | 9,680,977.00 | 9,680,977.00 | 9,680,977.00 | 9,680,977.00 | 9,672,119.00 | 9,667,650.00 | ||||||||||
| Diluted Share Outstanding | 6,950,000.00 | 6,950,000.00 | 9,680,977.00 | 9,680,977.00 | 9,680,977.00 | 9,680,977.00 | 9,680,977.00 | 9,672,119.00 | 9,667,650.00 | ||||||||||