SeSa S.p.A. Price (SES.MI)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

15,494,590

(0)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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SeSa S.p.A.
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Income Statement

SeSa S.p.A.

Currency: EUR

YEAR 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
Revenue 742,039,000.00

+0%

805,106,000.00

+8%

825,224,000.00

+2%

941,023,000.00

+14%

1,054,038,000.00

+12%

1,223,485,000.00

+16%

1,260,275,000.00

+3%

1,350,900,000.00

+7%

1,539,854,000.00

+14%

1,539,854,000.00

+0%

1,762,641,000.00

+14%

2,022,454,000.00

+15%

2,867,700,000.00

+42%

3,164,477,000.00

+10%

Cost of Revenue
Cost of Revenue 701,521,000.00 758,957,000.00 776,130,000.00 883,004,000.00 993,688,000.00 1,159,900,000.00 1,194,955,000.00 1,297,659,000.00 1,473,625,000.00 1,450,886,000.00 1,678,920,000.00 1,870,860,000.00 2,632,406,000.00 2,900,566,000.00
Gross Profit
Gross Profit 40,518,000.00

+0%

46,149,000.00

+14%

49,094,000.00

+6%

58,019,000.00

+18%

60,350,000.00

+4%

63,585,000.00

+5%

65,320,000.00

+3%

53,241,000.00

-18%

66,229,000.00

+24%

88,968,000.00

+34%

83,721,000.00

-6%

151,594,000.00

+81%

235,294,000.00

+55%

263,911,000.00

+12%

Gross Profit Ratio (0.05%) (0.06%) (0.06%) (0.06%) (0.06%) (0.05%) (0.05%) (0.04%) (0.04%) (0.06%) (0.05%) (0.07%) (0.08%) (0.08%)
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 6,928,000.00 11,587,000.00 0.00
General and Administrative 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 0.00
Selling, General & Admin... 0.00 0.00 3,725,000.00 3,867,000.00 4,849,000.00 72,464,000.00 82,201,000.00 103,630,000.00 114,629,000.00 125,555,000.00 138,222,000.00 177,370,000.00 234,048,000.00 28,139,000.00
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 0.00 0.00 0.00
Depreciation and Amortiz... 4,199,000.00 5,106,000.00 6,053,000.00 5,313,000.00 4,820,000.00 4,769,000.00 6,846,000.00 8,984,000.00 11,694,000.00 21,673,000.00 32,482,999.00 41,706,000.00 53,624,000.00 68,281,000.00
Other Expenses 19,371,000.00 17,931,000.00 20,785,000.00 24,191,000.00 24,516,000.00 26,638,000.00 31,371,000.00 19,051,000.00 10,702,000.00 46,976,000.00 26,542,000.00 82,308,000.00 39,888,000.00 124,621,000.00
Total Operating Expenses 19,371,000.00 17,931,000.00 20,785,000.00 24,191,000.00 24,516,000.00 26,638,000.00 31,371,000.00 19,051,000.00 17,665,000.00 46,976,000.00 26,542,000.00 82,308,000.00 132,517,000.00 152,760,000.00
Cost and Exponses 720,892,000.00 776,888,000.00 796,915,000.00 907,195,000.00 1,018,204,000.00 1,186,538,000.00 1,226,326,000.00 1,316,710,000.00 1,491,290,000.00 1,497,862,000.00 1,705,462,000.00 1,953,168,000.00 2,764,923,000.00 3,053,326,000.00
Operating Income
Operating Income 23,204,000.00

+0%

31,724,000.00

+37%

33,368,000.00

+5%

38,237,000.00

+15%

39,191,000.00

+2%

41,639,000.00

+6%

43,583,000.00

+5%

46,290,000.00

+6%

52,718,000.00

+14%

52,718,000.00

+0%

63,897,000.00

+21%

84,002,000.00

+31%

142,665,000.00

+70%

139,290,000.00

-2%

Operating Income Ratio (0.03%) (0.04%) (0.04%) (0.04%) (0.04%) (0.03%) (0.03%) (0.03%) (0.03%) (0.03%) (0.04%) (0.04%) (0.05%) (0.04%)
Other Income and Exp...
Interest Income 871,000.00 970,000.00 1,314,000.00 1,823,000.00 1,716,000.00 2,270,000.00 1,269,000.00 543,000.00 650,000.00 650,000.00 763,000.00 562,000.00 1,045,000.00 5,187,000.00
Interest Expenses 3,013,000.00 3,828,000.00 3,634,000.00 3,685,000.00 3,195,000.00 3,383,000.00 2,906,000.00 2,535,000.00 2,937,000.00 2,937,000.00 3,313,000.00 4,009,000.00 15,075,000.00 43,345,000.00
Total Other Income/Exp... -1,236,000.00 -160,000.00 -4,360,000.00 -125,000.00 -223,000.00 -462,000.00 -4,449,000.00 -3,259,000.00 -4,400,000.00 -3,706,000.00 -3,176,000.00 -5,112,000.00 -14,386,000.00 -17,466,000.00
EBITDA
EBITDA 30,462,000.00 40,690,000.00 42,443,000.00 44,416,000.00 46,027,000.00 47,801,000.00 51,014,000.00 55,045,000.00 66,743,000.00 87,887,000.00 119,644,000.00 159,322,000.00 201,258,000.00 241,547,000.00
EBITDA ratio (0.04%) (0.05%) (0.05%) (0.05%) (0.04%) (0.04%) (0.04%) (0.04%) (0.05%) (0.04%) (0.05%) (0.06%) (0.07%) (0.08%)
Income Before Tax
Income Before Tax 19,911,000.00 28,058,000.00 29,609,000.00 33,703,000.00 35,611,000.00 37,703,000.00 40,337,000.00 43,031,000.00 48,318,000.00 48,318,000.00 60,191,000.00 80,826,000.00 128,279,000.00 121,824,000.00
Income Before Tax Ratio (0.03%) (0.03%) (0.04%) (0.04%) (0.03%) (0.03%) (0.03%) (0.03%) (0.03%) (0.03%) (0.03%) (0.04%) (0.04%) (0.04%)
Income Tax Expense
Income Tax Expense 8,009,000.00 10,857,000.00 8,992,000.00 12,541,000.00 13,006,000.00 12,648,000.00 13,239,000.00 12,848,000.00 14,956,000.00 14,956,000.00 18,003,000.00 24,040,000.00 38,062,000.00 38,766,000.00
Net Income
Net Income 11,458,000.00

+0%

16,841,000.00

+47%

19,906,000.00

+18%

20,672,000.00

+4%

21,803,000.00

+5%

23,964,000.00

+10%

25,043,000.00

+5%

26,861,000.00

+7%

29,284,000.00

+9%

29,284,000.00

+0%

37,914,000.00

+29%

52,272,000.00

+38%

84,453,000.00

+62%

78,269,000.00

-7%

Net Income Ratio (0.02%) (0.02%) (0.02%) (0.02%) (0.02%) (0.02%) (0.02%) (0.02%) (0.02%) (0.02%) (0.02%) (0.03%) (0.03%) (0.02%)
Earning Per Share
Basic EPS 1.10 1.60 1.60 1.50 1.40 1.55 1.62 1.74 1.90 1.90 2.46 3.38 5.47 5.07
Diluted EPS 1.10 1.60 1.60 1.40 1.40 1.54 1.62 1.73 1.89 1.89 2.45 3.37 5.45 5.05
Share Outstanding
Basic Share Outstanding 10,850,132.00 10,850,132.00 12,265,499.00 14,011,811.00 15,520,900.00 15,436,353.00 15,418,016.00 15,456,974.00 15,447,125.00 15,432,951.00 15,432,403.00 15,456,094.00 15,427,593.00 15,443,740.00
Diluted Share Outstanding 10,850,132.00 10,850,132.00 12,584,034.00 14,763,146.00 15,657,617.00 15,515,353.00 15,471,016.00 15,494,590.00 15,494,590.00 15,494,590.00 15,490,403.00 15,494,590.00 15,494,590.00 15,494,590.00
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