SeSa
SES.MISeSa S.p.A. Price (SES.MI)
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Market Cap
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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 |
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 | |||||