Toscana
TYA.MIToscana Aeroporti S.p.A. Price (TYA.MI)
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Market Cap
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Volume
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Shares Outstanding
18,611,966
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Toscana Aeroporti S.p.A.Currency: EUR
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
32,498,148.00
+0% |
35,497,682.00
+9% |
42,763,287.00
+20% |
50,523,298.00
+18% |
53,747,677.00
+6% |
54,800,141.00
+2% |
70,623,147.00
+29% |
74,291,809.00
+5% |
70,375,829.00
-5% |
69,496,733.00
-1% |
75,264,812.00
+8% |
132,593,000.00
+76% |
127,713,000.00
-4% |
136,152,000.00
+7% |
145,326,000.00
+7% |
142,965,000.00
-2% |
65,583,000.00
-54% |
66,622,000.00
+2% |
90,408,000.00
+36% |
123,263,000.00
+36% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 647,980.00 | 695,399.00 | 903,367.00 | 866,750.00 | 811,503.00 | 975,395.00 | 32,893,813.00 | 33,948,463.00 | 54,329,934.00 | 56,601,794.00 | 61,161,454.00 | 113,396,000.00 | 104,786,000.00 | 112,657,000.00 | 117,149,000.00 | 113,481,000.00 | 66,077,000.00 | 81,176,000.00 | 73,129,000.00 | 84,350,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
31,850,168.00
+0% |
34,802,283.00
+9% |
41,859,920.00
+20% |
49,656,548.00
+19% |
52,936,174.00
+7% |
53,824,746.00
+2% |
37,729,334.00
-30% |
40,343,346.00
+7% |
16,045,895.00
-60% |
12,894,939.00
-20% |
14,103,358.00
+9% |
19,197,000.00
+36% |
22,927,000.00
+19% |
23,495,000.00
+2% |
28,177,000.00
+20% |
29,484,000.00
+5% |
-494,000.00
-102% |
-14,554,000.00
+2,846% |
17,279,000.00
-219% |
38,913,000.00
+125% |
|
| Gross Profit Ratio | (0.98%) | (0.98%) | (0.98%) | (0.98%) | (0.98%) | (0.98%) | (0.53%) | (0.54%) | (0.23%) | (0.19%) | (0.19%) | (0.14%) | (0.18%) | (0.17%) | (0.19%) | (0.21%) | (-0.01%) | (-0.22%) | (0.19%) | (0.32%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 24,782,197.00 | 27,969,993.00 | 33,191,416.00 | 39,952,761.00 | 21,854,456.00 | 21,234,676.00 | 0.00 | 0.00 | 52,000.00 | 50,000.00 | 67,000.00 | 382,000.00 | 471,000.00 | 637,000.00 | 812,000.00 | 755,000.00 | 270,000.00 | 251,000.00 | 249,000.00 | 282,000.00 | |
| Selling, General & Admin... | 24,782,197.00 | 27,969,993.00 | 33,191,416.00 | 39,952,761.00 | 21,854,456.00 | 21,234,676.00 | 0.00 | 0.00 | 52,000.00 | 50,000.00 | 67,000.00 | 382,000.00 | 471,000.00 | 637,000.00 | 812,000.00 | 755,000.00 | 270,000.00 | 251,000.00 | 263,000.00 | 285,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,000.00 | 10,000.00 | 11,000.00 | 22,000.00 | 19,000.00 | 26,000.00 | 12,000.00 | 23,000.00 | 15,000.00 | 15,000.00 | 14,000.00 | 3,000.00 | |
| Depreciation and Amortiz... | 2,416.00 | 2,763.00 | 3,408,112.00 | 3,263,377.00 | 5,176,796.00 | 5,052,439.00 | 3,270,000.00 | 3,716,435.00 | 4,423,128.00 | 4,052,630.00 | 4,103,285.00 | 8,709,000.00 | 8,563,000.00 | 9,051,000.00 | 10,116,000.00 | 11,195,000.00 | 10,444,000.00 | 10,391,000.00 | 10,493,000.00 | 9,892,000.00 | |
| Other Expenses | 1,986,442.00 | 1,913,050.00 | 2,638,240.00 | 2,661,503.00 | 26,559,467.00 | 27,248,576.00 | 30,913,268.00 | 31,861,138.00 | 6,859,371.00 | 7,486,800.00 | 6,706,706.00 | 6,327,000.00 | 6,424,000.00 | 5,047,000.00 | 5,002,000.00 | 5,749,000.00 | 12,656,000.00 | 5,956,000.00 | 508,000.00 | 12,477,000.00 | |
| Total Operating Expenses | 26,768,639.00 | 29,883,043.00 | 35,829,656.00 | 42,614,264.00 | 48,413,923.00 | 48,483,252.00 | 30,913,268.00 | 31,861,138.00 | 6,911,371.00 | 7,536,800.00 | 6,773,706.00 | 6,709,000.00 | 6,895,000.00 | 5,684,000.00 | 5,814,000.00 | 6,504,000.00 | 12,926,000.00 | 6,207,000.00 | 10,731,000.00 | 12,762,000.00 | |
| Cost and Exponses | 27,416,619.00 | 30,578,442.00 | 36,733,023.00 | 43,481,014.00 | 49,225,426.00 | 49,458,647.00 | 63,807,081.00 | 65,809,601.00 | 61,241,305.00 | 64,138,594.00 | 67,935,160.00 | 120,105,000.00 | 111,681,000.00 | 118,341,000.00 | 122,963,000.00 | 119,985,000.00 | 79,003,000.00 | 87,383,000.00 | 83,860,000.00 | 96,908,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
7,941,958.00
+0% |
7,759,317.00
-2% |
6,030,264.00
-22% |
7,042,284.00
+17% |
4,522,251.00
-36% |
5,341,494.00
+18% |
6,816,066.00
+28% |
8,482,208.00
+24% |
9,132,204.00
+8% |
5,734,576.00
-37% |
7,693,176.00
+34% |
12,343,000.00
+60% |
16,130,000.00
+31% |
17,317,000.00
+7% |
22,755,000.00
+31% |
23,254,000.00
+2% |
-14,649,000.00
-163% |
9,765,000.00
-167% |
7,197,000.00
-26% |
26,151,000.00
+263% |
|
| Operating Income Ratio | (0.24%) | (0.22%) | (0.14%) | (0.14%) | (0.08%) | (0.10%) | (0.10%) | (0.11%) | (0.13%) | (0.08%) | (0.10%) | (0.09%) | (0.13%) | (0.13%) | (0.16%) | (0.16%) | (-0.22%) | (0.15%) | (0.08%) | (0.21%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 238,000.00 | 381,000.00 | 189,723.00 | 208,658.00 | 157,617.00 | 177,000.00 | 162,000.00 | 236,000.00 | 179,000.00 | 110,000.00 | 41,000.00 | 13,000.00 | 26,000.00 | 8,000.00 | 8,000.00 | 94,000.00 | 25,000.00 | |
| Interest Expenses | 2,848,994.00 | 2,876,823.00 | 731,988.00 | 436,000.00 | 1,284,583.00 | 562,618.00 | 312,780.00 | 675,824.00 | 933,564.00 | 416,000.00 | 511,000.00 | 1,173,000.00 | 853,000.00 | 660,000.00 | 616,000.00 | 629,000.00 | 771,000.00 | 2,062,000.00 | 3,777,000.00 | 7,011,000.00 | |
| Total Other Income/Exp... | 11,435.00 | -262,831.00 | -159,876.00 | -189,379.00 | -194,787.00 | -964,522.00 | -312,780.00 | -649,185.00 | -733,536.00 | -197,824.00 | 420,000.00 | 204,000.00 | -1,120,000.00 | -690,000.00 | -1,274,000.00 | -1,163,000.00 | -1,338,000.00 | -3,059,000.00 | -4,131,000.00 | -6,781,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 7,944,374.00 | 7,762,080.00 | 9,438,376.00 | 10,305,661.00 | 9,699,047.00 | 9,267,838.00 | 10,307,583.00 | 11,874,000.00 | 13,293,000.00 | 9,696,000.00 | 11,666,000.00 | 21,974,000.00 | 24,266,000.00 | 26,045,000.00 | 32,073,000.00 | 33,493,000.00 | -4,859,000.00 | 667,000.00 | 16,817,000.00 | 36,273,000.00 | |
| EBITDA ratio | (0.24%) | (0.22%) | (0.22%) | (0.20%) | (0.18%) | (0.19%) | (0.14%) | (0.16%) | (0.19%) | (0.14%) | (0.16%) | (0.16%) | (0.19%) | (0.20%) | (0.22%) | (0.24%) | (-0.05%) | (-0.01%) | (0.19%) | (0.29%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 5,092,964.00 | 4,882,495.00 | 5,870,388.00 | 6,852,905.00 | 4,327,464.00 | 5,196,315.00 | 6,503,286.00 | 7,806,819.00 | 8,385,768.00 | 5,173,206.00 | 7,109,461.00 | 12,589,000.00 | 15,010,000.00 | 15,929,000.00 | 21,481,000.00 | 21,721,000.00 | -15,886,000.00 | -12,272,000.00 | 3,066,000.00 | 19,370,000.00 | |
| Income Before Tax Ratio | (0.16%) | (0.14%) | (0.14%) | (0.14%) | (0.08%) | (0.09%) | (0.09%) | (0.11%) | (0.12%) | (0.07%) | (0.09%) | (0.09%) | (0.12%) | (0.12%) | (0.15%) | (0.15%) | (-0.24%) | (-0.18%) | (0.03%) | (0.16%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 2,455,736.00 | 2,459,733.00 | 3,000,726.00 | 3,152,931.00 | 1,667,517.00 | 2,503,654.00 | 2,968,665.00 | 3,455,865.00 | 2,032,976.00 | 2,484,731.00 | 2,774,097.00 | 4,042,000.00 | 5,081,000.00 | 5,251,000.00 | 6,720,000.00 | 7,330,000.00 | -3,289,000.00 | -7,412,000.00 | 1,712,000.00 | 6,291,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 2,637,228.00
+0% |
2,422,761.00
-8% |
2,869,662.00
+18% |
3,699,974.00
+29% |
2,659,947.00
-28% |
2,692,661.00
+1% |
3,534,621.00
+31% |
4,350,954.00
+23% |
6,352,792.00
+46% |
2,755,161.00
-57% |
4,199,005.00
+52% |
8,498,000.00
+102% |
9,814,000.00
+15% |
10,550,000.00
+7% |
14,596,000.00
+38% |
14,149,000.00
-3% |
-12,597,000.00
-189% |
-4,860,000.00
-61% |
4,675,000.00
-196% |
12,631,000.00
+170% |
|
| Net Income Ratio | (0.08%) | (0.07%) | (0.07%) | (0.07%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.09%) | (0.04%) | (0.06%) | (0.06%) | (0.08%) | (0.08%) | (0.10%) | (0.10%) | (-0.19%) | (-0.07%) | (0.05%) | (0.10%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.33 | 15.45 | 0.36 | 0.42 | 0.27 | 0.32 | 0.36 | 0.44 | 0.64 | 0.28 | 0.43 | 0.57 | 0.53 | 0.57 | 0.78 | 0.76 | -0.68 | -0.26 | 0.07 | 0.68 | |
| Diluted EPS | 0.33 | 15.45 | 0.36 | 0.42 | 0.27 | 0.32 | 0.36 | 0.44 | 0.64 | 0.28 | 0.43 | 0.57 | 0.53 | 0.57 | 0.78 | 0.76 | -0.68 | -0.26 | 0.07 | 0.68 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 8,000,850.00 | 158,000.00 | 8,000,850.00 | 8,809,462.00 | 9,851,656.00 | 9,860,000.00 | 9,860,000.00 | 9,860,000.00 | 9,856,401.00 | 9,860,991.00 | 9,856,808.00 | 14,965,314.00 | 18,611,966.00 | 18,611,966.00 | 18,611,966.00 | 18,611,966.00 | 18,611,966.00 | 18,611,966.00 | 18,611,966.00 | 18,611,966.00 | |
| Diluted Share Outstanding | 8,000,850.00 | 158,000.00 | 8,000,850.00 | 8,809,462.00 | 9,851,656.00 | 9,860,000.00 | 9,860,000.00 | 9,860,000.00 | 9,856,401.00 | 9,860,991.00 | 9,856,808.00 | 14,966,538.00 | 18,611,966.00 | 18,611,966.00 | 18,611,966.00 | 18,611,966.00 | 18,611,966.00 | 18,611,966.00 | 18,611,966.00 | 18,611,966.00 | |