Milan - Delayed Quote EUR
Somec S.p.A. (SOM.MI)
12.85
+0.45
+(3.63%)
At close: May 14 at 5:35:00 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
382,455
382,455
370,794
328,098
251,912
Cost of Revenue
161,348
161,348
167,046
146,009
106,062
Gross Profit
221,107
221,107
203,748
182,089
145,850
Operating Expense
208,416
208,416
203,289
179,169
138,683
Operating Income
12,691
12,691
459
2,920
7,167
Net Non Operating Interest Income Expense
-4,888
-4,888
-4,899
-3,036
-1,496
Pretax Income
4,644
4,644
-11,192
937
11,285
Tax Provision
5,104
5,104
-818
1,394
507
Net Income Common Stockholders
-3,303
-3,303
-11,647
-1,752
8,446
Diluted NI Available to Com Stockholders
-3,303
-3,303
-11,647
-1,752
8,446
Basic EPS
-1.66
-0.48
-1.69
-0.25
1.23
Diluted EPS
-1.66
-0.48
-1.69
-0.25
1.23
Basic Average Shares
6,889.69
6,895.16
6,883.70
6,879.21
6,877.99
Diluted Average Shares
6,889.69
6,895.16
6,883.70
6,879.21
6,877.99
Total Operating Income as Reported
8,162
8,162
153
2,891
7,122
Rent Expense Supplemental
2,513
2,513
3,097
--
--
Total Expenses
369,764
369,764
370,335
325,178
244,745
Net Income from Continuing & Discontinued Operation
-3,303
-3,303
-11,647
-1,752
8,446
Normalized Income
4,029.24
4,029.24
-6,123.13
-1,419.84
3,356.42
Interest Income
391
391
362
134
33
Interest Expense
6,076
6,076
5,487
2,387
1,501
Net Interest Income
-4,888
-4,888
-4,899
-3,036
-1,496
EBIT
10,720
10,720
-5,705
3,324
12,786
EBITDA
25,541
25,541
10,649
19,188
27,073
Reconciled Cost of Revenue
161,348
161,348
167,046
146,009
106,062
Reconciled Depreciation
14,821
14,821
16,354
15,864
14,287
Net Income from Continuing Operation Net Minority Interest
-3,303
-3,303
-11,647
-1,752
8,446
Total Unusual Items Excluding Goodwill
-3,399
-3,399
-5,502
509
5,329
Total Unusual Items
1,350
1,350
-5,078
1,228
5,329
Normalized EBITDA
24,191
24,191
15,727
17,960
21,744
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-815.76
-815.76
-402.13
122.16
239.42
12/31/2021 - 5/14/2018
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