Esprinet
PRT.MIEsprinet S.p.A. Price (PRT.MI)
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Market Cap
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Volume
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Shares Outstanding
49,434,829
(1.2841)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Esprinet S.p.A.Currency: EUR
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
1,322,590,000.00
+0% |
1,517,123,000.00
+15% |
1,627,524,000.00
+7% |
2,225,069,000.00
+37% |
2,430,064,000.00
+9% |
2,373,257,000.00
-2% |
2,119,187,000.00
-11% |
2,205,174,000.00
+4% |
2,096,480,000.00
-5% |
1,931,900,000.00
-8% |
2,043,001,000.00
+6% |
2,291,141,000.00
+12% |
2,694,054,000.00
+18% |
3,042,330,000.00
+13% |
3,217,172,000.00
+6% |
3,571,190,000.00
+11% |
3,945,371,000.00
+10% |
4,491,613,000.00
+14% |
4,690,947,000.00
+4% |
4,684,164,000.00
0% |
3,985,162,000.00
-15% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 1,290,425,000.00 | 1,475,329,000.00 | 1,509,393,000.00 | 2,068,258,000.00 | 2,277,432,000.00 | 2,230,494,000.00 | 1,986,496,000.00 | 2,072,757,000.00 | 1,975,148,000.00 | 1,800,224,000.00 | 1,908,261,000.00 | 2,149,305,000.00 | 2,537,190,000.00 | 2,878,435,000.00 | 3,049,409,000.00 | 3,408,918,000.00 | 3,770,027,000.00 | 4,297,946,000.00 | 4,459,057,000.00 | 4,441,195,000.00 | 3,766,721,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
32,165,000.00
+0% |
41,794,000.00
+30% |
118,131,000.00
+183% |
156,811,000.00
+33% |
152,632,000.00
-3% |
142,763,000.00
-6% |
132,691,000.00
-7% |
132,417,000.00
0% |
121,332,000.00
-8% |
131,676,000.00
+9% |
134,740,000.00
+2% |
141,836,000.00
+5% |
156,864,000.00
+11% |
163,895,000.00
+4% |
167,763,000.00
+2% |
162,272,000.00
-3% |
175,344,000.00
+8% |
193,667,000.00
+10% |
231,890,000.00
+20% |
242,969,000.00
+5% |
218,441,000.00
-10% |
|
| Gross Profit Ratio | (0.02%) | (0.03%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | |
| 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 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 34,025,000.00 | 72,628,000.00 | 85,458,000.00 | 57,976,000.00 | 43,765,000.00 | 41,980,000.00 | 59,419,000.00 | 30,758,000.00 | 31,415,000.00 | 32,843,000.00 | 36,894,000.00 | 43,062,000.00 | 42,429,000.00 | 42,057,000.00 | 37,630,000.00 | 40,839,000.00 | 45,320,000.00 | 47,495,000.00 | 49,764,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 65,106,000.00 | 72,628,000.00 | 85,458,000.00 | 94,714,000.00 | 77,027,000.00 | 76,585,000.00 | 97,700,000.00 | 66,106,000.00 | 68,348,000.00 | 71,224,000.00 | 80,868,000.00 | 92,933,000.00 | 96,229,000.00 | 94,849,000.00 | 88,450,000.00 | 92,614,000.00 | 111,671,000.00 | 118,828,000.00 | 173,547,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 31,081,000.00 | 0.00 | 0.00 | 36,738,000.00 | 33,262,000.00 | 34,605,000.00 | 38,281,000.00 | 35,348,000.00 | 36,933,000.00 | 38,381,000.00 | 43,974,000.00 | 49,871,000.00 | 53,800,000.00 | 52,792,000.00 | 50,820,000.00 | 51,775,000.00 | 66,351,000.00 | 71,333,000.00 | 74,122,000.00 | |
| Depreciation and Amortiz... | 5,835,000.00 | 6,609,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,333,000.00 | 4,212,000.00 | 23,198,000.00 | 2,957,000.00 | 2,823,000.00 | 3,267,000.00 | 3,337,000.00 | 3,950,000.00 | 4,754,000.00 | 4,691,000.00 | 14,662,000.00 | 14,236,000.00 | 16,315,000.00 | 17,260,000.00 | 20,065,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,006,000.00 | 29,404,000.00 | 29,526,000.00 | 29,497,000.00 | 35,234,000.00 | 37,187,000.00 | 34,230,000.00 | 45,456,000.00 | 49,199,000.00 | 52,162,000.00 | 53,015,000.00 | 30,882,000.00 | |
| Total Operating Expenses | 0.00 | 0.00 | 65,106,000.00 | 72,628,000.00 | 85,458,000.00 | 94,714,000.00 | 77,027,000.00 | 76,585,000.00 | 97,700,000.00 | 95,112,000.00 | 97,752,000.00 | 100,750,000.00 | 110,365,000.00 | 128,167,000.00 | 133,416,000.00 | 129,079,000.00 | 133,906,000.00 | 141,813,000.00 | 163,833,000.00 | 171,843,000.00 | 204,429,000.00 | |
| Cost and Exponses | 1,290,425,000.00 | 1,475,329,000.00 | 1,574,499,000.00 | 2,140,886,000.00 | 2,362,890,000.00 | 2,325,208,000.00 | 2,063,523,000.00 | 2,149,342,000.00 | 2,072,848,000.00 | 1,895,336,000.00 | 2,006,013,000.00 | 2,250,055,000.00 | 2,647,555,000.00 | 3,006,602,000.00 | 3,182,825,000.00 | 3,537,997,000.00 | 3,903,933,000.00 | 4,439,759,000.00 | 4,622,890,000.00 | 4,613,038,000.00 | 3,971,150,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
32,165,000.00
+0% |
41,794,000.00
+30% |
53,025,000.00
+27% |
84,183,000.00
+59% |
67,174,000.00
-20% |
48,049,000.00
-28% |
55,664,000.00
+16% |
55,832,000.00
+0% |
23,632,000.00
-58% |
36,564,000.00
+55% |
36,988,000.00
+1% |
41,086,000.00
+11% |
46,499,000.00
+13% |
38,566,000.00
-17% |
34,347,000.00
-11% |
23,720,000.00
-31% |
41,068,000.00
+73% |
47,648,000.00
+16% |
68,411,000.00
+44% |
69,591,000.00
+2% |
14,012,000.00
-80% |
|
| Operating Income Ratio | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.02%) | (0.03%) | (0.03%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 276,000.00 | 614,000.00 | -1,011,000.00 | 0.00 | 1,825,000.00 | 2,016,000.00 | 120,000.00 | 1,070,000.00 | 728,000.00 | 895,000.00 | 359,000.00 | 975,000.00 | 492,000.00 | 275,000.00 | 774,000.00 | 229,000.00 | 245,000.00 | 265,000.00 | 34,000.00 | 156,000.00 | 1,122,000.00 | |
| Interest Expenses | 8,348,000.00 | 7,741,000.00 | 3,898,000.00 | 0.00 | 13,938,000.00 | 11,407,000.00 | 6,933,000.00 | 6,353,000.00 | 5,464,000.00 | 2,855,000.00 | 2,098,000.00 | 1,582,000.00 | 2,498,000.00 | 2,933,000.00 | 3,730,000.00 | 3,139,000.00 | 6,002,000.00 | 5,317,000.00 | 5,429,000.00 | 6,228,000.00 | 20,861,000.00 | |
| Total Other Income/Exp... | -6,134,000.00 | -4,104,000.00 | -4,909,000.00 | -9,501,000.00 | -12,113,000.00 | -9,392,000.00 | -6,813,000.00 | -6,935,000.00 | -5,326,000.00 | -2,765,000.00 | -1,908,000.00 | -1,986,000.00 | -4,252,000.00 | -2,846,000.00 | -713,000.00 | -4,541,000.00 | -9,411,000.00 | -5,099,000.00 | -7,637,000.00 | -7,763,000.00 | -19,118,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 40,214,000.00 | 49,160,000.00 | 55,182,000.00 | 87,472,000.00 | 74,148,000.00 | 48,049,000.00 | 60,415,000.00 | 60,044,000.00 | 47,608,000.00 | 38,854,000.00 | 37,101,000.00 | 44,158,000.00 | 50,427,000.00 | 42,603,000.00 | 42,945,000.00 | 46,244,000.00 | 52,321,000.00 | 62,102,000.00 | 83,045,000.00 | 86,933,000.00 | 35,820,000.00 | |
| EBITDA ratio | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.02%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 26,031,000.00 | 34,810,000.00 | 48,116,000.00 | 74,682,000.00 | 55,061,000.00 | 38,657,000.00 | 48,851,000.00 | 48,897,000.00 | 18,306,000.00 | 33,275,000.00 | 34,844,000.00 | 39,100,000.00 | 42,247,000.00 | 35,720,000.00 | 33,634,000.00 | 19,179,000.00 | 31,657,000.00 | 42,549,000.00 | 60,774,000.00 | 62,895,000.00 | -5,106,000.00 | |
| Income Before Tax Ratio | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.00%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 12,029,000.00 | 15,086,000.00 | 21,439,000.00 | 30,522,000.00 | 23,645,000.00 | 14,457,000.00 | 16,687,000.00 | 16,024,000.00 | 10,339,000.00 | 9,937,000.00 | 11,749,000.00 | 13,413,000.00 | 12,206,000.00 | 8,850,000.00 | 7,355,000.00 | 5,021,000.00 | 8,104,000.00 | 10,757,000.00 | 16,694,000.00 | 15,549,000.00 | 6,769,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 13,966,000.00
+0% |
19,724,000.00
+41% |
26,677,000.00
+35% |
44,160,000.00
+66% |
31,416,000.00
-29% |
24,200,000.00
-23% |
32,164,000.00
+33% |
32,873,000.00
+2% |
7,967,000.00
-76% |
23,338,000.00
+193% |
23,095,000.00
-1% |
27,035,000.00
+17% |
30,321,000.00
+12% |
26,667,000.00
-12% |
26,234,000.00
-2% |
14,031,000.00
-47% |
23,099,000.00
+65% |
31,406,000.00
+36% |
44,183,000.00
+41% |
47,346,000.00
+7% |
-11,875,000.00
-125% |
|
| Net Income Ratio | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.02%) | (0.01%) | (0.00%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.00%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.00%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.28 | 0.44 | 0.54 | 0.86 | 0.60 | 0.47 | 0.63 | 0.64 | 0.16 | 0.46 | 0.45 | 0.53 | 0.59 | 0.52 | 0.51 | 0.27 | 0.46 | 0.63 | 0.89 | 0.96 | -0.24 | |
| Diluted EPS | 0.28 | 0.43 | 0.54 | 0.86 | 0.60 | 0.47 | 0.63 | 0.64 | 0.16 | 0.46 | 0.44 | 0.52 | 0.58 | 0.51 | 0.50 | 0.27 | 0.45 | 0.62 | 0.88 | 0.95 | -0.24 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 49,404,340.00 | 48,849,148.00 | 49,404,340.00 | 51,348,837.00 | 52,073,965.00 | 51,054,340.00 | 51,054,340.00 | 51,054,340.00 | 51,054,340.00 | 51,054,340.00 | 51,166,276.00 | 51,222,940.00 | 51,704,685.00 | 51,757,451.00 | 51,757,451.00 | 51,605,661.00 | 50,513,190.00 | 49,784,123.00 | 49,539,129.00 | 49,406,099.00 | 49,406,099.00 | |
| Diluted Share Outstanding | 49,404,340.00 | 49,530,677.00 | 49,404,340.00 | 51,348,837.00 | 52,073,965.00 | 51,054,340.00 | 51,054,340.00 | 51,130,974.00 | 51,177,077.00 | 51,677,405.00 | 52,046,772.00 | 52,330,411.00 | 51,897,324.00 | 52,060,893.00 | 52,208,479.00 | 52,017,353.00 | 51,184,041.00 | 50,814,392.00 | 50,154,690.00 | 50,077,869.00 | 49,434,829.00 | |