Rosetti
YRM.MIRosetti Marino SpA Price (YRM.MI)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
3,800,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Rosetti Marino SpACurrency: EUR
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
223,904,000.00
+0% |
299,057,000.00
+34% |
476,393,000.00
+59% |
244,332,000.00
-49% |
319,423,000.00
+31% |
169,133,000.00
-47% |
251,574,000.00
+49% |
632,750,000.00
+152% |
125,276,000.00
-80% |
173,178,000.00
+38% |
254,920,000.00
+47% |
317,843,000.00
+25% |
193,845,000.00
-39% |
173,870,000.00
-10% |
303,726,000.00
+75% |
337,112,000.00
+11% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 135,854,000.00 | 181,581,000.00 | 251,136,000.00 | 174,001,000.00 | 220,382,000.00 | 91,909,000.00 | 173,665,000.00 | 557,483,000.00 | 53,863,000.00 | 112,728,000.00 | 151,830,000.00 | 219,823,000.00 | 169,149,000.00 | 173,984,000.00 | 213,228,000.00 | 323,765,000.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
88,050,000.00
+0% |
117,476,000.00
+33% |
225,257,000.00
+92% |
70,331,000.00
-69% |
99,041,000.00
+41% |
77,224,000.00
-22% |
77,909,000.00
+1% |
75,267,000.00
-3% |
71,413,000.00
-5% |
60,450,000.00
-15% |
103,090,000.00
+71% |
98,020,000.00
-5% |
24,696,000.00
-75% |
-114,000.00
-100% |
90,498,000.00
-79,484% |
13,347,000.00
-85% |
|||
| Gross Profit Ratio | (0.39%) | (0.39%) | (0.47%) | (0.29%) | (0.31%) | (0.46%) | (0.31%) | (0.12%) | (0.57%) | (0.35%) | (0.40%) | (0.31%) | (0.13%) | (0.00%) | (0.30%) | (0.04%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,450,000.00 | 1,617,000.00 | 1,100,000.00 | 2,698,000.00 | 322,000.00 | 176,000.00 | 124,000.00 | 0.00 | |||
| General and Administrative | 0.00 | 0.00 | 132,852,000.00 | 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 | 132,852,000.00 | 0.00 | 0.00 | 188,000.00 | 625,000.00 | 15,849,000.00 | 13,672,000.00 | 20,606,000.00 | 25,362,000.00 | 19,019,000.00 | 18,041,000.00 | 15,398,000.00 | 12,787,000.00 | 2,679,000.00 | |||
| 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 | 0.00 | 0.00 | |||
| Depreciation and Amortiz... | 2,972,000.00 | 8,139,000.00 | 5,341,000.00 | 7,014,000.00 | 6,284,000.00 | 6,373,000.00 | 5,272,000.00 | 5,073,000.00 | 4,885,000.00 | 5,623,000.00 | 5,818,000.00 | 7,065,000.00 | 6,200,000.00 | 6,999,000.00 | 7,049,000.00 | 5,376,000.00 | |||
| Other Expenses | 34,683,000.00 | 44,301,000.00 | 58,952,000.00 | 50,307,000.00 | 67,974,000.00 | 63,483,000.00 | 70,979,000.00 | 56,891,000.00 | 64,055,000.00 | 62,714,000.00 | 82,182,000.00 | 69,968,000.00 | 61,934,000.00 | 60,873,000.00 | 69,905,000.00 | 0.00 | |||
| Total Operating Expenses | 34,683,000.00 | 44,301,000.00 | 191,804,000.00 | 50,307,000.00 | 67,974,000.00 | 63,483,000.00 | 70,979,000.00 | 56,891,000.00 | 64,055,000.00 | 62,714,000.00 | 82,182,000.00 | 69,968,000.00 | 61,934,000.00 | 60,873,000.00 | 69,905,000.00 | 3,022,000.00 | |||
| Cost and Exponses | 170,537,000.00 | 225,882,000.00 | 442,940,000.00 | 224,308,000.00 | 288,356,000.00 | 155,392,000.00 | 244,644,000.00 | 614,374,000.00 | 117,918,000.00 | 175,442,000.00 | 234,012,000.00 | 289,791,000.00 | 231,083,000.00 | 234,857,000.00 | 283,133,000.00 | 326,787,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
54,179,000.00
+0% |
70,388,000.00
+30% |
34,678,000.00
-51% |
20,024,000.00
-42% |
28,297,000.00
+41% |
18,265,000.00
-35% |
8,214,000.00
-55% |
9,115,000.00
+11% |
8,908,000.00
-2% |
-3,112,000.00
-135% |
19,170,000.00
-716% |
29,676,000.00
+55% |
-34,781,000.00
-217% |
-59,761,000.00
+72% |
20,616,000.00
-134% |
10,325,000.00
-50% |
|||
| Operating Income Ratio | (0.24%) | (0.24%) | (0.07%) | (0.08%) | (0.09%) | (0.11%) | (0.03%) | (0.01%) | (0.07%) | (-0.02%) | (0.08%) | (0.09%) | (-0.18%) | (-0.34%) | (0.07%) | (0.03%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,069,999.00 | 656,000.00 | 488,000.00 | 1,349,000.00 | 1,869,000.00 | 1,527,000.00 | 847,000.00 | 1,438,000.00 | 1,443,000.00 | 1,564,000.00 | 994,000.00 | 1,859,000.00 | 1,570,000.00 | 1,136,000.00 | 740,000.00 | 2,337,000.00 | |||
| Interest Expenses | 675,999.00 | 3,375,000.00 | 390,000.00 | 154,000.00 | 390,000.00 | 1,017,000.00 | 413,000.00 | 1,012,000.00 | 858,000.00 | 674,000.00 | 1,400,000.00 | 1,466,000.00 | 1,078,000.00 | 1,938,000.00 | 3,729,000.00 | 5,820,000.00 | |||
| Total Other Income/Exp... | -132,000.00 | 0.00 | -7,808,000.00 | 865,000.00 | -4,770,000.00 | -3,214,000.00 | -2,090,000.00 | -5,596,000.00 | -4,483,000.00 | -5,293,000.00 | -9,332,000.00 | 188,000.00 | -2,165,000.00 | -7,224,000.00 | -7,018,000.00 | -1,928,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 57,730,000.00 | 75,441,000.00 | 32,600,000.00 | 26,153,000.00 | 32,464,000.00 | 17,936,000.00 | 9,231,000.00 | 20,647,000.00 | 7,043,000.00 | 1,362,000.00 | 23,341,000.00 | 32,327,000.00 | -33,588,000.00 | -56,686,000.00 | 22,753,000.00 | 19,593,000.00 | |||
| EBITDA ratio | (0.26%) | (0.26%) | (0.08%) | (0.11%) | (0.11%) | (0.15%) | (0.05%) | (0.02%) | (0.11%) | (0.01%) | (0.10%) | (0.12%) | (-0.15%) | (-0.30%) | (0.09%) | (0.06%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 54,179,000.00 | 70,388,000.00 | 27,982,000.00 | 21,430,000.00 | 26,297,000.00 | 15,051,000.00 | 4,839,000.00 | 3,517,000.00 | 2,875,000.00 | -5,904,000.00 | 11,576,000.00 | 28,240,000.00 | -40,866,000.00 | -65,697,000.00 | 12,842,000.00 | 8,397,000.00 | |||
| Income Before Tax Ratio | (0.24%) | (0.24%) | (0.06%) | (0.09%) | (0.08%) | (0.09%) | (0.02%) | (0.01%) | (0.02%) | (-0.03%) | (0.05%) | (0.09%) | (-0.21%) | (-0.38%) | (0.04%) | (0.02%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 18,066,000.00 | 22,245,000.00 | 8,369,000.00 | 7,540,000.00 | 7,040,000.00 | 6,106,000.00 | 2,699,000.00 | 1,831,000.00 | 1,120,000.00 | 51,000.00 | 6,335,000.00 | 12,549,000.00 | -7,116,000.00 | -8,832,000.00 | 3,003,000.00 | 1,448,000.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 36,100,000.00
+0% |
48,146,000.00
+33% |
19,613,000.00
-59% |
13,898,000.00
-29% |
19,291,000.00
+39% |
8,960,000.00
-54% |
2,149,000.00
-76% |
1,697,000.00
-21% |
1,755,000.00
+3% |
-5,955,000.00
-439% |
5,543,000.00
-193% |
15,691,000.00
+183% |
-33,750,000.00
-315% |
-56,865,000.00
+68% |
9,839,000.00
-117% |
7,043,000.00
-28% |
|||
| Net Income Ratio | (0.16%) | (0.16%) | (0.04%) | (0.06%) | (0.06%) | (0.05%) | (0.01%) | (0.00%) | (0.01%) | (-0.03%) | (0.02%) | (0.05%) | (-0.17%) | (-0.33%) | (0.03%) | (0.02%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 9.50 | 12.67 | 4.91 | 3.47 | 5.08 | 2.36 | 0.57 | 0.45 | 0.46 | -1.57 | 1.46 | 4.13 | -8.88 | -14.96 | 2.59 | 1.85 | |||
| Diluted EPS | 9.50 | 12.67 | 4.91 | 3.47 | 5.08 | 2.36 | 0.57 | 0.45 | 0.46 | -1.57 | 1.46 | 4.13 | -8.88 | -14.96 | 2.59 | 1.85 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 3,800,000.00 | 3,800,000.00 | 0.00 | 4,000,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | |||
| Diluted Share Outstanding | 3,800,000.00 | 3,800,000.00 | 3,900,000.00 | 4,000,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | |||