Financials in USD. Standardized financial statements.
A compact view of how Patrizia Se turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $255.67M | $292.43M | $346.29M | $318.16M | $301.69M | $398.70M | $350.63M | $249.57M | $817.88M | $384.86M |
| Revenue Growth? | -12.6% | -15.6% | +8.8% | +5.5% | -24.3% | +13.7% | +40.5% | -69.5% | +112.5% | 0.0% |
| Cost of Revenue? | $17.44M | $18.66M | $71.61M | $21.25M | $21.88M | $85.17M | $56.11M | $68.81M | $550.56M | $234.21M |
| Gross Profit? | $238.22M | $273.77M | $274.67M | $296.91M | $279.82M | $313.53M | $294.52M | $180.76M | $267.32M | $150.65M |
| Gross Margin? | +93.2% | +93.6% | +79.3% | +93.3% | +92.7% | +78.6% | +84.0% | +72.4% | +32.7% | +39.1% |
| Operating Expenses? | $227.05M | $280.64M | $239.11M | $249.97M | $206.44M | $232.17M | $215.97M | $93.66M | -$54.66M | -$17.36M |
| Operating Income? | $11.17M | -$6.87M | $35.56M | $46.94M | $73.38M | $81.36M | $78.55M | $87.11M | $321.98M | $168.02M |
| EBITDA? | $47.16M | $45.17M | $69.14M | $131.35M | $110.59M | $138.31M | $118.69M | $89.48M | $327.14M | $167.44M |
| Income Before Tax | $3.41M | -$11.25M | $20.75M | $87.71M | $62.05M | $77.41M | $76.31M | $80.13M | $313.65M | $150.90M |
| Income Tax Expense | $1.03M | $4.39M | $13.51M | $35.90M | $21.37M | $21.06M | $18.19M | $21.23M | $57.38M | $16.43M |
| Net Income? | $12.87M | -$5.81M | $7.28M | $47.90M | $37.70M | $52.87M | $51.66M | $55.00M | $256.26M | $110.76M |
| EPS? | $0.15 | $0.07 | $0.08 | $0.54 | $0.42 | $0.58 | $0.57 | $0.60 | $2.57 | $1.20 |
| Diluted EPS? | $0.15 | $0.07 | $0.08 | $0.54 | $0.42 | $0.58 | $0.57 | $0.60 | $2.57 | $1.20 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality