MET.EXTRA GROUP S.P.A. financials

MET.EXTRA GROUP S.P.A.

Country: IT Reporting currency: EUR Latest annual report: 2024-12-31
LEI: 81560036F9C346EA6D15
Source filing ↗
Financial statements (EUR, as reported — unscaled; 73 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue €39.2M€45.9M
Cost of sales €29.8M€37.0M
Gross profit €5.3M€5.9M
Other income €503.0K€1.2M
Employee benefits expense €1.5M€1.4M
Operating profit (EBIT) €3.8M€4.5M
Finance costs €221.0K€335.0K
Profit before tax €3.7M€4.3M
Income tax expense €1.2M€1.3M
Profit for the year €2.5M€3.0M
— attributable to owners €2.0M€2.5M
— attributable to NCI €479.0K€487.0K
Total comprehensive income €2.5M€3.0M
Per share
Basic EPS €0.48€0.59
Free cash flow / share €0.66€2.02
Cash flow statement
Net cash from operating activities €4.7M€12.9M
Net cash from investing activities -€1.2M-€2.8M
Net cash from financing activities -€1.6M-€9.4M
Dividends paid €195.0K€98.0K
Balance sheet
Total assets €37.5M€35.8M
Non-current assets €22.8M€22.9M
Property, plant & equipment €6.3M€6.2M
Intangible assets & goodwill €15.9M€15.9M
Trade & other receivables €3.2M€3.9M
Cash & equivalents €3.0M€1.2M
Total equity €29.1M€26.8M
— attributable to owners €27.2M€25.2M
Non-controlling interests €1.9M€1.6M
Non-current liabilities €2.5M€3.8M
Long-term borrowings €1.9M€3.3M
Derived metrics
Free cash flow €3.4M€10.1M
Operating margin 9.8%9.9%
Net margin 6.4%6.5%
Return on equity 8.6%11.1%
Cash conversion ratio 1.87×4.35×
Capex coverage 3.83×4.67×
Other reported items
Adjustments For Decrease Increase In Inventories -€213.0K€1.0M
Adjustments For Decrease Increase In Other Current Assets -€826.0K€246.0K
Adjustments For Decrease Increase In Trade Account Receivable €703.0K€8.3M
Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €1.3M€1.2M
Adjustments For Increase Decrease In Employee Benefit Liabilities €151.0K€181.0K
Adjustments For Increase Decrease In Other Current Liabilities -€235.0K€171.0K
Adjustments For Increase Decrease In Trade Account Payable €1.1M-€882.0K
Current Assets Other Than Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners €14.7M€12.8M
Current Borrowings and Current Portion of Noncurrent Borrowings €1.6M€1.7M
Current Liabilities Other Than Liabilities Included In Disposal Groups Classified As Held For Sale €5.9M€5.1M
Current Payables On Social Security and Taxes Other Than Income Tax €165.0K€150.0K
Deferred Tax Assets €179.0K€220.0K
Equity and Liabilities €37.5M€35.8M
Finance Income €54.0K€43.0K
Increase Decrease In Cash and Cash Equivalents €1.9M€758.0K
Increase Decrease Through Appropriation of Retained Earnings €0€0
Increase Decrease Through Transfers and Other Changes Equity €19.0K€26.0K
Investment Property €306.0K€426.0K
Issued Capital €2.4M€2.4M
Liabilities €8.4M€9.0M
Liabilities Included In Disposal Groups Classified As Held For Sale €0€0
Miscellaneous Other Operating Expense €164.0K€492.0K
Noncurrent Assets Or Disposal Groups Classified As Held For Sale €0€0
Noncurrent Provisions For Employee Benefits €376.0K€340.0K
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net of Tax €10.0K€12.0K
Other Current Assets €8.5M€7.8M
Other Current Payables €1.5M€1.7M
Other Longterm Provisions €131.0K€159.0K
Other Noncurrent Financial Assets €122.0K€122.0K
Other Noncurrent Payables €56.0K€75.0K
Purchase of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets €1.2M€2.8M
Repayments of Current Borrowings €78.0K€8.8M
Repayments of Noncurrent Borrowings €1.3M€548.0K
Retained Earnings Excluding Profit Loss For Reporting Period -€5.4M-€8.5M
Retained Earnings Profit Loss For Reporting Period €2.5M€3.0M
Services Expense €3.0M€2.4M
Trade and Other Current Payables To Trade Suppliers €2.7M€1.6M
Methodology

Every line item above is a fact tagged in MET.EXTRA GROUP S.P.A.'s annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.