Alfio Bardolla Training Group S.p.A. (BIT:ABTG)

BIT:ABTG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	18.78	22.73	19.36	14.98	13.72
Other Revenue	0.88	0.2	0.12	0.85	0.44
Revenue	19.66	22.93	19.48	15.83	14.16
Revenue Growth (YoY)	-14.25%	17.69%	23.08%	11.76%	46.43%
Cost of Revenue	17.64	19.77	15.65	12.58	10.1
Gross Profit	2.02	3.16	3.83	3.25	4.06
Selling, General & Admin	0.37	0.52	0.48	0.78	0.3
Amortization of Goodwill & Intangibles	1.14	1.43	1.41	1.97	1.95
Other Operating Expenses	0.03	0.17	-0.09	0.35	0.04
Operating Expenses	1.86	2.54	2.11	3.4	2.39
Operating Income	0.16	0.63	1.72	-0.15	1.67
Interest Expense	-0.06	-0.05	-0.05	-0.03	-0.01
Currency Exchange Gain (Loss)	0.01	-0.06	-0	-0.04	0.02
Other Non Operating Income (Expenses)	0.04	-0.03	-0.04	0.02	-0.01
EBT Excluding Unusual Items	0.14	0.49	1.63	-0.19	1.66
Gain (Loss) on Sale of Investments	-	-	0.05	-	-
Asset Writedown	-	-	-0.74	-0.4	-0.25
Pretax Income	0.14	0.49	0.94	-0.59	1.41
Income Tax Expense	0.32	0.24	0.45	0.03	0.59
Earnings From Continuing Operations	-0.18	0.25	0.49	-0.62	0.82
Minority Interest in Earnings	0.07	0.21	0.01	-0.03	-0.24
Net Income	-0.11	0.46	0.5	-0.65	0.58
Net Income to Common	-0.11	0.46	0.5	-0.65	0.58
Net Income Growth	-	-6.28%	-	-	20.75%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-	-2.35%	3.01%	-0.25%	0.02%
EPS (Basic)	-0.02	0.09	0.09	-0.13	0.11
EPS (Diluted)	-0.02	0.09	0.09	-0.13	0.11
EPS Growth	-	-4.03%	-	-	20.72%
Free Cash Flow	-1.88	1.11	2.85	2.74	1.08
Free Cash Flow Per Share	-0.37	0.22	0.54	0.54	0.21
Dividend Per Share	-	-	0.076	-	0.032
Gross Margin	10.27%	13.79%	19.67%	20.54%	28.66%
Operating Margin	0.80%	2.73%	8.83%	-0.97%	11.78%
Profit Margin	-0.55%	2.03%	2.55%	-4.10%	4.12%
Free Cash Flow Margin	-9.55%	4.86%	14.62%	17.28%	7.64%
EBITDA	1.17	2.02	2.77	1.35	2.94
EBITDA Margin	5.94%	8.81%	14.22%	8.53%	20.73%
D&A For EBITDA	1.01	1.39	1.05	1.5	1.27
EBIT	0.16	0.63	1.72	-0.15	1.67
EBIT Margin	0.80%	2.73%	8.83%	-0.97%	11.78%
Effective Tax Rate	226.91%	48.50%	47.79%	-	41.58%
Revenue as Reported	19.66	22.93	19.48	15.84	14.18
Advertising Expenses	0.12	0.29	0.03	0.04	0.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.