Caltagirone SpA (BIT:CALT)
Italy · Delayed Price · Currency is EUR 10.40
-0.08 (-0.76%)
At close: Aug 14, 2026
Caltagirone SpA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,328 | 2,094 | 1,930 | 1,925 | 1,561 |
Other Revenue | 39.62 | 16.1 | 14.62 | 15.86 | 15.4 |
| 2,368 | 2,110 | 1,944 | 1,941 | 1,576 | |
Revenue Growth | 12.21% | 8.54% | 0.19% | 23.10% | 9.88% |
Cost of Revenue | 710.91 | 748.96 | 746.63 | 824.84 | 563.59 |
Gross Profit | 1,657 | 1,361 | 1,198 | 1,116 | 1,013 |
Selling, General & Admin | 307.24 | 301.23 | 274.46 | 267.59 | 246.76 |
Other Operating Expenses | 914.75 | 655.42 | 542.39 | 528.08 | 468.87 |
Operating Expenses | 1,376 | 1,111 | 955.7 | 928.12 | 834.07 |
Operating Income | 280.92 | 250.45 | 241.99 | 187.63 | 178.83 |
Interest Expense | -14.4 | -18.34 | -21.58 | -13.83 | -10.88 |
Interest & Investment Income | 75.31 | 72 | 55.24 | 41.43 | 35.5 |
Earnings From Equity Investments | 3.94 | 1.03 | 4.38 | 5.57 | 7.45 |
Currency Exchange Gain (Loss) | 1.24 | 23.18 | 15.52 | 28.45 | -13.68 |
Other Non Operating Income (Expenses) | -11.33 | -10.97 | 0.96 | -10.46 | -3.87 |
EBT Excluding Unusual Items | 335.69 | 317.34 | 296.49 | 238.78 | 193.34 |
Gain (Loss) on Sale of Investments | -0.02 | 1.14 | 13 | - | - |
Gain (Loss) on Sale of Assets | 24.74 | 0.93 | 17.96 | 2.46 | 2.13 |
Asset Writedown | -3.08 | 9.41 | 7.74 | 7.11 | 18.27 |
Other Unusual Items | -3.88 | -4.48 | -3.1 | 20.62 | 4.59 |
Pretax Income | 353.46 | 324.33 | 332.1 | 268.97 | 218.33 |
Income Tax Expense | 81.01 | 66.79 | 70.51 | 51.59 | 34.37 |
Earnings From Continuing Operations | 272.44 | 257.54 | 261.59 | 217.39 | 183.97 |
Net Income to Company | 272.44 | 257.54 | 261.59 | 217.39 | 183.97 |
Minority Interest in Earnings | -124.67 | -127.48 | -130.52 | -106.1 | -88.57 |
Net Income | 147.77 | 130.07 | 131.07 | 111.28 | 95.4 |
Net Income to Common | 147.77 | 130.07 | 131.07 | 111.28 | 95.4 |
Net Income Growth | 13.61% | -0.76% | 17.78% | 16.65% | 113.03% |
Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 120 |
Shares Outstanding (Diluted) | 120 | 120 | 120 | 120 | 120 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 1.23 | 1.08 | 1.09 | 0.93 | 0.79 |
EPS (Diluted) | 1.23 | 1.08 | 1.09 | 0.93 | 0.79 |
EPS Growth | 13.61% | -0.76% | 17.78% | 16.65% | 113.03% |
Free Cash Flow | 279.17 | 420.61 | 360.23 | 236.34 | 175.03 |
Free Cash Flow Per Share | 2.32 | 3.50 | 3.00 | 1.97 | 1.46 |
Dividend Per Share | 0.300 | 0.270 | 0.250 | 0.150 | 0.100 |
Dividend Growth | 11.11% | 8.00% | 66.67% | 50.00% | 42.86% |
Gross Margin | 69.98% | 64.51% | 61.60% | 57.49% | 64.25% |
Operating Margin | 11.86% | 11.87% | 12.45% | 9.67% | 11.34% |
Profit Margin | 6.24% | 6.16% | 6.74% | 5.73% | 6.05% |
Free Cash Flow Margin | 11.79% | 19.93% | 18.53% | 12.18% | 11.10% |
EBITDA | 391.81 | 358.21 | 342.03 | 284.45 | 264.15 |
EBITDA Margin | 16.55% | 16.97% | 17.59% | 14.66% | 16.76% |
D&A For EBITDA | 110.89 | 107.76 | 100.04 | 96.82 | 85.33 |
EBIT | 280.92 | 250.45 | 241.99 | 187.63 | 178.83 |
EBIT Margin | 11.86% | 11.87% | 12.45% | 9.67% | 11.34% |
Effective Tax Rate | 22.92% | 20.59% | 21.23% | 19.18% | 15.74% |
Revenue as Reported | 2,438 | 2,140 | 1,991 | 1,991 | 1,621 |