Casta Diva Group S.p.A. (BIT:CDG)
3.200
+0.030 (0.95%)
At close: Sep 25, 2026
Casta Diva Group 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 | 132.92 | 121.9 | 110.85 | 83.62 | 27 |
| 132.92 | 121.9 | 110.85 | 83.62 | 27 | |
Revenue Growth | 9.04% | 9.97% | 32.55% | 209.76% | 72.40% |
Cost of Revenue | 112.1 | 96.66 | 89.5 | 67.99 | 22.58 |
Gross Profit | 20.82 | 25.24 | 21.34 | 15.63 | 4.41 |
Selling, General & Admin | 16.47 | 16.12 | 12.35 | 9.18 | 5.67 |
Amortization of Goodwill & Intangibles | 3.23 | 3.31 | 2.96 | 2.21 | 0.62 |
Other Operating Expenses | -3.72 | 1.42 | 1.02 | 0.53 | -0.17 |
Operating Expenses | 16.36 | 21.15 | 16.52 | 12.1 | 6.21 |
Operating Income | 4.46 | 4.09 | 4.82 | 3.53 | -1.79 |
Interest Expense | -2.13 | -1.65 | -1.08 | -0.48 | -0.25 |
Interest & Investment Income | - | - | - | 0.03 | 0.1 |
Currency Exchange Gain (Loss) | -0.04 | -0.1 | -0.02 | -0.04 | -0.01 |
Other Non Operating Income (Expenses) | 0.06 | 1.34 | 0.69 | 0.35 | 2.29 |
EBT Excluding Unusual Items | 2.36 | 3.68 | 4.41 | 3.38 | 0.33 |
Gain (Loss) on Sale of Investments | - | 0.01 | - | - | -0.01 |
Asset Writedown | -0 | - | - | - | - |
Other Unusual Items | 0.62 | - | - | - | - |
Pretax Income | 2.97 | 3.69 | 4.41 | 3.38 | 0.32 |
Income Tax Expense | 2.26 | 2.71 | 2.51 | 1.57 | -0.11 |
Earnings From Continuing Operations | 0.71 | 0.98 | 1.9 | 1.81 | 0.43 |
Minority Interest in Earnings | -0.09 | -0.04 | -0.26 | -0.3 | 0.01 |
Net Income | 0.62 | 0.94 | 1.64 | 1.51 | 0.44 |
Net Income to Common | 0.62 | 0.94 | 1.64 | 1.51 | 0.44 |
Net Income Growth | -34.04% | -42.98% | 8.76% | 245.89% | - |
Shares Outstanding (Basic) | - | - | 20 | 20 | 19 |
Shares Outstanding (Diluted) | - | - | 20 | 20 | 19 |
Shares Change | - | - | 1.19% | 1.44% | 3.95% |
EPS (Basic) | - | - | 0.08 | 0.08 | 0.02 |
EPS (Diluted) | - | - | 0.08 | 0.08 | 0.02 |
EPS Growth | - | - | 7.48% | 241.01% | - |
Additional Metrics
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 |
Free Cash Flow | 6.43 | 2.09 | 0.66 | 11.37 | 0.7 |
Free Cash Flow Per Share | - | - | 0.03 | 0.58 | 0.04 |
Dividend Per Share | - | - | 0.035 | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 15.67% | 20.71% | 19.25% | 18.69% | 16.35% |
Operating Margin | 3.36% | 3.35% | 4.35% | 4.22% | -6.65% |
Profit Margin | 0.46% | 0.77% | 1.48% | 1.81% | 1.62% |
Free Cash Flow Margin | 4.83% | 1.71% | 0.59% | 13.59% | 2.61% |
EBITDA | 7.87 | 7.65 | 7.96 | 5.9 | -1.09 |
EBITDA Margin | 5.92% | 6.28% | 7.18% | 7.05% | -4.04% |
D&A For EBITDA | 3.41 | 3.56 | 3.14 | 2.37 | 0.7 |
EBIT | 4.46 | 4.09 | 4.82 | 3.53 | -1.79 |
EBIT Margin | 3.36% | 3.35% | 4.35% | 4.22% | -6.65% |
Effective Tax Rate | 76.10% | 73.56% | 56.84% | 46.33% | - |
Revenue as Reported | 138.22 | 123.14 | 111.51 | 83.97 | 29.73 |