Confinvest F.L. S.p.A. (BIT:CFV)

Confinvest F.L. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Total Interest Expense	0.1	0.09	0.08	0.02	0.01	0.01
Net Interest Income	-0.1	-0.09	-0.08	-0.02	-0.01	-0.01
Other Revenue	64.89	32.49	41.81	45.35	30.75	40.49
Revenue Before Loan Losses	-	32.4	41.73	45.33	30.74	40.48
Revenue	64.79	32.4	41.73	45.33	30.74	40.48
Revenue Growth (YoY)	73.29%	-22.35%	-7.95%	47.47%	-24.06%	44.37%
Salaries & Employee Benefits	0.26	0.25	0.23	0.24	0.22	0.27
Cost of Services Provided	62.94	31.05	40.56	43.96	30.26	38.57
Other Operating Expenses	0.26	0.2	0.22	0.28	0.21	0.22
Total Operating Expenses	63.6	31.7	41.24	44.71	30.88	39.27
Operating Income	1.19	0.71	0.48	0.63	-0.14	1.21
Other Non-Operating Income (Expenses)	0	0	0	-	-	0
Pretax Income	1.19	0.71	0.48	0.63	-0.14	1.21
Income Tax Expense	0.34	0.21	0.13	0.17	-0.04	0.39
Net Income to Company	-	0.5	0.35	0.45	-0.1	0.82
Net Income	0.85	0.5	0.35	0.45	-0.1	0.82
Net Income to Common	0.85	0.5	0.35	0.45	-0.1	0.82
Net Income Growth	100.07%	42.16%	-22.36%	-	-	33.88%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	-0.09%	0.05%	0.25%	0.10%	0.26%	-
EPS (Basic)	0.12	0.07	0.05	0.06	-0.01	0.12
EPS (Diluted)	0.12	0.07	0.05	0.06	-0.01	0.12
EPS Growth	100.26%	42.09%	-22.56%	-	-	33.88%
Free Cash Flow	0.13	0.8	-0.14	-1.1	-0.96	2.33
Free Cash Flow Per Share	0.02	0.11	-0.02	-0.16	-0.14	0.33
Dividend Per Share	-	-	-	0.100	-	0.100
Dividend Growth	-	-	-	-	-	66.67%
Operating Margin	1.83%	2.18%	1.16%	1.38%	-0.46%	3.00%
Profit Margin	1.31%	1.55%	0.84%	1.00%	-0.33%	2.02%
Free Cash Flow Margin	0.20%	2.48%	-0.34%	-2.43%	-3.11%	5.77%
Effective Tax Rate	28.58%	29.02%	27.22%	27.46%	-	32.44%
Revenue as Reported	64.89	32.49	41.81	45.35	30.75	40.49

Updated Oct 1, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.