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

Confinvest F.L. Income Statement

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

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