Confinvest Oro S.p.A. (BIT:CFV)

Confinvest Oro 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
Total Interest Expense	0.08	0.09	0.08	0.02	0.01
Net Interest Income	-0.08	-0.09	-0.08	-0.02	-0.01
Other Revenue	81.84	32.49	41.81	45.35	30.75
Revenue	81.77	32.4	41.73	45.33	30.74
Revenue Growth (YoY)	152.34%	-22.35%	-7.95%	47.47%	-24.06%
Salaries & Employee Benefits	0.27	0.25	0.23	0.24	0.22
Cost of Services Provided	79.22	31.05	40.56	43.96	30.26
Other Operating Expenses	0.21	0.2	0.22	0.28	0.21
Total Operating Expenses	79.8	31.7	41.24	44.71	30.88
Operating Income	1.97	0.71	0.48	0.63	-0.14
Other Non-Operating Income (Expenses)	0	0	0	-	-
Pretax Income	1.97	0.71	0.48	0.63	-0.14
Income Tax Expense	0.56	0.21	0.13	0.17	-0.04
Net Income	1.41	0.5	0.35	0.45	-0.1
Net Income to Common	1.41	0.5	0.35	0.45	-0.1
Net Income Growth	181.61%	42.16%	-22.36%	-	-
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)	0.20	0.07	0.05	0.06	-0.01
EPS (Diluted)	0.20	0.07	0.05	0.06	-0.01
EPS Growth	181.61%	42.09%	-22.56%	-	-
Free Cash Flow	0.79	0.8	-0.14	-1.1	-0.96
Free Cash Flow Per Share	0.11	0.11	-0.02	-0.16	-0.14
Dividend Per Share	-	-	-	0.100	-
Operating Margin	2.41%	2.18%	1.16%	1.38%	-0.46%
Profit Margin	1.73%	1.55%	0.84%	1.00%	-0.33%
Free Cash Flow Margin	0.97%	2.48%	-0.34%	-2.43%	-3.11%
Effective Tax Rate	28.36%	29.02%	27.22%	27.46%	-
Revenue as Reported	81.84	32.49	41.81	45.35	30.75

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