Class Editori Spa Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	75.85	76.39	74.16	64.55	60.74
Other Revenue	10.45	11.7	59.92	5.02	3.78
Revenue	86.31	88.09	134.08	69.58	64.52
Revenue Growth (YoY)	-2.02%	-34.30%	92.70%	7.85%	-18.41%
Cost of Revenue	69.59	68.97	67.93	59.54	61.98
Gross Profit	16.71	19.12	66.15	10.04	2.53
Other Operating Expenses	4.66	3.29	8.68	1.24	2.05
Operating Expenses	15.35	13.31	38.3	16.01	14.61
Operating Income	1.36	5.81	27.85	-5.98	-12.07
Interest Expense	-2.56	-1.83	-2.88	-2.68	-2.25
Interest & Investment Income	0.09	0.13	0.18	0.17	-
Currency Exchange Gain (Loss)	0.02	0.02	0.1	0.05	-
Other Non Operating Income (Expenses)	-1.69	-1.06	-0.89	-0.78	-0.68
EBT Excluding Unusual Items	-2.79	3.07	24.35	-9.21	-15
Gain (Loss) on Sale of Investments	0	-0.09	-0.07	0.06	-0.1
Asset Writedown	-0.31	-0.3	-1.43	-0.09	-0.3
Other Unusual Items	-	-	-	-4	-2.47
Pretax Income	-3.1	2.69	22.84	-13.25	-17.86
Income Tax Expense	0.62	0.83	4.78	-0.29	3.42
Earnings From Continuing Operations	-3.72	1.86	18.06	-12.95	-21.29
Minority Interest in Earnings	0.83	-0.83	-0.73	-0.06	0.98
Net Income	-2.89	1.03	17.34	-13.01	-20.3
Net Income to Common	-2.89	1.03	17.34	-13.01	-20.3
Net Income Growth	-	-94.07%	-	-	-
Shares Outstanding (Basic)	289	277	289	163	169
Shares Outstanding (Diluted)	289	277	289	163	169
Shares Change (YoY)	4.33%	-4.29%	77.69%	-3.89%	2.58%
EPS (Basic)	-0.01	0.00	0.06	-0.08	-0.12
EPS (Diluted)	-0.01	0.00	0.06	-0.08	-0.12
EPS Growth	-	-93.81%	-	-	-
Free Cash Flow	-5.77	1.91	30.54	-2.71	4.98
Free Cash Flow Per Share	-0.02	0.01	0.11	-0.02	0.03
Gross Margin	19.36%	21.71%	49.34%	14.42%	3.93%
Operating Margin	1.57%	6.59%	20.77%	-8.59%	-18.71%
Profit Margin	-3.34%	1.17%	12.93%	-18.70%	-31.47%
Free Cash Flow Margin	-6.68%	2.17%	22.78%	-3.89%	7.71%
EBITDA	5.98	12.91	35.26	-1.06	-6.53
EBITDA Margin	6.93%	14.65%	26.30%	-1.52%	-10.13%
D&A For EBITDA	4.62	7.1	7.41	4.92	5.54
EBIT	1.36	5.81	27.85	-5.98	-12.07
EBIT Margin	1.57%	6.59%	20.77%	-8.59%	-18.71%
Effective Tax Rate	-	30.75%	20.93%	-	-
Revenue as Reported	86.57	88.67	135.27	70.36	64.72

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