De'Longhi S.p.A. (BIT:DLG)

Bally's 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
Operating Revenue	3,606	3,446	3,043	3,127	3,196	2,333
Other Revenue	37.27	37.27	25.32	24.02	19.16	13.47
Revenue	3,643	3,483	3,068	3,151	3,215	2,346
Revenue Growth (YoY)	13.86%	13.51%	-2.62%	-2.00%	37.06%	11.96%
Cost of Revenue	2,056	1,945	1,772	1,932	1,843	1,330
Gross Profit	1,587	1,537	1,296	1,219	1,373	1,016
Selling, General & Admin	936.06	922.36	792.1	774.92	784.52	587.17
Other Operating Expenses	68.82	68.82	65.06	70.99	88.86	65.87
Operating Expenses	1,131	1,109	965.35	951.74	967.06	734.03
Operating Income	456.11	428.61	330.77	267.46	405.72	282.44
Interest Expense	-2.94	-2.94	-1.9	-13.98	-6.31	-5.25
Earnings From Equity Investments	0.75	0.75	-0.59	-1.13	-0.81	3.47
Currency Exchange Gain (Loss)	-1.87	-1.87	1.97	-3.25	-0.66	-1.44
Other Non Operating Income (Expenses)	2.21	5.21	3.3	-14.42	-7.24	-1.9
EBT Excluding Unusual Items	454.26	429.76	333.55	234.67	390.71	277.31
Merger & Restructuring Charges	2.96	2.96	-0.49	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-2.8	25.33	-
Other Unusual Items	-6.55	-3.35	-5.76	6.33	-15.78	-21
Pretax Income	450.67	429.37	327.3	238.2	400.25	256.31
Income Tax Expense	110.82	104.42	76.89	58.35	88.5	56.18
Earnings From Continuing Operations	339.85	324.95	250.41	179.84	311.75	200.13
Net Income to Company	339.85	324.95	250.41	179.84	311.75	200.13
Minority Interest in Earnings	-18.71	-14.21	-0.04	-2.42	-0.65	-
Net Income	321.14	310.74	250.38	177.43	311.1	200.13
Net Income to Common	321.14	310.74	250.38	177.43	311.1	200.13
Net Income Growth	17.27%	24.11%	41.12%	-42.97%	55.45%	24.30%
Shares Outstanding (Basic)	-	151	150	150	150	149
Shares Outstanding (Diluted)	-	152	152	153	153	153
Shares Change (YoY)	-	-0.13%	-0.79%	-0.19%	0.31%	0.58%
EPS (Basic)	-	2.06	1.67	1.18	2.08	1.34
EPS (Diluted)	-	2.05	1.65	1.16	2.03	1.31
EPS Growth	-	24.24%	42.24%	-42.86%	54.96%	23.59%
Free Cash Flow	348.05	400.75	507.74	38.29	414.24	400.82
Free Cash Flow Per Share	-	2.64	3.35	0.25	2.70	2.62
Dividend Per Share	1.250	1.250	0.670	0.480	0.830	0.540
Dividend Growth	86.57%	86.57%	39.58%	-42.17%	53.70%	-
Gross Margin	43.56%	44.14%	42.24%	38.69%	42.69%	43.33%
Operating Margin	12.52%	12.31%	10.78%	8.49%	12.62%	12.04%
Profit Margin	8.81%	8.92%	8.16%	5.63%	9.68%	8.53%
Free Cash Flow Margin	9.55%	11.51%	16.55%	1.21%	12.88%	17.09%
EBITDA	560.94	508.26	415.66	350.78	479.11	344.31
EBITDA Margin	15.40%	14.59%	13.55%	11.13%	14.90%	14.68%
D&A For EBITDA	104.83	79.65	84.89	83.31	73.39	61.88
EBIT	456.11	428.61	330.77	267.46	405.72	282.44
EBIT Margin	12.52%	12.31%	10.78%	8.49%	12.62%	12.04%
Effective Tax Rate	24.59%	24.32%	23.49%	24.50%	22.11%	21.92%
Revenue as Reported	3,498	3,498	3,076	3,158	3,222	2,351
Advertising Expenses	-	435.84	393.8	425.87	406.18	292.77

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.