EL.En. S.p.A. (BIT:ELN)

EL.En. 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	579.71	565.85	576.01	673.58	571.4	408.08
Other Revenue	0	-	-	-	-	-
Revenue	579.71	565.85	576.01	673.58	571.4	408.08
Revenue Growth (YoY)	10.76%	-1.76%	-14.49%	17.88%	40.02%	1.83%
Cost of Revenue	334.81	328.53	347.92	431.55	365.32	272.18
Gross Profit	244.9	237.32	228.09	242.03	206.09	135.9
Selling, General & Admin	159.59	152.05	140.37	151.65	131.98	100.82
Other Operating Expenses	-2.35	-2.35	-2.08	-0.48	-1.44	-1
Operating Expenses	172.16	163.17	152.24	165.31	145.77	110.52
Operating Income	72.73	74.15	75.86	76.72	60.31	25.38
Interest Expense	-3.94	-1.28	-0.97	-0.41	-0.26	-0.2
Interest & Investment Income	2	2.03	0.84	0.61	0.68	0.6
Earnings From Equity Investments	-0.21	0.02	0.06	-0.08	-0.2	-0.42
Currency Exchange Gain (Loss)	0.17	0.17	-0.4	-1.32	1.7	-1.96
Other Non Operating Income (Expenses)	-0.03	6.2	1.83	3.62	3.8	4.14
EBT Excluding Unusual Items	70.72	81.29	77.22	79.14	66.03	27.53
Gain (Loss) on Sale of Investments	0.41	0.41	0.27	-0.25	0.05	0.04
Gain (Loss) on Sale of Assets	0.16	0.16	0.09	0.03	0.17	0.13
Asset Writedown	0	0	-0.01	-0.11	-	-
Pretax Income	73.54	84.1	77.84	78.99	66.42	27.92
Income Tax Expense	19.94	21.23	22.6	19.95	17.3	5.38
Earnings From Continuing Operations	53.6	62.88	55.24	59.04	49.12	22.54
Earnings From Discontinued Operations	-11.27	-10.37	-5.17	-	-	-
Net Income to Company	42.33	52.5	50.07	59.04	49.12	22.54
Minority Interest in Earnings	-0.08	-0.89	-1.83	-3.92	-3.69	-2.29
Net Income	42.25	51.61	48.24	55.11	45.44	20.26
Net Income to Common	42.25	51.61	48.24	55.11	45.44	20.26
Net Income Growth	-16.26%	6.99%	-12.47%	21.29%	124.32%	-22.15%
Shares Outstanding (Basic)	-	80	80	80	80	78
Shares Outstanding (Diluted)	-	82	82	80	80	78
Shares Change (YoY)	-	0.20%	2.37%	0.20%	2.32%	-3.43%
EPS (Basic)	-	0.64	0.60	0.69	0.57	0.26
EPS (Diluted)	-	0.63	0.59	0.69	0.57	0.26
EPS Growth	-	6.78%	-14.49%	21.05%	119.23%	-19.38%
Free Cash Flow	54.64	75.02	-0.32	-15.33	64.75	28.37
Free Cash Flow Per Share	-	0.92	-0.00	-0.19	0.81	0.36
Dividend Per Share	-	0.220	0.200	0.220	0.200	0.100
Dividend Growth	-	10.00%	-9.09%	10.00%	100.00%	-
Gross Margin	42.24%	41.94%	39.60%	35.93%	36.07%	33.30%
Operating Margin	12.55%	13.10%	13.17%	11.39%	10.55%	6.22%
Profit Margin	7.29%	9.12%	8.38%	8.18%	7.95%	4.96%
Free Cash Flow Margin	9.43%	13.26%	-0.06%	-2.27%	11.33%	6.95%
EBITDA	82.95	82.91	85.15	86.81	69.02	31.17
EBITDA Margin	14.31%	14.65%	14.78%	12.89%	12.08%	7.64%
D&A For EBITDA	10.22	8.76	9.3	10.09	8.71	5.79
EBIT	72.73	74.15	75.86	76.72	60.31	25.38
EBIT Margin	12.55%	13.10%	13.17%	11.39%	10.55%	6.22%
Effective Tax Rate	27.12%	25.24%	29.04%	25.26%	26.04%	19.27%
Revenue as Reported	575.86	572.68	580.8	679.81	577.39	413.82
Advertising Expenses	-	4.51	4.35	5.53	5.42	4.99

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.