Emak S.p.A. (BIT:EM)

Emak S.p.A. 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
Revenue	625.89	601.91	566.32	605.72	588.3	469.78
Revenue Growth (YoY)	7.80%	6.29%	-6.51%	2.96%	25.23%	8.26%
Cost of Revenue	329.11	318.4	305.93	325.84	312.57	253.51
Gross Profit	296.78	283.52	260.39	279.88	275.73	216.26
Selling, General & Admin	134.85	131.66	114.98	108.19	105.49	88.61
Other Operating Expenses	93.08	91.16	79.11	95.57	93.61	73.04
Operating Expenses	260.16	254.88	223.17	230.12	223.49	184.34
Operating Income	36.62	28.64	37.22	49.76	52.24	31.93
Interest Expense	-13.48	-15.65	-14.01	-5.13	-2.92	-2.92
Interest & Investment Income	1.2	1.71	1.46	0.52	0.21	0.22
Earnings From Equity Investments	0.01	0	0	-	-	-2.14
Currency Exchange Gain (Loss)	-2.59	-0.65	0.42	1.9	0.59	-3.55
Other Non Operating Income (Expenses)	0.03	0.81	0.82	2.49	-0.33	-1.07
EBT Excluding Unusual Items	21.79	14.86	25.91	49.53	49.79	22.47
Merger & Restructuring Charges	-0.45	-0.45	-0.66	-0.2	-0.14	-0.76
Impairment of Goodwill	-4.41	-4.41	-	-2.96	-	-
Gain (Loss) on Sale of Assets	0.14	0.24	0.18	0.07	0.16	0.07
Other Unusual Items	-0.03	-	-0.3	-2.4	-3.95	1.01
Pretax Income	17.29	10.49	25.44	44.1	45.89	22.81
Income Tax Expense	4.99	3.99	5.51	12.93	12.77	3.2
Earnings From Continuing Operations	12.3	6.5	19.92	31.17	33.11	19.61
Minority Interest in Earnings	-0.85	-0.75	-0.85	-0.9	-0.6	-0.31
Net Income	11.44	5.76	19.08	30.27	32.51	19.3
Net Income to Common	11.44	5.76	19.08	30.27	32.51	19.3
Net Income Growth	-0.58%	-69.83%	-36.98%	-6.89%	68.44%	49.05%
Shares Outstanding (Basic)	163	163	163	163	164	164
Shares Outstanding (Diluted)	163	163	163	163	164	164
Shares Change (YoY)	-	-	-0.38%	-0.05%	-	-
EPS (Basic)	0.07	0.04	0.12	0.19	0.20	0.12
EPS (Diluted)	0.07	0.03	0.12	0.18	0.20	0.12
EPS Growth	-0.97%	-70.09%	-36.76%	-6.93%	68.46%	49.37%
Free Cash Flow	2.82	8.52	34.27	-7.68	12.52	28.81
Free Cash Flow Per Share	0.02	0.05	0.21	-0.05	0.08	0.18
Dividend Per Share	0.025	0.025	0.045	0.065	0.075	0.045
Dividend Growth	-44.44%	-44.44%	-30.77%	-13.33%	66.67%	-
Gross Margin	47.42%	47.10%	45.98%	46.21%	46.87%	46.03%
Operating Margin	5.85%	4.76%	6.57%	8.22%	8.88%	6.80%
Profit Margin	1.83%	0.96%	3.37%	5.00%	5.53%	4.11%
Free Cash Flow Margin	0.45%	1.42%	6.05%	-1.27%	2.13%	6.13%
EBITDA	56.94	49.85	56.4	67.82	69.14	48.24
EBITDA Margin	9.10%	8.28%	9.96%	11.20%	11.75%	10.27%
D&A For EBITDA	20.32	21.22	19.19	18.05	16.9	16.31
EBIT	36.62	28.64	37.22	49.76	52.24	31.93
EBIT Margin	5.85%	4.76%	6.57%	8.22%	8.88%	6.80%
Effective Tax Rate	28.87%	38.01%	21.68%	29.33%	27.84%	14.04%
Advertising Expenses	-	6.55	6.4	5.12	4.16	-

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