Edil San Felice S.p.A. (BIT:ESF)
Italy · Delayed Price · Currency is EUR 4.000
-0.050 (-1.23%)
At close: Nov 4, 2026
Edil San Felice Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 61.36 | 52.45 | 39.23 | 41.64 | 30.74 | 25.93 |
Other Revenue | 1.31 | 1.29 | 1.1 | 1.15 | 0.77 | 0.49 |
| 62.66 | 53.75 | 40.33 | 42.8 | 31.51 | 26.42 | |
Revenue Growth | 49.94% | 33.26% | -5.77% | 35.84% | 19.25% | 46.33% |
Cost of Revenue | 31.12 | 22.98 | 12.66 | 17.58 | 14.88 | 13.49 |
Gross Profit | 31.55 | 30.76 | 27.67 | 25.22 | 16.63 | 12.93 |
Selling, General & Admin | 21.71 | 19.93 | 17 | 13.74 | 10.37 | 10.06 |
Amortization of Goodwill & Intangibles | 0.31 | 0.32 | 0.3 | 0.28 | 0.01 | 0.01 |
Other Operating Expenses | -0.25 | -0.23 | 1.24 | -0.15 | -0.59 | -1.56 |
Operating Expenses | 22.95 | 21.23 | 19.56 | 14.63 | 10.25 | 8.8 |
Operating Income | 8.59 | 9.54 | 8.11 | 10.59 | 6.38 | 4.12 |
Interest Expense | -0.45 | -0.5 | -0.33 | -0.33 | -0.13 | -0.02 |
Interest & Investment Income | 0.1 | 0.1 | 0.21 | - | - | - |
Earnings From Equity Investments | - | - | - | 0.02 | - | - |
Other Non Operating Income (Expenses) | 0.06 | 0 | 0.03 | 0.05 | 0 | 0.04 |
EBT Excluding Unusual Items | 8.3 | 9.14 | 8.03 | 10.33 | 6.25 | 4.15 |
Gain (Loss) on Sale of Investments | - | - | - | -0 | -0.04 | - |
Pretax Income | 8.3 | 9.14 | 8.03 | 10.33 | 6.21 | 4.15 |
Income Tax Expense | 1.59 | 1.75 | 1.49 | 1.81 | 1.46 | 1.27 |
Earnings From Continuing Operations | - | 7.39 | 6.54 | 8.51 | 4.76 | 2.88 |
Net Income to Company | - | 7.39 | 6.54 | 8.51 | 4.76 | 2.88 |
Net Income | 6.72 | 7.39 | 6.54 | 8.51 | 4.76 | 2.88 |
Net Income to Common | 6.72 | 7.39 | 6.54 | 8.51 | 4.76 | 2.88 |
Net Income Growth | 5.26% | 12.96% | -23.11% | 78.97% | 65.25% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -10.62 | -4.23 | -2.19 | -4.74 | -4.62 | -4.14 |
Dividend Per Share | 0.070 | 0.070 | 0.070 | - | - | - |
Dividend Growth | 0% | 0% | - | - | - | - |
Gross Margin | 50.34% | 57.24% | 68.61% | 58.93% | 52.78% | 48.93% |
Operating Margin | 13.71% | 17.75% | 20.11% | 24.75% | 20.25% | 15.61% |
Profit Margin | 10.72% | 13.75% | 16.23% | 19.89% | 15.09% | 10.89% |
Free Cash Flow Margin | -16.94% | -7.87% | -5.42% | -11.07% | -14.67% | -15.67% |
EBITDA | 10.08 | 11.06 | 9.43 | 11.6 | 6.85 | 4.42 |
EBITDA Margin | 16.09% | 20.58% | 23.37% | 27.11% | 21.74% | 16.74% |
D&A For EBITDA | 1.49 | 1.52 | 1.32 | 1.01 | 0.47 | 0.3 |
EBIT | 8.59 | 9.54 | 8.11 | 10.59 | 6.38 | 4.12 |
EBIT Margin | 13.71% | 17.75% | 20.11% | 24.75% | 20.25% | 15.61% |
Effective Tax Rate | 19.09% | 19.16% | 18.50% | 17.58% | 23.46% | 30.61% |
Revenue as Reported | 57.38 | 54.1 | 51.6 | 45.8 | 34.28 | 29.17 |