Espe S.p.A. 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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	50.18	42.81	37.04	18.71
Other Revenue	0.6	0.52	0.25	0.45
Revenue	50.78	43.33	37.29	19.16
Revenue Growth (YoY)	17.20%	16.19%	94.63%	-
Cost of Revenue	35.74	34.4	32.95	15.95
Gross Profit	15.04	8.93	4.34	3.21
Selling, General & Admin	5.73	4.26	3.03	2.62
Other Operating Expenses	1.87	0.51	0.24	0.16
Operating Expenses	8.73	5.16	3.65	3.02
Operating Income	6.3	3.77	0.69	0.2
Interest Expense	-0.67	-0.31	-0.13	-
Interest & Investment Income	0	0	-	-
Currency Exchange Gain (Loss)	-0	-0.01	-0	0.01
Other Non Operating Income (Expenses)	-0.34	-0.92	-0.18	-0.09
EBT Excluding Unusual Items	5.3	2.53	0.38	0.12
Gain (Loss) on Sale of Investments	-	-	-0.01	-
Pretax Income	5.3	2.53	0.37	0.12
Income Tax Expense	1.85	0.9	0.14	0.04
Earnings From Continuing Operations	3.45	1.63	0.22	0.07
Minority Interest in Earnings	0.02	-	-	-
Net Income	3.47	1.63	0.22	0.07
Net Income to Common	3.47	1.63	0.22	0.07
Net Income Growth	113.20%	627.14%	208.18%	-
Shares Outstanding (Basic)	12	12	-	-
Shares Outstanding (Diluted)	12	12	-	-
Shares Change (YoY)	2.46%	-	-	-
EPS (Basic)	0.29	0.14	-	-
EPS (Diluted)	0.29	0.14	-	-
EPS Growth	108.09%	-	-	-
Free Cash Flow	-12.92	1.91	0.07	1.33
Free Cash Flow Per Share	-1.06	0.16	-	-
Dividend Per Share	0.150	-	-	-
Gross Margin	29.61%	20.60%	11.64%	16.77%
Operating Margin	12.41%	8.70%	1.84%	1.03%
Profit Margin	6.83%	3.76%	0.60%	0.38%
Free Cash Flow Margin	-25.44%	4.40%	0.19%	6.93%
EBITDA	7.44	4.16	1.08	0.43
EBITDA Margin	14.65%	9.59%	2.89%	2.25%
D&A For EBITDA	1.13	0.39	0.39	0.23
EBIT	6.3	3.77	0.69	0.2
EBIT Margin	12.41%	8.70%	1.84%	1.03%
Effective Tax Rate	34.86%	35.57%	39.25%	37.10%
Revenue as Reported	66.02	59.38	45.09	19

Updated Sep 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.