Fope S.p.A. Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	86.17	72.36	68.35	63.55	40.26
Revenue Growth (YoY)	19.07%	5.88%	7.55%	57.83%	52.34%
Cost of Revenue	16.11	22.15	45.43	42.93	27.5
Gross Profit	70.06	50.21	22.92	20.61	12.76
Selling, General & Admin	6.48	5.16	5.72	4.58	3.74
Depreciation & Amortization Expenses	2.78	2.54	2.29	1.92	1.91
Other Operating Expenses	0.27	0.28	0.24	0.21	0.34
Total Operating Expenses	9.53	7.98	8.26	6.7	5.98
Operating Income	15.8	11.46	14.66	13.91	6.78
Total Non-Operating Income (Expense)	-1.8	-0.38	-0.88	-0.75	-
Pretax Income	14	11.08	13.78	13.16	6.78
Provision for Income Taxes	-	-	3.71	2.33	1.8
Net Income	14	11.08	10.08	10.83	5.03
Minority Interest in Earnings	-	-	0.04	0.09	0.04
Net Income to Common	14	11.08	10.03	10.74	4.99
Net Income Growth	26.32%	10.46%	-6.59%	115.07%	200.16%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-	-	0.01%	-	0.62%
EPS (Basic)	2.12	1.55	1.87	1.99	0.92
EPS (Diluted)	2.12	1.55	1.87	1.99	0.92
EPS Growth	36.77%	-17.11%	-5.98%	115.07%	198.31%
Free Cash Flow	11.45	8.48	4.12	3.79	5.1
Free Cash Flow Growth	35.05%	105.59%	8.69%	-25.60%	2112.81%
Free Cash Flow Per Share	2.12	1.57	0.76	0.70	0.94
Dividends Per Share	-	0.850	0.850	0.800	0.450
Dividend Growth	-	0%	6.25%	77.78%	200.00%
Gross Margin	81.31%	69.39%	33.53%	32.44%	31.70%
Operating Margin	18.34%	15.84%	21.45%	21.89%	16.84%
Profit Margin	16.24%	15.31%	14.74%	17.05%	12.49%
FCF Margin	13.29%	11.71%	6.03%	5.97%	12.66%
EBITDA	15.8	14	16.95	15.83	8.79
EBITDA Margin	18.34%	19.34%	24.80%	24.91%	21.82%
EBIT	15.8	11.46	14.66	13.91	6.78
EBIT Margin	18.34%	15.84%	21.45%	21.89%	16.84%
Effective Tax Rate	0.00%	0.00%	26.89%	17.67%	26.55%