Franchi Umberto Marmi Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	74.87	79.83	73.9	75.77	65.05	50.96
Other Revenue	1.07	0.32	0.26	0.05	0.05	0.05
Revenue	75.94	80.16	74.16	75.81	65.11	51
Revenue Growth (YoY)	-5.16%	8.09%	-2.18%	16.45%	27.65%	-21.45%
Cost of Revenue	48.56	50.31	44.79	40.37	35.67	28.44
Gross Profit	27.37	29.85	29.37	35.44	29.44	22.56
Selling, General & Admin	6.15	5.81	5.05	4.45	4.2	3.39
Other Operating Expenses	-1.05	-1.06	-0.17	-0.07	0.1	0.47
Operating Expenses	15.3	14.4	12.19	10.57	6.04	5.64
Operating Income	12.08	15.45	17.18	24.87	23.4	16.93
Interest Expense	-1.26	-1.3	-0.71	-0.31	-0.33	-0.38
Interest & Investment Income	0.2	0.28	0.52	0.08	0	0.22
Earnings From Equity Investments	0.56	0.93	-0.45	-0.06	-4.47	-0.38
Currency Exchange Gain (Loss)	-0.86	-0.05	-0.07	0.08	0.08	-0.11
Other Non Operating Income (Expenses)	1.26	0.47	1.58	0.75	-2.42	0.05
EBT Excluding Unusual Items	11.98	15.78	18.06	25.4	16.26	16.33
Merger & Restructuring Charges	-	-	-	-	-0.63	-3.34
Gain (Loss) on Sale of Investments	0.05	0.04	-	-0.24	-	-
Gain (Loss) on Sale of Assets	0.02	0.02	-0.01	0.17	0.05	0.04
Other Unusual Items	-0	-0	0.01	-0.02	-0.13	-
Pretax Income	12.06	15.84	18.05	25.31	15.55	13.03
Income Tax Expense	3.55	4.55	5.07	8.06	5.18	2.7
Earnings From Continuing Operations	8.5	11.29	12.98	17.25	10.37	10.33
Net Income to Company	-	11.29	12.98	17.25	10.37	10.33
Minority Interest in Earnings	-1.25	-0.88	-0	-	-	-
Net Income	7.25	10.41	12.98	17.25	10.37	10.33
Net Income to Common	7.25	10.41	12.98	17.25	10.37	10.33
Net Income Growth	-40.13%	-19.80%	-24.75%	66.40%	0.39%	-37.74%
Shares Outstanding (Basic)	33	33	33	33	32	30
Shares Outstanding (Diluted)	33	33	33	33	32	30
Shares Change (YoY)	0.31%	0.10%	0.47%	0.29%	7.16%	-0.58%
EPS (Basic)	0.22	0.32	0.40	0.53	0.32	0.34
EPS (Diluted)	0.22	0.32	0.40	0.53	0.32	0.34
EPS Growth	-40.32%	-19.88%	-25.10%	65.92%	-6.32%	-37.38%
Free Cash Flow	2.03	-0.77	4.34	18.01	21.97	-0.07
Free Cash Flow Per Share	0.06	-0.02	0.13	0.55	0.68	-0.00
Dividend Per Share	0.100	0.100	0.160	0.290	0.250	-
Dividend Growth	-37.50%	-37.50%	-44.83%	16.00%	-	-
Gross Margin	36.05%	37.23%	39.60%	46.75%	45.21%	44.24%
Operating Margin	15.90%	19.28%	23.17%	32.80%	35.94%	33.19%
Profit Margin	9.55%	12.99%	17.50%	22.75%	15.92%	20.25%
Free Cash Flow Margin	2.67%	-0.96%	5.85%	23.76%	33.74%	-0.15%
EBITDA	20.6	24.04	24.18	30.63	24.8	18.15
EBITDA Margin	27.13%	29.99%	32.60%	40.39%	38.09%	35.58%
D&A For EBITDA	8.53	8.59	6.99	5.76	1.4	1.22
EBIT	12.08	15.45	17.18	24.87	23.4	16.93
EBIT Margin	15.90%	19.28%	23.17%	32.80%	35.94%	33.19%
Effective Tax Rate	29.48%	28.72%	28.10%	31.85%	33.33%	20.74%
Revenue as Reported	77.5	81.72	74.69	76.33	65.35	51.2

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