Franchi Umberto Marmi 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
Operating Revenue	76.06	79.83	73.9	75.77	65.05
Other Revenue	2.53	0.32	0.26	0.05	0.05
Revenue	78.59	80.16	74.16	75.81	65.11
Revenue Growth (YoY)	-1.95%	8.09%	-2.18%	16.45%	27.65%
Cost of Revenue	51.18	50.31	44.79	40.37	35.67
Gross Profit	27.42	29.85	29.37	35.44	29.44
Selling, General & Admin	5.25	5.81	5.05	4.45	4.2
Amortization of Goodwill & Intangibles	8.11	-	-	-	-
Other Operating Expenses	0.45	-1.06	-0.17	-0.07	0.1
Operating Expenses	15.1	14.4	12.19	10.57	6.04
Operating Income	12.32	15.45	17.18	24.87	23.4
Interest Expense	-1.04	-1.3	-0.71	-0.31	-0.33
Interest & Investment Income	-	0.28	0.52	0.08	0
Earnings From Equity Investments	0.47	0.93	-0.45	-0.06	-4.47
Currency Exchange Gain (Loss)	-0.58	-0.05	-0.07	0.08	0.08
Other Non Operating Income (Expenses)	1.15	0.47	1.58	0.75	-2.42
EBT Excluding Unusual Items	12.32	15.78	18.06	25.4	16.26
Merger & Restructuring Charges	-	-	-	-	-0.63
Gain (Loss) on Sale of Investments	-0.06	0.04	-	-0.24	-
Gain (Loss) on Sale of Assets	-	0.02	-0.01	0.17	0.05
Other Unusual Items	-	-0	0.01	-0.02	-0.13
Pretax Income	12.26	15.84	18.05	25.31	15.55
Income Tax Expense	3.72	4.55	5.07	8.06	5.18
Earnings From Continuing Operations	8.53	11.29	12.98	17.25	10.37
Net Income to Company	8.53	11.29	12.98	17.25	10.37
Minority Interest in Earnings	-1.41	-0.88	-0	-	-
Net Income	7.12	10.41	12.98	17.25	10.37
Net Income to Common	7.12	10.41	12.98	17.25	10.37
Net Income Growth	-31.63%	-19.80%	-24.75%	66.40%	0.39%
Shares Outstanding (Basic)	32	33	33	33	32
Shares Outstanding (Diluted)	32	33	33	33	32
Shares Change (YoY)	-1.15%	0.10%	0.47%	0.29%	7.16%
EPS (Basic)	0.22	0.32	0.40	0.53	0.32
EPS (Diluted)	0.22	0.32	0.40	0.53	0.32
EPS Growth	-30.83%	-19.88%	-25.10%	65.92%	-6.32%
Free Cash Flow	17.94	-0.77	4.34	18.01	21.97
Free Cash Flow Per Share	0.56	-0.02	0.13	0.55	0.68
Dividend Per Share	-	0.100	0.160	0.290	0.250
Dividend Growth	-	-37.50%	-44.83%	16.00%	-
Gross Margin	34.88%	37.23%	39.60%	46.75%	45.21%
Operating Margin	15.67%	19.28%	23.17%	32.80%	35.94%
Profit Margin	9.06%	12.99%	17.50%	22.75%	15.92%
Free Cash Flow Margin	22.83%	-0.96%	5.85%	23.76%	33.74%
EBITDA	20.43	24.04	24.18	30.63	24.8
EBITDA Margin	25.99%	29.99%	32.60%	40.39%	38.09%
D&A For EBITDA	8.11	8.59	6.99	5.76	1.4
EBIT	12.32	15.45	17.18	24.87	23.4
EBIT Margin	15.67%	19.28%	23.17%	32.80%	35.94%
Effective Tax Rate	30.39%	28.72%	28.10%	31.85%	33.33%
Revenue as Reported	78.59	81.72	74.69	76.33	65.35

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