Industrie Chimiche Forestali S.p.A. (BIT:ICF)

BIT:ICF Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	71.97	75.2	79.86	88.32	75.72	60.63
Other Revenue	0.92	1.18	0.52	1.39	0.79	0.38
Revenue	72.89	76.38	80.38	89.71	76.51	61
Revenue Growth (YoY)	-7.63%	-4.98%	-10.40%	17.26%	25.41%	-15.78%
Cost of Revenue	43.29	46.26	50.67	60.81	52.48	36.65
Gross Profit	29.6	30.12	29.71	28.9	24.02	24.36
Selling, General & Admin	10.88	11.13	10.79	9.64	9.07	8.55
Other Operating Expenses	9.79	10.12	10.56	11.46	9.76	8.76
Operating Expenses	25.68	26.27	26.75	25.67	23.23	21.62
Operating Income	3.93	3.85	2.96	3.23	0.8	2.74
Interest Expense	-1.03	-0.93	-0.99	-0.52	-0.45	-0.86
Interest & Investment Income	0.07	0.03	0.03	0.05	0.02	0.02
Currency Exchange Gain (Loss)	-	-	-	-	-	0.17
Other Non Operating Income (Expenses)	-0.05	-0.05	0.29	1.05	-0.4	-0.6
EBT Excluding Unusual Items	2.91	2.89	2.3	3.81	-0.03	1.48
Gain (Loss) on Sale of Investments	-	-	-	-0.1	-0.1	-
Gain (Loss) on Sale of Assets	0.01	0.01	0.1	-	0	0
Pretax Income	2.91	2.89	2.4	3.71	-0.13	1.48
Income Tax Expense	0.82	0.75	0.24	0.51	-2.41	-0.75
Earnings From Continuing Operations	-	2.15	2.16	3.19	2.28	2.23
Net Income to Company	-	2.15	2.16	3.19	2.28	2.23
Net Income	2.1	2.15	2.16	3.19	2.28	2.23
Net Income to Common	2.1	2.15	2.16	3.19	2.28	2.23
Net Income Growth	7.09%	-0.46%	-32.48%	39.98%	2.38%	-35.74%
Shares Outstanding (Basic)	6	7	7	7	7	-
Shares Outstanding (Diluted)	6	7	7	7	7	-
Shares Change (YoY)	-15.20%	-0.85%	-0.42%	-1.36%	-	-
EPS (Basic)	0.36	0.32	0.32	0.47	0.33	-
EPS (Diluted)	0.36	0.32	0.32	0.47	0.33	-
EPS Growth	26.30%	0.39%	-32.19%	41.91%	-	-
Free Cash Flow	4.37	6.8	3.83	1.28	2.71	4.29
Free Cash Flow Per Share	0.76	1.02	0.57	0.19	0.40	-
Dividend Per Share	0.200	0.200	0.200	0.200	0.140	0.140
Dividend Growth	-	-	-	42.86%	-	-
Gross Margin	40.61%	39.43%	36.96%	32.21%	31.40%	39.93%
Operating Margin	5.38%	5.03%	3.69%	3.60%	1.04%	4.50%
Profit Margin	2.88%	2.81%	2.68%	3.56%	2.98%	3.65%
Free Cash Flow Margin	6.00%	8.90%	4.77%	1.43%	3.55%	7.03%
EBITDA	8.29	8.23	7.67	7.53	4.95	6.82
EBITDA Margin	11.37%	10.78%	9.54%	8.40%	6.46%	11.19%
D&A For EBITDA	4.36	4.39	4.71	4.31	4.15	4.08
EBIT	3.93	3.85	2.96	3.23	0.8	2.74
EBIT Margin	5.38%	5.03%	3.69%	3.60%	1.04%	4.50%
Effective Tax Rate	28.00%	25.85%	10.09%	13.87%	-	-

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