IDNTT SA (BIT:IDNTT)
3.020
-0.060 (-1.95%)
Jun 3, 2026, 3:58 PM CET
IDNTT 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 | 26.77 | 21.57 | 19.31 | 9.91 | 8.48 |
Other Revenue | 0.06 | 0.01 | 0.01 | 0.01 | 0.01 |
| 26.82 | 21.58 | 19.31 | 9.92 | 8.49 | |
Revenue Growth (YoY) | 24.31% | 11.73% | 94.68% | 16.79% | 43.71% |
Cost of Revenue | 23.78 | 18.27 | 16.38 | 7.68 | 6.07 |
Gross Profit | 3.05 | 3.3 | 2.93 | 2.24 | 2.42 |
Selling, General & Admin | - | 0.32 | 0.11 | 0.09 | 0.05 |
Amortization of Goodwill & Intangibles | - | - | - | - | 0.35 |
Other Operating Expenses | 0.15 | 0.35 | 0.12 | 0.06 | 0.03 |
Operating Expenses | 1.69 | 1.64 | 0.84 | 0.53 | 0.43 |
Operating Income | 1.36 | 1.67 | 2.1 | 1.72 | 1.99 |
Interest Expense | -0.46 | -0.2 | -0.03 | -0.01 | -0.01 |
Interest & Investment Income | - | 0 | - | - | - |
Earnings From Equity Investments | 0.04 | 0.01 | 0.02 | - | - |
Currency Exchange Gain (Loss) | -0.08 | 0.11 | 0.07 | 0.02 | -0.08 |
Other Non Operating Income (Expenses) | 0 | -0 | - | - | 0 |
EBT Excluding Unusual Items | 0.86 | 1.58 | 2.16 | 1.73 | 1.9 |
Other Unusual Items | - | 0 | 0 | 0 | 0.01 |
Pretax Income | 0.86 | 1.59 | 2.16 | 1.73 | 1.91 |
Income Tax Expense | 0.31 | 0.43 | 0.48 | 0.32 | 0.23 |
Earnings From Continuing Operations | 0.55 | 1.16 | 1.69 | 1.41 | 1.68 |
Minority Interest in Earnings | -0.13 | -0.28 | -0.12 | -0 | -0 |
Net Income | 0.42 | 0.88 | 1.57 | 1.4 | 1.68 |
Net Income to Common | 0.42 | 0.88 | 1.57 | 1.4 | 1.68 |
Net Income Growth | -52.10% | -43.78% | 11.61% | -16.33% | 77.19% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 7 | 7 |
Shares Outstanding (Diluted) | 8 | 8 | 9 | 9 | 9 |
Shares Change (YoY) | -0.33% | -16.90% | -0.54% | 1.68% | - |
EPS (Basic) | 0.06 | 0.11 | 0.21 | 0.19 | 0.22 |
EPS (Diluted) | 0.06 | 0.11 | 0.17 | 0.15 | 0.18 |
EPS Growth | -51.75% | -32.55% | 11.92% | -17.49% | - |
Free Cash Flow | 0.42 | 0.03 | 1.69 | 1.31 | 0.57 |
Free Cash Flow Per Share | 0.06 | 0.00 | 0.18 | 0.14 | 0.06 |
Dividend Per Share | - | - | 0.015 | 0.015 | - |
Gross Margin | 11.35% | 15.31% | 15.19% | 22.59% | 28.51% |
Operating Margin | 5.07% | 7.73% | 10.85% | 17.29% | 23.47% |
Profit Margin | 1.57% | 4.08% | 8.12% | 14.16% | 19.76% |
Free Cash Flow Margin | 1.57% | 0.13% | 8.76% | 13.19% | 6.71% |
EBITDA | 2.95 | 2.46 | 2.64 | 2.02 | 2.23 |
EBITDA Margin | 10.98% | 11.38% | 13.69% | 20.36% | 26.26% |
D&A For EBITDA | 1.59 | 0.79 | 0.55 | 0.3 | 0.24 |
EBIT | 1.36 | 1.67 | 2.1 | 1.72 | 1.99 |
EBIT Margin | 5.07% | 7.73% | 10.85% | 17.29% | 23.47% |
Effective Tax Rate | 36.47% | 27.05% | 22.13% | 18.74% | 12.04% |
Revenue as Reported | 26.82 | 21.58 | 19.32 | 9.93 | 8.5 |
Advertising Expenses | - | 0.28 | 0.09 | 0.06 | 0.03 |