Italian Exhibition Group S.p.A. (BIT:IEG)

Italian Exhibition Group 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	259.04	245.64	208.03	156.03	71.18	74.43
Other Revenue	4.7	4.15	4.21	3.45	2.35	2.88
Revenue	263.73	249.79	212.24	159.49	73.53	77.31
Revenue Growth (YoY)	17.67%	17.69%	33.08%	116.91%	-4.89%	-56.39%
Cost of Revenue	190.53	180.25	157.98	139.38	78.16	74.24
Gross Profit	73.2	69.55	54.26	20.11	-4.64	3.07
Selling, General & Admin	1.15	1.15	0.82	0.57	0.63	0.21
Other Operating Expenses	3.45	3.7	4.18	4.59	1.31	1.84
Operating Expenses	22.24	22.5	28.49	21	19.27	20.85
Operating Income	50.96	47.05	25.78	-0.89	-23.91	-17.79
Interest Expense	-6.76	-7.21	-5.69	0.25	-1.98	-2.52
Interest & Investment Income	0.67	0.67	0.25	0.05	0.04	0.05
Currency Exchange Gain (Loss)	-0.06	0.14	-0.21	-0.33	-0.08	0.08
Other Non Operating Income (Expenses)	0.7	1.2	4.14	0.37	-1.48	-1.54
EBT Excluding Unusual Items	45.51	41.85	24.25	-0.54	-27.41	-21.71
Impairment of Goodwill	-	-	-	-	-	-3.76
Gain (Loss) on Sale of Investments	-0.92	-0.88	-3.46	0.39	-0.36	-1.39
Gain (Loss) on Sale of Assets	-0.22	-0.22	-0.01	-0.02	-0.04	-0.55
Asset Writedown	-0.59	-	-0.18	-0.04	-1.43	-0.99
Other Unusual Items	-	-	-	0.69	28.2	10.86
Pretax Income	43.79	40.74	20.6	0.48	-1.04	-17.53
Income Tax Expense	13.1	8.23	7.39	1.32	-0.37	-5.08
Earnings From Continuing Operations	30.68	32.51	13.21	-0.84	-0.67	-12.45
Net Income to Company	-	32.51	13.21	-0.84	-0.67	-12.45
Minority Interest in Earnings	-1.04	-0.52	-0.53	1.56	2.31	1.16
Net Income	29.64	31.99	12.69	0.72	1.64	-11.29
Net Income to Common	29.64	31.99	12.69	0.72	1.64	-11.29
Net Income Growth	32.03%	152.16%	1652.07%	-55.80%	-	-
Shares Outstanding (Basic)	31	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31	31
Shares Change (YoY)	-0.34%	-0.47%	-0.49%	-0.03%	-	-
EPS (Basic)	0.97	1.05	0.41	0.02	0.05	-0.37
EPS (Diluted)	0.97	1.05	0.41	0.02	0.05	-0.37
EPS Growth	32.48%	153.37%	1660.76%	-55.79%	-	-
Free Cash Flow	14.98	29.26	39.11	24.24	30.02	-30
Free Cash Flow Per Share	0.49	0.96	1.27	0.79	0.97	-0.97
Dividend Per Share	0.200	0.200	0.140	-	-	-
Dividend Growth	42.86%	42.86%	-	-	-	-
Gross Margin	27.76%	27.84%	25.57%	12.61%	-6.31%	3.97%
Operating Margin	19.32%	18.83%	12.14%	-0.56%	-32.52%	-23.01%
Profit Margin	11.24%	12.81%	5.98%	0.45%	2.23%	-14.60%
Free Cash Flow Margin	5.68%	11.71%	18.43%	15.20%	40.83%	-38.80%
EBITDA	67.17	58.94	42.71	10.95	-11.61	-4.42
EBITDA Margin	25.47%	23.59%	20.13%	6.87%	-15.80%	-5.72%
D&A For EBITDA	16.21	11.89	16.94	11.84	12.3	13.37
EBIT	50.96	47.05	25.78	-0.89	-23.91	-17.79
EBIT Margin	19.32%	18.83%	12.14%	-0.56%	-32.52%	-23.01%
Effective Tax Rate	29.92%	20.21%	35.87%	273.86%	-	-
Revenue as Reported	264	250.05	212.42	160.45	102.5	79.81

Source: S&P Global Market Intelligence. Standard template. Financial Sources.