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

Italian Exhibition Group Income Statement

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

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

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