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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	259.67	245.41	208.03	156.03	71.18
Other Revenue	6.29	4.15	4.21	3.45	2.35
Revenue	265.96	249.56	212.24	159.49	73.53
Revenue Growth (YoY)	6.57%	17.58%	33.08%	116.91%	-4.89%
Cost of Revenue	192.43	181.79	157.98	139.38	78.16
Gross Profit	73.53	67.76	54.26	20.11	-4.64
Selling, General & Admin	-	-	0.82	0.57	0.63
Other Operating Expenses	3.34	3.33	4.18	4.59	1.31
Operating Expenses	24.22	21.51	28.49	21	19.27
Operating Income	49.31	46.25	25.78	-0.89	-23.91
Interest Expense	-5.62	-7.22	-5.69	0.25	-1.98
Interest & Investment Income	0.84	1.25	0.25	0.05	0.04
Currency Exchange Gain (Loss)	-0.53	0.14	-0.21	-0.33	-0.08
Other Non Operating Income (Expenses)	0.2	1.2	4.14	0.37	-1.48
EBT Excluding Unusual Items	44.2	41.61	24.25	-0.54	-27.41
Gain (Loss) on Sale of Investments	0.08	-0.88	-3.46	0.39	-0.36
Gain (Loss) on Sale of Assets	-0.04	-0.22	-0.01	-0.02	-0.04
Asset Writedown	-0.4	-0.12	-0.18	-0.04	-1.43
Other Unusual Items	-0.21	0.03	-	0.69	28.2
Pretax Income	43.64	40.42	20.6	0.48	-1.04
Income Tax Expense	13.23	7.97	7.39	1.32	-0.37
Earnings From Continuing Operations	30.41	32.45	13.21	-0.84	-0.67
Minority Interest in Earnings	-1.53	-0.49	-0.53	1.56	2.31
Net Income	28.88	31.96	12.69	0.72	1.64
Net Income to Common	28.88	31.96	12.69	0.72	1.64
Net Income Growth	-9.63%	151.91%	1652.07%	-55.80%	-
Shares Outstanding (Basic)	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31
Shares Change (YoY)	-0.04%	-0.47%	-0.49%	-0.03%	-
EPS (Basic)	0.95	1.05	0.41	0.02	0.05
EPS (Diluted)	0.95	1.05	0.41	0.02	0.05
EPS Growth	-9.59%	153.11%	1660.76%	-55.79%	-
Free Cash Flow	1.23	29.26	39.11	24.24	30.02
Free Cash Flow Per Share	0.04	0.96	1.27	0.79	0.97
Dividend Per Share	0.200	0.200	0.140	-	-
Dividend Growth	-	42.86%	-	-	-
Gross Margin	27.65%	27.15%	25.57%	12.61%	-6.31%
Operating Margin	18.54%	18.53%	12.14%	-0.56%	-32.52%
Profit Margin	10.86%	12.80%	5.98%	0.45%	2.23%
Free Cash Flow Margin	0.46%	11.72%	18.43%	15.20%	40.83%
EBITDA	63.28	64.41	42.71	10.95	-11.61
EBITDA Margin	23.79%	25.81%	20.13%	6.87%	-15.80%
D&A For EBITDA	13.98	18.16	16.94	11.84	12.3
EBIT	49.31	46.25	25.78	-0.89	-23.91
EBIT Margin	18.54%	18.53%	12.14%	-0.56%	-32.52%
Effective Tax Rate	30.31%	19.73%	35.87%	273.86%	-
Revenue as Reported	266.38	249.81	212.42	160.45	102.5

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