Indel B S.p.A. (BIT:INDB)

Indel B 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	197.47	199.57	221.16	223.37	185.81	124.28
Revenue	197.47	199.57	221.16	223.37	185.81	124.28
Revenue Growth (YoY)	-5.58%	-9.76%	-0.99%	20.21%	49.51%	-19.20%
Cost of Revenue	136.03	139.89	157.75	159.73	129.94	86.72
Gross Profit	61.44	59.68	63.4	63.64	55.88	37.56
Selling, General & Admin	43.09	41.36	40.46	38.07	34.28	22.85
Other Operating Expenses	0.86	0.89	1.66	0.59	0.51	0.49
Operating Expenses	50.44	48.6	49.64	46.7	40.74	28.95
Operating Income	11	11.08	13.77	16.94	15.13	8.62
Interest Expense	-1.03	-1.11	-0.98	-0.56	-0.9	-0.65
Interest & Investment Income	0.16	0.36	0.32	0.28	0.15	0.03
Earnings From Equity Investments	15.28	2.01	0.26	0.75	14.71	-1.76
Currency Exchange Gain (Loss)	-0.08	-0.09	-0.31	0.16	-0.02	-0.2
Other Non Operating Income (Expenses)	1.68	2.51	3.42	0.03	2.33	3.24
EBT Excluding Unusual Items	27.02	14.76	16.47	17.59	31.4	9.27
Impairment of Goodwill	-	-	-0.98	-0.4	-	-
Legal Settlements	-	-	-	0.33	-	-
Other Unusual Items	-0.65	-0.66	-0.56	-	-	-
Pretax Income	27.03	14.75	14.93	17.53	31.4	9.27
Income Tax Expense	3.86	3.95	4.32	5.34	7.06	3.08
Earnings From Continuing Operations	23.17	10.8	10.62	12.19	24.34	6.2
Minority Interest in Earnings	0.02	-0.15	-0.18	-0.14	-0.09	-0.01
Net Income	23.19	10.66	10.44	12.05	24.25	6.19
Net Income to Common	23.19	10.66	10.44	12.05	24.25	6.19
Net Income Growth	150.71%	2.15%	-13.39%	-50.31%	291.84%	-60.69%
Shares Outstanding (Basic)	5	5	6	5	6	6
Shares Outstanding (Diluted)	5	5	6	5	6	6
Shares Change (YoY)	-5.84%	-3.64%	8.18%	-8.67%	-0.66%	-1.31%
EPS (Basic)	4.40	1.96	1.85	2.31	4.25	1.08
EPS (Diluted)	4.40	1.96	1.85	2.31	4.25	1.08
EPS Growth	166.26%	6.00%	-19.94%	-45.60%	294.45%	-60.16%
Free Cash Flow	6.1	8.55	24.82	-10.54	-4.55	10.35
Free Cash Flow Per Share	1.16	1.57	4.41	-2.02	-0.80	1.80
Dividend Per Share	0.800	0.800	0.800	0.800	1.000	0.520
Dividend Growth	-	-	-	-20.00%	92.31%	-
Gross Margin	31.11%	29.90%	28.67%	28.49%	30.07%	30.22%
Operating Margin	5.57%	5.55%	6.22%	7.58%	8.14%	6.93%
Profit Margin	11.74%	5.34%	4.72%	5.39%	13.05%	4.98%
Free Cash Flow Margin	3.09%	4.28%	11.22%	-4.72%	-2.45%	8.33%
EBITDA	16.27	16.04	18.34	21.86	19.7	12.07
EBITDA Margin	8.24%	8.04%	8.29%	9.79%	10.60%	9.71%
D&A For EBITDA	5.27	4.96	4.57	4.92	4.57	3.45
EBIT	11	11.08	13.77	16.94	15.13	8.62
EBIT Margin	5.57%	5.55%	6.22%	7.58%	8.14%	6.93%
Effective Tax Rate	14.27%	26.76%	28.90%	30.46%	22.48%	33.17%
Revenue as Reported	201.21	203.51	226.52	227.44	188.3	127.7
Advertising Expenses	-	1.23	1.14	1.11	0.72	0.39

Updated Sep 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.