Italmobiliare S.p.A. (BIT:ITM)

Italmobiliare 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	704.75	588.36	484.75	492.58	325.08
Other Revenue	3.98	5.2	4.39	5.12	6.29
Revenue	708.73	593.56	489.14	497.7	331.37
Revenue Growth (YoY)	19.40%	21.35%	-1.72%	50.19%	-42.61%
Cost of Revenue	387.68	335.47	291.28	227.69	164.26
Gross Profit	321.05	258.09	197.86	270	167.11
Selling, General & Admin	132.77	113.4	91	78.22	52.97
Other Operating Expenses	18.96	23.19	9.99	14.59	0.37
Operating Expenses	198.16	173.99	133.3	117.81	70.1
Operating Income	122.89	84.1	64.56	152.2	97.01
Interest Expense	-23.85	-31.71	-44.32	-2.58	-15.73
Interest & Investment Income	1.73	1.02	0.11	0.18	0.16
Earnings From Equity Investments	29.64	57.28	24.72	29.58	15.02
Currency Exchange Gain (Loss)	0.05	-0.43	0.37	0.14	-0.83
Other Non Operating Income (Expenses)	0.16	-0.63	-1.24	-0.61	-0.64
EBT Excluding Unusual Items	130.63	109.63	44.19	178.89	94.98
Gain (Loss) on Sale of Investments	-	-	-	-6.76	-20.71
Gain (Loss) on Sale of Assets	0.36	0.02	0.17	1.08	1.3
Asset Writedown	-3.42	-5.65	0.12	-0.35	-6.06
Pretax Income	127.57	104	44.48	172.86	69.52
Income Tax Expense	20.24	19.32	8.02	48.78	-28.8
Earnings From Continuing Operations	107.33	84.68	36.46	124.08	98.32
Earnings From Discontinued Operations	-	-	-0.04	40.44	5.16
Net Income to Company	107.33	84.68	36.42	164.52	103.47
Minority Interest in Earnings	-13.7	-18.08	-15.37	-24.82	-35.16
Net Income	93.64	66.6	21.05	139.7	68.32
Net Income to Common	93.64	66.6	21.05	139.7	68.32
Net Income Growth	40.60%	216.33%	-84.93%	104.49%	7.55%
Shares Outstanding (Basic)	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	42
Shares Change (YoY)	-	-	0.02%	0.09%	0.43%
EPS (Basic)	2.21	1.58	0.50	3.30	1.62
EPS (Diluted)	2.21	1.58	0.50	3.30	1.62
EPS Growth	40.60%	216.33%	-84.93%	104.24%	7.15%
Free Cash Flow	-43.77	5.2	-112.89	35.57	60.01
Free Cash Flow Per Share	-1.03	0.12	-2.67	0.84	1.42
Dividend Per Share	0.900	0.800	0.700	0.700	0.650
Dividend Growth	12.50%	14.29%	-	7.69%	8.33%
Gross Margin	45.30%	43.48%	40.45%	54.25%	50.43%
Operating Margin	17.34%	14.17%	13.20%	30.58%	29.27%
Profit Margin	13.21%	11.22%	4.30%	28.07%	20.62%
Free Cash Flow Margin	-6.18%	0.88%	-23.08%	7.15%	18.11%
EBITDA	158.08	112.43	89.7	172.64	112.15
EBITDA Margin	22.30%	18.94%	18.34%	34.69%	33.84%
D&A For EBITDA	35.19	28.33	25.14	20.44	15.14
EBIT	122.89	84.1	64.56	152.2	97.01
EBIT Margin	17.34%	14.17%	13.20%	30.58%	29.27%
Effective Tax Rate	15.86%	18.58%	18.02%	28.22%	-

Updated Aug 6, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.