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

Italmobiliare 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	777.17	704.75	588.36	484.75	492.58
Other Revenue	1.53	3.98	5.2	4.39	5.12
Revenue	778.71	708.73	593.56	489.14	497.7
Revenue Growth (YoY)	9.87%	19.40%	21.35%	-1.72%	50.19%
Cost of Revenue	456.53	387.68	335.47	291.28	227.69
Gross Profit	322.17	321.05	258.09	197.86	270
Selling, General & Admin	137.79	132.77	113.4	91	78.22
Other Operating Expenses	43.09	18.96	23.19	9.99	14.59
Operating Expenses	236.2	198.16	173.99	133.3	117.81
Operating Income	85.97	122.89	84.1	64.56	152.2
Interest Expense	-11.62	-23.85	-31.71	-44.32	-2.58
Interest & Investment Income	0.52	1.73	1.02	0.11	0.18
Earnings From Equity Investments	3.18	29.64	57.28	24.72	29.58
Currency Exchange Gain (Loss)	-1.08	0.05	-0.43	0.37	0.14
Other Non Operating Income (Expenses)	-	0.16	-0.63	-1.24	-0.61
EBT Excluding Unusual Items	76.98	130.63	109.63	44.19	178.89
Gain (Loss) on Sale of Investments	1.7	-	-	-	-6.76
Gain (Loss) on Sale of Assets	-	0.36	0.02	0.17	1.08
Asset Writedown	-1.59	-3.42	-5.65	0.12	-0.35
Pretax Income	77.1	127.57	104	44.48	172.86
Income Tax Expense	10.43	20.24	19.32	8.02	48.78
Earnings From Continuing Operations	66.67	107.33	84.68	36.46	124.08
Earnings From Discontinued Operations	-	-	-	-0.04	40.44
Net Income to Company	66.67	107.33	84.68	36.42	164.52
Minority Interest in Earnings	-10.93	-13.7	-18.08	-15.37	-24.82
Net Income	55.74	93.64	66.6	21.05	139.7
Net Income to Common	55.74	93.64	66.6	21.05	139.7
Net Income Growth	-40.47%	40.60%	216.33%	-84.93%	104.49%
Shares Outstanding (Basic)	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	42
Shares Change (YoY)	-0.21%	-	-	0.02%	0.09%
EPS (Basic)	1.32	2.21	1.58	0.50	3.30
EPS (Diluted)	1.32	2.21	1.58	0.50	3.30
EPS Growth	-40.35%	40.60%	216.33%	-84.93%	104.24%
Free Cash Flow	-76.3	-43.77	5.2	-112.89	35.57
Free Cash Flow Per Share	-1.81	-1.03	0.12	-2.67	0.84
Dividend Per Share	1.100	0.900	0.800	0.700	0.700
Dividend Growth	22.22%	12.50%	14.29%	-	7.69%
Gross Margin	41.37%	45.30%	43.48%	40.45%	54.25%
Operating Margin	11.04%	17.34%	14.17%	13.20%	30.58%
Profit Margin	7.16%	13.21%	11.22%	4.30%	28.07%
Free Cash Flow Margin	-9.80%	-6.18%	0.88%	-23.08%	7.15%
EBITDA	141.3	158.08	112.43	89.7	172.64
EBITDA Margin	18.14%	22.30%	18.94%	18.34%	34.69%
D&A For EBITDA	55.33	35.19	28.33	25.14	20.44
EBIT	85.97	122.89	84.1	64.56	152.2
EBIT Margin	11.04%	17.34%	14.17%	13.20%	30.58%
Effective Tax Rate	13.53%	15.86%	18.58%	18.02%	28.22%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.