LU-VE S.p.A. (BIT:LUVE)

LU-VE 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	585.69	587.21	615.82	617.08	491.2	400.03
Other Revenue	1.2	1.2	1.43	1.54	0.8	1.43
Revenue	586.88	588.4	617.26	618.61	492.01	401.46
Revenue Growth (YoY)	-1.03%	-4.67%	-0.22%	25.73%	22.56%	2.52%
Cost of Revenue	363.69	367.48	403.12	413.28	320.39	254.16
Gross Profit	223.19	220.92	214.14	205.34	171.62	147.3
Selling, General & Admin	137.23	134.42	130.76	127.27	107.25	94.53
Other Operating Expenses	3.99	3.34	3.77	3.3	3.11	3.65
Operating Expenses	173.03	170.22	167.67	162.93	140.92	131.57
Operating Income	50.16	50.7	46.47	42.41	30.7	15.73
Interest Expense	-9.9	-8.39	-8.61	-9.08	-1.46	-2.14
Interest & Investment Income	10.73	9.3	4.71	0.52	0.27	0.36
Currency Exchange Gain (Loss)	-0.47	2.7	2.38	0.51	0.51	-2.38
Other Non Operating Income (Expenses)	-7.02	-7.1	-8.53	15.53	0.75	-0.67
EBT Excluding Unusual Items	43.49	47.22	36.41	49.87	30.77	10.91
Gain (Loss) on Sale of Investments	-	-	-	9.47	-	-
Gain (Loss) on Sale of Assets	0.09	0.13	-0.02	-0.14	0.01	0.12
Asset Writedown	-0.14	-0.28	-0.02	-0.18	-0.16	-0.3
Other Unusual Items	-	-	-	-	-	1.17
Pretax Income	43.44	47.07	36.37	59.04	30.62	11.9
Income Tax Expense	10.68	11.25	5.01	9.97	5.85	1.2
Earnings From Continuing Operations	32.75	35.82	31.36	49.07	24.78	10.7
Minority Interest in Earnings	-1.41	-1.32	-1.62	-1.35	-1.04	-0.82
Net Income	31.34	34.5	29.75	47.71	23.74	9.88
Net Income to Common	31.34	34.5	29.75	47.71	23.74	9.88
Net Income Growth	1.00%	15.98%	-37.66%	100.99%	140.32%	-43.60%
Shares Outstanding (Basic)	22	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22	22
Shares Change (YoY)	-	-	-	-	0.47%	-
EPS (Basic)	1.41	1.55	1.34	2.15	1.07	0.45
EPS (Diluted)	1.40	1.55	1.34	2.15	1.07	0.45
EPS Growth	0.20%	15.72%	-37.66%	100.99%	139.20%	-43.43%
Free Cash Flow	45.72	58.76	37.8	1.02	-4.8	22.34
Free Cash Flow Per Share	2.06	2.65	1.70	0.05	-0.22	1.01
Dividend Per Share	0.420	0.420	0.400	0.380	0.350	0.270
Dividend Growth	5.00%	5.00%	5.26%	8.57%	29.63%	-
Gross Margin	38.03%	37.55%	34.69%	33.19%	34.88%	36.69%
Operating Margin	8.55%	8.62%	7.53%	6.86%	6.24%	3.92%
Profit Margin	5.34%	5.86%	4.82%	7.71%	4.83%	2.46%
Free Cash Flow Margin	7.79%	9.99%	6.13%	0.17%	-0.98%	5.56%
EBITDA	68.86	73.57	69.37	63.91	50.46	34.37
EBITDA Margin	11.73%	12.50%	11.24%	10.33%	10.26%	8.56%
D&A For EBITDA	18.7	22.87	22.91	21.51	19.76	18.64
EBIT	50.16	50.7	46.47	42.41	30.7	15.73
EBIT Margin	8.55%	8.62%	7.53%	6.86%	6.24%	3.92%
Effective Tax Rate	24.59%	23.89%	13.77%	16.89%	19.09%	10.09%
Revenue as Reported	587.41	589.09	617.26	618.61	492.01	401.46
Advertising Expenses	-	1.88	1.35	1.72	0.56	0.47

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.