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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	580.54	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	581.74	588.4	617.26	618.61	492.01	401.46
Revenue Growth (YoY)	-4.27%	-4.67%	-0.22%	25.73%	22.56%	2.52%
Cost of Revenue	360.91	367.48	403.12	413.28	320.39	254.16
Gross Profit	220.84	220.92	214.14	205.34	171.62	147.3
Selling, General & Admin	135.96	134.42	130.76	127.27	107.25	94.53
Other Operating Expenses	3.37	3.34	3.77	3.3	3.11	3.65
Operating Expenses	171.78	170.22	167.67	162.93	140.92	131.57
Operating Income	49.06	50.7	46.47	42.41	30.7	15.73
Interest Expense	-9.64	-8.39	-8.61	-9.08	-1.46	-2.14
Interest & Investment Income	9.76	9.3	4.71	0.52	0.27	0.36
Currency Exchange Gain (Loss)	1.68	2.7	2.38	0.51	0.51	-2.38
Other Non Operating Income (Expenses)	-7.1	-7.1	-8.53	15.53	0.75	-0.67
EBT Excluding Unusual Items	43.76	47.22	36.41	49.87	30.77	10.91
Gain (Loss) on Sale of Investments	-	-	-	9.47	-	-
Gain (Loss) on Sale of Assets	0.08	0.13	-0.02	-0.14	0.01	0.12
Asset Writedown	-0.28	-0.28	-0.02	-0.18	-0.16	-0.3
Other Unusual Items	-	-	-	-	-	1.17
Pretax Income	43.56	47.07	36.37	59.04	30.62	11.9
Income Tax Expense	10.97	11.25	5.01	9.97	5.85	1.2
Earnings From Continuing Operations	32.58	35.82	31.36	49.07	24.78	10.7
Minority Interest in Earnings	-1.32	-1.32	-1.62	-1.35	-1.04	-0.82
Net Income	31.26	34.5	29.75	47.71	23.74	9.88
Net Income to Common	31.26	34.5	29.75	47.71	23.74	9.88
Net Income Growth	-8.34%	15.98%	-37.66%	100.99%	140.32%	-43.60%
Shares Outstanding (Basic)	-	22	22	22	22	22
Shares Outstanding (Diluted)	-	22	22	22	22	22
Shares Change (YoY)	-	-	-	-	0.47%	-
EPS (Basic)	-	1.55	1.34	2.15	1.07	0.45
EPS (Diluted)	-	1.55	1.34	2.15	1.07	0.45
EPS Growth	-	15.72%	-37.66%	100.99%	139.20%	-43.43%
Free Cash Flow	59.47	58.76	37.8	1.02	-4.8	22.34
Free Cash Flow Per Share	-	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	37.96%	37.55%	34.69%	33.19%	34.88%	36.69%
Operating Margin	8.43%	8.62%	7.53%	6.86%	6.24%	3.92%
Profit Margin	5.37%	5.86%	4.82%	7.71%	4.83%	2.46%
Free Cash Flow Margin	10.22%	9.99%	6.13%	0.17%	-0.98%	5.56%
EBITDA	71.82	73.57	69.37	63.91	50.46	34.37
EBITDA Margin	12.35%	12.50%	11.24%	10.33%	10.26%	8.56%
D&A For EBITDA	22.76	22.87	22.91	21.51	19.76	18.64
EBIT	49.06	50.7	46.47	42.41	30.7	15.73
EBIT Margin	8.43%	8.62%	7.53%	6.86%	6.24%	3.92%
Effective Tax Rate	25.20%	23.89%	13.77%	16.89%	19.09%	10.09%
Revenue as Reported	582.5	589.09	617.26	618.61	492.01	401.46
Advertising Expenses	-	1.88	1.35	1.72	0.56	0.47

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