MARR S.p.A. (BIT:MARR)

MARR S.p.A. 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	2,023	2,033	2,030	1,879	1,421	1,048
Other Revenue	2.54	2.63	2.47	1.93	2.76	2.09
Revenue	2,026	2,035	2,032	1,881	1,423	1,050
Revenue Growth (YoY)	0.05%	0.14%	8.06%	32.13%	35.51%	-36.48%
Cost of Revenue	1,608	1,614	1,615	1,511	1,117	866.35
Gross Profit	417.51	421.05	417.75	369.77	306.54	184.13
Selling, General & Admin	53.25	52.06	48.18	45.87	37.2	28.08
Other Operating Expenses	263.01	260.82	250.46	244.68	179.39	119.78
Operating Expenses	355.57	352.35	336.8	326.39	249.5	166.93
Operating Income	61.94	68.7	80.95	43.37	57.05	17.2
Interest Expense	-22.35	-23.2	-19.91	-8.98	-9.46	-5.96
Interest & Investment Income	3.65	3.58	2.39	0.9	0.92	1.41
Earnings From Equity Investments	-	-	-	-	-	-0.22
Currency Exchange Gain (Loss)	0.18	0.55	-0.47	-0.17	0.66	-0.75
Other Non Operating Income (Expenses)	0.14	-	3.88	2.6	0.75	0.71
EBT Excluding Unusual Items	43.57	49.63	66.85	37.72	49.91	12.39
Gain (Loss) on Sale of Investments	-	-	-	-	-0.13	-17.51
Gain (Loss) on Sale of Assets	0.04	0.03	0.07	-0.13	-0.17	0.11
Other Unusual Items	1.91	1.91	-	-	-	2.32
Pretax Income	55.58	61.64	66.92	37.59	49.62	-2.68
Income Tax Expense	17.27	18.91	19.79	11.04	14.55	-0.27
Net Income	38.32	42.72	47.13	26.55	35.07	-2.41
Net Income to Common	38.32	42.72	47.13	26.55	35.07	-2.41
Net Income Growth	-19.15%	-9.36%	77.53%	-24.30%	-	-
Shares Outstanding (Basic)	65	65	66	66	67	67
Shares Outstanding (Diluted)	65	65	66	66	67	67
Shares Change (YoY)	-1.53%	-1.48%	-0.74%	-0.21%	-	-
EPS (Basic)	0.59	0.66	0.72	0.40	0.53	-0.04
EPS (Diluted)	0.59	0.66	0.72	0.40	0.53	-0.04
EPS Growth	-17.90%	-7.99%	78.86%	-24.14%	-	-
Free Cash Flow	26.12	36.62	41.83	-19.88	110.6	17.58
Free Cash Flow Per Share	0.40	0.56	0.64	-0.30	1.66	0.26
Dividend Per Share	0.600	0.600	0.600	0.380	0.820	-
Dividend Growth	-	-	57.89%	-53.66%	-	-
Gross Margin	20.61%	20.69%	20.55%	19.66%	21.53%	17.53%
Operating Margin	3.06%	3.38%	3.98%	2.31%	4.01%	1.64%
Profit Margin	1.89%	2.10%	2.32%	1.41%	2.46%	-0.23%
Free Cash Flow Margin	1.29%	1.80%	2.06%	-1.06%	7.77%	1.67%
EBITDA	72.2	78.53	89.53	51.63	64.7	24.34
EBITDA Margin	3.56%	3.86%	4.41%	2.74%	4.54%	2.32%
D&A For EBITDA	10.27	9.83	8.58	8.25	7.65	7.14
EBIT	61.94	68.7	80.95	43.37	57.05	17.2
EBIT Margin	3.06%	3.38%	3.98%	2.31%	4.01%	1.64%
Effective Tax Rate	31.06%	30.69%	29.57%	29.37%	29.32%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.