MARR S.p.A. Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	2,072	2,033	2,030	1,879	1,421
Other Revenue	55.18	2.63	2.47	1.93	2.76
Revenue	2,127	2,035	2,032	1,881	1,423
Revenue Growth (YoY)	4.53%	0.14%	8.06%	32.13%	35.51%
Cost of Revenue	1,940	1,614	1,615	1,511	1,117
Gross Profit	187.28	421.05	417.75	369.77	306.54
Selling, General & Admin	76.49	52.06	48.18	45.87	37.2
Other Operating Expenses	20.63	260.82	250.46	244.68	179.39
Operating Expenses	124	352.35	336.8	326.39	249.5
Operating Income	63.28	68.7	80.95	43.37	57.05
Interest Expense	-18.25	-23.2	-19.91	-8.98	-9.46
Interest & Investment Income	-	3.58	2.39	0.9	0.92
Currency Exchange Gain (Loss)	-	0.55	-0.47	-0.17	0.66
Other Non Operating Income (Expenses)	-	-	3.88	2.6	0.75
EBT Excluding Unusual Items	45.03	49.63	66.85	37.72	49.91
Gain (Loss) on Sale of Investments	-	-	-	-	-0.13
Gain (Loss) on Sale of Assets	-	0.03	0.07	-0.13	-0.17
Other Unusual Items	-	1.91	-	-	-
Pretax Income	45.03	61.64	66.92	37.59	49.62
Income Tax Expense	14.06	18.91	19.79	11.04	14.55
Net Income	30.97	42.72	47.13	26.55	35.07
Net Income to Common	30.97	42.72	47.13	26.55	35.07
Net Income Growth	-27.51%	-9.36%	77.53%	-24.30%	-
Shares Outstanding (Basic)	64	65	66	66	67
Shares Outstanding (Diluted)	64	65	66	66	67
Shares Change (YoY)	-2.01%	-1.48%	-0.74%	-0.21%	-
EPS (Basic)	0.49	0.66	0.72	0.40	0.53
EPS (Diluted)	0.49	0.66	0.72	0.40	0.53
EPS Growth	-26.03%	-7.99%	78.86%	-24.14%	-
Free Cash Flow	30.11	36.62	41.83	-19.88	110.6
Free Cash Flow Per Share	0.47	0.56	0.64	-0.30	1.66
Dividend Per Share	0.470	0.600	0.600	0.380	0.820
Dividend Growth	-21.67%	-	57.89%	-53.66%	-
Gross Margin	8.80%	20.69%	20.55%	19.66%	21.53%
Operating Margin	2.97%	3.38%	3.98%	2.31%	4.01%
Profit Margin	1.46%	2.10%	2.32%	1.41%	2.46%
Free Cash Flow Margin	1.42%	1.80%	2.06%	-1.06%	7.77%
EBITDA	90.16	78.53	89.53	51.63	64.7
EBITDA Margin	4.24%	3.86%	4.41%	2.74%	4.54%
D&A For EBITDA	26.88	9.83	8.58	8.25	7.65
EBIT	63.28	68.7	80.95	43.37	57.05
EBIT Margin	2.97%	3.38%	3.98%	2.31%	4.01%
Effective Tax Rate	31.22%	30.69%	29.57%	29.37%	29.32%
Revenue as Reported	2,127	-	-	-	-

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