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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	2,089	2,072	2,033	2,030	1,879	1,421
Other Revenue	1.8	1.8	3.22	2.47	1.93	2.76
Revenue	2,091	2,074	2,036	2,032	1,881	1,423
Revenue Growth (YoY)	3.20%	1.88%	0.17%	8.06%	32.13%	35.51%
Cost of Revenue	1,658	1,639	1,614	1,615	1,511	1,117
Gross Profit	432.93	435.03	421.65	417.75	369.77	306.54
Selling, General & Admin	76.59	76.49	52.06	48.18	45.87	37.2
Other Operating Expenses	250.84	250.94	261.41	250.46	244.68	179.39
Operating Expenses	374.3	373	352.95	336.8	326.39	249.5
Operating Income	58.63	62.03	68.7	80.95	43.37	57.05
Interest Expense	-20.19	-19.89	-23.2	-19.91	-8.98	-9.46
Interest & Investment Income	2.15	2.15	3.58	2.39	0.9	0.92
Currency Exchange Gain (Loss)	-0.51	-0.51	0.55	-0.47	-0.17	0.66
Other Non Operating Income (Expenses)	1.11	1.21	-	3.88	2.6	0.75
EBT Excluding Unusual Items	41.18	44.98	49.63	66.85	37.72	49.91
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.13
Gain (Loss) on Sale of Assets	0.05	0.05	0.03	0.07	-0.13	-0.17
Other Unusual Items	-	-	1.91	-	-	-
Pretax Income	41.23	45.03	61.64	66.92	37.59	49.62
Income Tax Expense	14.16	14.06	18.91	19.79	11.04	14.55
Net Income	27.07	30.97	42.72	47.13	26.55	35.07
Net Income to Common	27.07	30.97	42.72	47.13	26.55	35.07
Net Income Growth	-29.35%	-27.51%	-9.36%	77.53%	-24.30%	-
Shares Outstanding (Basic)	63	64	65	66	66	67
Shares Outstanding (Diluted)	63	64	65	66	66	67
Shares Change (YoY)	-2.01%	-1.55%	-1.48%	-0.74%	-0.21%	-
EPS (Basic)	0.43	0.48	0.66	0.72	0.40	0.53
EPS (Diluted)	0.43	0.48	0.66	0.72	0.40	0.53
EPS Growth	-27.89%	-26.37%	-7.99%	78.86%	-24.14%	-
Free Cash Flow	-	29.77	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	0.470	0.600	0.600	0.380	0.820
Dividend Growth	-21.67%	-21.67%	-	57.89%	-53.66%	-
Gross Margin	20.71%	20.97%	20.71%	20.55%	19.66%	21.53%
Operating Margin	2.80%	2.99%	3.37%	3.98%	2.31%	4.01%
Profit Margin	1.29%	1.49%	2.10%	2.32%	1.41%	2.46%
Free Cash Flow Margin	-	1.44%	1.80%	2.06%	-1.06%	7.77%
EBITDA	71.43	74.34	78.53	89.53	51.63	64.7
EBITDA Margin	3.42%	3.58%	3.86%	4.41%	2.74%	4.54%
D&A For EBITDA	12.8	12.31	9.83	8.58	8.25	7.65
EBIT	58.63	62.03	68.7	80.95	43.37	57.05
EBIT Margin	2.80%	2.99%	3.37%	3.98%	2.31%	4.01%
Effective Tax Rate	34.34%	31.22%	30.69%	29.57%	29.37%	29.32%

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