Neodecortech S.p.A. (BIT:NDT)

Neodecortech 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	187.56	184.07	168.58	161.6	196.47	176.43
Other Revenue	4.57	3.19	3.08	6.64	6.86	1.63
Revenue	192.13	187.26	171.66	168.24	203.34	178.06
Revenue Growth (YoY)	11.70%	9.09%	2.03%	-17.26%	14.19%	37.04%
Cost of Revenue	115.13	117.31	108.17	102.51	133.5	113.95
Gross Profit	77	69.95	63.49	65.73	69.84	64.12
Selling, General & Admin	23.56	23.21	21.79	21.53	21.26	22.02
Other Operating Expenses	27.98	26.32	26.08	30.83	32.93	24.82
Operating Expenses	61.49	59.95	56.97	61.51	63.95	55.69
Operating Income	15.51	10	6.52	4.23	5.89	8.43
Interest Expense	-1.88	-1.88	-2.57	-2.1	-0.98	-1.24
Interest & Investment Income	0.03	0.03	0.08	0.02	0	0.04
Currency Exchange Gain (Loss)	-0.24	-0.24	0.12	0.08	0.1	-0.13
Other Non Operating Income (Expenses)	0.3	0.08	1.05	0.4	0.37	0.83
EBT Excluding Unusual Items	13.72	7.99	5.2	2.63	5.39	7.94
Gain (Loss) on Sale of Assets	-0.01	-0.01	-0.03	-0.03	-0.02	-0
Other Unusual Items	-	-	-	-	3.77	-
Pretax Income	14	8.28	5.18	2.61	9.24	8.02
Income Tax Expense	1.91	0.99	1.2	-0.24	0.8	1.33
Earnings From Continuing Operations	12.1	7.29	3.98	2.85	8.44	6.69
Minority Interest in Earnings	-0.03	0.03	0.08	-	-	-
Net Income	12.07	7.33	4.06	2.85	8.44	6.69
Net Income to Common	12.07	7.33	4.06	2.85	8.44	6.69
Net Income Growth	185.45%	80.55%	42.45%	-66.24%	26.15%	89.14%
Shares Outstanding (Basic)	14	14	14	14	14	13
Shares Outstanding (Diluted)	14	14	14	14	14	13
Shares Change (YoY)	4.45%	-1.34%	-1.49%	-0.89%	5.14%	1.28%
EPS (Basic)	0.87	0.54	0.29	0.20	0.60	0.50
EPS (Diluted)	0.87	0.54	0.29	0.20	0.60	0.50
EPS Growth	176.96%	85.58%	45.00%	-66.51%	19.98%	86.75%
Free Cash Flow	16.25	13.88	-3.86	7.76	-3.36	8.5
Free Cash Flow Per Share	1.18	1.02	-0.28	0.55	-0.24	0.63
Dividend Per Share	-	0.150	0.150	-	0.140	0.140
Dividend Growth	-	-	-	-	-	57.30%
Gross Margin	40.08%	37.35%	36.98%	39.07%	34.35%	36.01%
Operating Margin	8.07%	5.34%	3.80%	2.51%	2.90%	4.73%
Profit Margin	6.28%	3.91%	2.36%	1.69%	4.15%	3.76%
Free Cash Flow Margin	8.46%	7.41%	-2.25%	4.61%	-1.65%	4.77%
EBITDA	25.22	20.18	15.62	13.38	15.65	17.27
EBITDA Margin	13.13%	10.77%	9.10%	7.95%	7.70%	9.70%
D&A For EBITDA	9.71	10.18	9.1	9.15	9.76	8.84
EBIT	15.51	10	6.52	4.23	5.89	8.43
EBIT Margin	8.07%	5.34%	3.80%	2.51%	2.90%	4.73%
Effective Tax Rate	13.63%	11.90%	23.18%	-	8.68%	16.57%
Revenue as Reported	185.47	189.52	171.74	172.07	207.34	179.28

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