Orsero S.p.A. (BIT:ORS)

Orsero 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
Revenue	1,613	1,571	1,541	1,196	1,070	1,042
Revenue Growth (YoY)	5.33%	1.98%	28.80%	11.83%	2.71%	3.56%
Cost of Revenue	1,461	1,424	1,369	1,077	975.56	953.73
Gross Profit	151.9	146.91	171.48	118.85	94.21	87.81
Selling, General & Admin	100.76	99.47	100.51	75.79	71.03	67.63
Other Operating Expenses	-2.26	-1.62	-1.56	-2.68	-2.38	-2.26
Operating Expenses	98.5	97.85	98.95	73.11	68.65	65.37
Operating Income	53.4	49.06	72.53	45.74	25.57	22.44
Interest Expense	-11.43	-11.7	-11.38	-4.08	-3.65	-4.03
Interest & Investment Income	1.93	2.13	2.04	0.29	0.32	1.04
Earnings From Equity Investments	2.09	2.05	1.61	2.04	1.02	0.8
Currency Exchange Gain (Loss)	0.93	0.93	-0.82	-1.61	-0.01	0.09
Other Non Operating Income (Expenses)	-0	-0	-0	-0	-	-
EBT Excluding Unusual Items	46.92	42.46	63.97	42.37	23.24	20.33
Merger & Restructuring Charges	-0.7	-0.7	-	-1.55	-	-
Gain (Loss) on Sale of Investments	-	-	-	-0.48	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	1.78	-
Other Unusual Items	-5.62	-4.68	-7.85	-4.21	-4.18	-3.65
Pretax Income	40.6	37.09	56.12	36.13	20.84	16.68
Income Tax Expense	10.43	9.41	8	3.67	2.33	4.41
Earnings From Continuing Operations	30.18	27.68	48.13	32.46	18.51	12.27
Net Income to Company	30.18	27.68	48.13	32.46	18.51	12.27
Minority Interest in Earnings	-1	-0.88	-0.85	-0.2	-0.22	-0.05
Net Income	29.18	26.81	47.28	32.27	18.29	12.22
Net Income to Common	29.18	26.81	47.28	32.27	18.29	12.22
Net Income Growth	-26.00%	-43.30%	46.52%	76.41%	49.71%	504.20%
Shares Outstanding (Basic)	17	17	17	17	18	17
Shares Outstanding (Diluted)	17	17	17	17	18	17
Shares Change (YoY)	-0.37%	-0.68%	-0.45%	-1.30%	1.23%	0.28%
EPS (Basic)	1.73	1.59	2.76	1.87	1.04	0.71
EPS (Diluted)	1.71	1.57	2.75	1.87	1.04	0.71
EPS Growth	-25.71%	-42.90%	47.19%	78.73%	47.95%	503.42%
Free Cash Flow	35.05	24.92	63.64	28.31	26.54	1.25
Free Cash Flow Per Share	2.05	1.46	3.70	1.64	1.52	0.07
Dividend Per Share	0.500	0.500	0.600	0.350	0.300	0.200
Dividend Growth	-16.67%	-16.67%	71.43%	16.67%	50.00%	-
Gross Margin	9.42%	9.35%	11.13%	9.93%	8.81%	8.43%
Operating Margin	3.31%	3.12%	4.71%	3.82%	2.39%	2.15%
Profit Margin	1.81%	1.71%	3.07%	2.70%	1.71%	1.17%
Free Cash Flow Margin	2.17%	1.59%	4.13%	2.37%	2.48%	0.12%
EBITDA	71.21	66.67	89.38	61.29	43.58	39.43
EBITDA Margin	4.42%	4.24%	5.80%	5.12%	4.07%	3.79%
D&A For EBITDA	17.81	17.62	16.85	15.55	18.01	17
EBIT	53.4	49.06	72.53	45.74	25.57	22.44
EBIT Margin	3.31%	3.12%	4.71%	3.82%	2.39%	2.15%
Effective Tax Rate	25.68%	25.36%	14.24%	10.16%	11.17%	26.45%
Advertising Expenses	-	2.65	2.27	2.22	1.29	1.11

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.