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

Orsero Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,701	1,571	1,541	1,196	1,070
Revenue Growth (YoY)	8.23%	1.98%	28.80%	11.83%	2.71%
Cost of Revenue	1,548	1,424	1,369	1,077	975.56
Gross Profit	152.99	146.91	171.48	118.85	94.21
Selling, General & Admin	104.13	99.47	100.51	75.79	71.03
Other Operating Expenses	-1.05	-0.93	-1.56	-2.68	-2.38
Operating Expenses	103.09	98.54	98.95	73.11	68.65
Operating Income	49.9	48.36	72.53	45.74	25.57
Interest Expense	-9.31	-11.7	-11.38	-4.08	-3.65
Interest & Investment Income	1.12	2.13	2.04	0.29	0.32
Earnings From Equity Investments	2.01	2.05	1.61	2.04	1.02
Currency Exchange Gain (Loss)	-2.01	0.93	-0.82	-1.61	-0.01
Other Non Operating Income (Expenses)	-	-0	-0	-0	-
EBT Excluding Unusual Items	41.71	41.77	63.97	42.37	23.24
Merger & Restructuring Charges	-	-0.7	-	-1.55	-
Gain (Loss) on Sale of Investments	-	-	-	-0.48	-
Gain (Loss) on Sale of Assets	-	-	-	-	1.78
Other Unusual Items	-3.42	-3.99	-7.85	-4.21	-4.18
Pretax Income	38.3	37.09	56.12	36.13	20.84
Income Tax Expense	8.31	9.41	8	3.67	2.33
Earnings From Continuing Operations	29.99	27.68	48.13	32.46	18.51
Net Income to Company	29.99	27.68	48.13	32.46	18.51
Minority Interest in Earnings	-0.75	-0.88	-0.85	-0.2	-0.22
Net Income	29.24	26.81	47.28	32.27	18.29
Net Income to Common	29.24	26.81	47.28	32.27	18.29
Net Income Growth	9.08%	-43.30%	46.52%	76.41%	49.71%
Shares Outstanding (Basic)	17	17	17	17	18
Shares Outstanding (Diluted)	17	17	17	17	18
Shares Change (YoY)	0.36%	-0.68%	-0.45%	-1.30%	1.23%
EPS (Basic)	1.74	1.59	2.76	1.87	1.04
EPS (Diluted)	1.70	1.57	2.75	1.87	1.04
EPS Growth	8.67%	-42.90%	47.19%	78.73%	47.95%
Free Cash Flow	36.26	39.54	63.64	28.31	26.54
Free Cash Flow Per Share	2.11	2.31	3.70	1.64	1.52
Dividend Per Share	0.500	0.500	0.600	0.350	0.300
Dividend Growth	-	-16.67%	71.43%	16.67%	50.00%
Gross Margin	9.00%	9.35%	11.13%	9.93%	8.81%
Operating Margin	2.93%	3.08%	4.71%	3.82%	2.39%
Profit Margin	1.72%	1.71%	3.07%	2.70%	1.71%
Free Cash Flow Margin	2.13%	2.52%	4.13%	2.37%	2.48%
EBITDA	68.97	65.98	89.38	61.29	43.58
EBITDA Margin	4.06%	4.20%	5.80%	5.12%	4.07%
D&A For EBITDA	19.07	17.62	16.85	15.55	18.01
EBIT	49.9	48.36	72.53	45.74	25.57
EBIT Margin	2.93%	3.08%	4.71%	3.82%	2.39%
Effective Tax Rate	21.70%	25.36%	14.24%	10.16%	11.17%
Advertising Expenses	2.81	2.65	2.27	2.22	1.29

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.