Orsero S.p.A. (BIT:ORS)
Italy · Delayed Price · Currency is EUR 16.30
+0.08 (0.49%)
Jul 28, 2026, 12:21 PM CET
Orsero Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 1,710 | 1,701 | 1,571 | 1,541 | 1,196 | 1,070 | |
Revenue Growth | 6.02% | 8.23% | 1.98% | 28.80% | 11.83% | 2.71% |
Cost of Revenue | 1,556 | 1,548 | 1,424 | 1,369 | 1,077 | 975.56 |
Gross Profit | 153.78 | 152.99 | 146.91 | 171.48 | 118.85 | 94.21 |
Selling, General & Admin | 105.12 | 103.81 | 99.14 | 100.25 | 75.83 | 71.07 |
Depreciation & Amortization Expenses | 9.44 | - | - | - | 28.11 | - |
Other Operating Expenses | 8.93 | 3.98 | 3.75 | 6.29 | 5.01 | 0.02 |
Total Operating Expenses | 123.5 | 107.79 | 102.89 | 106.55 | 108.96 | 71.09 |
Operating Income | 42.25 | 45.2 | 44.02 | 64.93 | 39.94 | 23.13 |
Interest Income | 4.76 | 4.41 | 4.12 | 3.13 | 2.36 | 1.37 |
Interest Expense | -10.98 | -11.64 | -11.11 | -12.46 | -5.69 | -3.67 |
Other Non-Operating Income (Expense) | 0.31 | 0.32 | 0.06 | 0.52 | -0.48 | 0 |
Total Non-Operating Income (Expense) | -5.91 | -6.9 | -6.93 | -8.81 | -3.81 | -2.29 |
Pretax Income | 36.72 | 38.3 | 37.09 | 56.12 | 36.13 | 20.84 |
Provision for Income Taxes | 7.67 | 8.31 | 9.41 | 8 | 3.67 | 2.33 |
Net Income | 29.05 | 29.99 | 27.68 | 48.13 | 32.46 | 18.51 |
Minority Interest in Earnings | - | 0.75 | 0.88 | 0.85 | - | 0.22 |
Net Income to Common | 29.05 | 29.24 | 26.81 | 47.28 | 32.46 | 18.29 |
Net Income Growth | -3.73% | 9.08% | -43.30% | 45.64% | 77.47% | 49.71% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 18 |
Shares Outstanding (Diluted) | 18 | 17 | 17 | 17 | 17 | 18 |
Shares Change | 3.28% | 0.36% | -0.68% | -0.45% | -1.30% | 1.23% |
EPS (Basic) | 1.66 | 1.72 | 1.58 | 2.74 | 1.86 | 1.04 |
EPS (Diluted) | 1.64 | 1.70 | 1.56 | 2.73 | 1.86 | 1.04 |
EPS Growth | -3.79% | 8.67% | -42.90% | 47.19% | 78.66% | 793.16% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | 49.62 | 36.26 | 39.54 | 63.64 | 28.31 | 26.54 |
Free Cash Flow Growth | 6.48% | -8.30% | -37.86% | 124.80% | 6.67% | 2016.19% |
Free Cash Flow Per Share | 2.79 | 2.10 | 2.30 | 3.68 | 1.63 | 1.51 |
Dividends Per Share | 0.500 | 0.500 | 0.500 | 0.600 | 0.350 | 0.300 |
Dividend Growth | 0% | 0% | -16.67% | 71.43% | 16.67% | 50.00% |
Gross Margin | 8.99% | 9.00% | 9.35% | 11.13% | 9.93% | 8.81% |
Operating Margin | 2.47% | 2.66% | 2.80% | 4.21% | 3.34% | 2.16% |
Profit Margin | 1.70% | 1.76% | 1.76% | 3.12% | 2.71% | 1.73% |
FCF Margin | 2.90% | 2.13% | 2.52% | 4.13% | 2.37% | 2.48% |
EBITDA | 82.12 | 80.6 | 77.06 | 81.78 | 68.06 | 48.12 |
EBITDA Margin | 4.80% | 4.74% | 4.90% | 5.31% | 5.69% | 4.50% |
EBIT | 42.25 | 45.2 | 44.02 | 64.93 | 39.94 | 23.13 |
EBIT Margin | 2.47% | 2.66% | 2.80% | 4.21% | 3.34% | 2.16% |
Effective Tax Rate | 20.88% | 21.70% | 25.36% | 14.25% | 10.16% | 11.17% |