Orsero S.p.A. (BIT:ORS)
Italy · Delayed Price · Currency is EUR 15.12
-0.16 (-1.05%)
Sep 25, 2026, 5:35 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 | Jun '26 Jun 30, 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 |
| 1,716 | 1,701 | 1,571 | 1,541 | 1,196 | 1,070 | |
Revenue Growth | 2.60% | 8.23% | 1.98% | 28.80% | 11.83% | 2.71% |
Cost of Revenue | 1,564 | 1,548 | 1,424 | 1,369 | 1,077 | 975.56 |
Gross Profit | 152.1 | 152.99 | 146.91 | 171.48 | 118.85 | 94.21 |
Selling, General & Admin | 106.58 | 104.13 | 99.47 | 100.51 | 75.79 | 71.03 |
Other Operating Expenses | -0.48 | -1.05 | -0.93 | -1.56 | -2.68 | -2.38 |
Operating Expenses | 106.1 | 103.09 | 98.54 | 98.95 | 73.11 | 68.65 |
Operating Income | 46 | 49.9 | 48.36 | 72.53 | 45.74 | 25.57 |
Interest Expense | -9.12 | -9.31 | -11.7 | -11.38 | -4.08 | -3.65 |
Interest & Investment Income | 1.04 | 1.12 | 2.13 | 2.04 | 0.29 | 0.32 |
Earnings From Equity Investments | 2.25 | 2.01 | 2.05 | 1.61 | 2.04 | 1.02 |
Currency Exchange Gain (Loss) | -0.48 | -2.01 | 0.93 | -0.82 | -1.61 | -0.01 |
Other Non Operating Income (Expenses) | - | - | -0 | -0 | -0 | - |
EBT Excluding Unusual Items | 39.68 | 41.71 | 41.77 | 63.97 | 42.37 | 23.24 |
Merger & Restructuring Charges | -0.8 | - | -0.7 | - | -1.55 | - |
Gain (Loss) on Sale of Investments | -0 | - | - | - | -0.48 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 1.78 |
Other Unusual Items | -6.31 | -3.42 | -3.99 | -7.85 | -4.21 | -4.18 |
Pretax Income | 32.57 | 38.3 | 37.09 | 56.12 | 36.13 | 20.84 |
Income Tax Expense | 7.65 | 8.31 | 9.41 | 8 | 3.67 | 2.33 |
Earnings From Continuing Operations | 24.92 | 29.99 | 27.68 | 48.13 | 32.46 | 18.51 |
Net Income to Company | 24.92 | 29.99 | 27.68 | 48.13 | 32.46 | 18.51 |
Minority Interest in Earnings | -0.95 | -0.75 | -0.88 | -0.85 | -0.2 | -0.22 |
Net Income | 23.98 | 29.24 | 26.81 | 47.28 | 32.27 | 18.29 |
Net Income to Common | 23.98 | 29.24 | 26.81 | 47.28 | 32.27 | 18.29 |
Net Income Growth | -23.52% | 9.08% | -43.30% | 46.52% | 76.41% | 49.71% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 18 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 18 |
Shares Change | 0.00% | 0.36% | -0.68% | -0.45% | -1.30% | 1.23% |
EPS (Basic) | 1.42 | 1.74 | 1.59 | 2.76 | 1.87 | 1.04 |
EPS (Diluted) | 1.40 | 1.70 | 1.57 | 2.75 | 1.87 | 1.04 |
EPS Growth | -23.52% | 8.67% | -42.90% | 47.19% | 78.73% | 47.95% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 45.03 | 36.26 | 39.54 | 63.64 | 28.31 | 26.54 |
Free Cash Flow Per Share | 2.63 | 2.11 | 2.31 | 3.70 | 1.64 | 1.52 |
Dividend 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 | 8.86% | 9.00% | 9.35% | 11.13% | 9.93% | 8.81% |
Operating Margin | 2.68% | 2.93% | 3.08% | 4.71% | 3.82% | 2.39% |
Profit Margin | 1.40% | 1.72% | 1.71% | 3.07% | 2.70% | 1.71% |
Free Cash Flow Margin | 2.62% | 2.13% | 2.52% | 4.13% | 2.37% | 2.48% |
EBITDA | 57.98 | 68.97 | 65.98 | 89.38 | 61.29 | 43.58 |
EBITDA Margin | 3.38% | 4.06% | 4.20% | 5.80% | 5.12% | 4.07% |
D&A For EBITDA | 11.98 | 19.07 | 17.62 | 16.85 | 15.55 | 18.01 |
EBIT | 46 | 49.9 | 48.36 | 72.53 | 45.74 | 25.57 |
EBIT Margin | 2.68% | 2.93% | 3.08% | 4.71% | 3.82% | 2.39% |
Effective Tax Rate | 23.48% | 21.70% | 25.36% | 14.24% | 10.16% | 11.17% |
Advertising Expenses | - | 2.81 | 2.65 | 2.27 | 2.22 | 1.29 |