Pozzi Milano Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	25.94	19.84	18.19	20.04	17.04
Other Revenue	0.16	0.05	0.07	0.05	0.05
Revenue	26.09	19.89	18.26	20.08	17.09
Revenue Growth (YoY)	31.21%	8.90%	-9.08%	17.50%	58.25%
Cost of Revenue	20.08	15.46	14.18	15.89	13.57
Gross Profit	6.01	4.42	4.08	4.2	3.52
Selling, General & Admin	3.03	2.2	2.02	2.01	2.06
Amortization of Goodwill & Intangibles	0.42	0.33	0.32	0.3	0.18
Other Operating Expenses	-0.04	-0.13	-0.05	0.11	-0.01
Operating Expenses	3.49	2.45	2.32	2.45	2.27
Operating Income	2.52	1.98	1.77	1.75	1.25
Interest Expense	-0.18	-0.14	-0.17	-0.08	-0.05
Currency Exchange Gain (Loss)	-0.12	-0.02	-0.1	-0.08	-0.03
Other Non Operating Income (Expenses)	-0.01	-0.03	0.01	0.04	-0.01
EBT Excluding Unusual Items	2.21	1.78	1.51	1.63	1.16
Gain (Loss) on Sale of Investments	-0.08	-0.22	-0.19	-0.02	-0.23
Gain (Loss) on Sale of Assets	-0	-	-0	-0.01	0
Asset Writedown	-0.06	-	-	-	-
Other Unusual Items	0.03	-0	0.13	-0.08	-0.01
Pretax Income	2.1	1.57	1.46	1.52	0.93
Income Tax Expense	0.57	0.47	0.43	0.51	0.35
Earnings From Continuing Operations	1.53	1.09	1.03	1.01	0.59
Minority Interest in Earnings	-0.01	-	-	-	-
Net Income	1.52	1.09	1.03	1.01	0.59
Net Income to Common	1.52	1.09	1.03	1.01	0.59
Net Income Growth	39.20%	6.48%	1.88%	71.09%	122.09%
Shares Outstanding (Basic)	35	35	35	-	1
Shares Outstanding (Diluted)	35	35	35	-	1
EPS (Basic)	0.04	0.03	0.03	-	0.53
EPS (Diluted)	0.04	0.03	0.03	-	0.53
EPS Growth	39.20%	6.48%	-	-	-
Free Cash Flow	-	2	1.16	-1.94	-0.31
Free Cash Flow Per Share	-	0.06	0.03	-	-0.28
Gross Margin	23.03%	22.24%	22.37%	20.91%	20.61%
Operating Margin	9.66%	9.94%	9.68%	8.69%	7.34%
Profit Margin	5.82%	5.49%	5.61%	5.01%	3.44%
Free Cash Flow Margin	-	10.03%	6.34%	-9.65%	-1.81%
EBITDA	2.81	2.27	2.12	2.08	1.47
EBITDA Margin	10.78%	11.41%	11.61%	10.36%	8.60%
D&A For EBITDA	0.29	0.29	0.35	0.34	0.22
EBIT	2.52	1.98	1.77	1.75	1.25
EBIT Margin	9.66%	9.94%	9.68%	8.69%	7.34%
Effective Tax Rate	27.29%	30.25%	29.78%	33.79%	37.03%
Revenue as Reported	26.83	21.72	19.31	21.72	18.23

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