Pasquarelli Auto Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	381.88	360.73	247.86	203.16	191.66
Other Revenue	1.18	0.71	0.38	0.65	0.43
Revenue	383.06	361.43	248.23	203.81	192.09
Revenue Growth (YoY)	24.66%	45.60%	21.80%	6.10%	-
Cost of Revenue	350.2	332.4	225.53	185.66	177.15
Gross Profit	32.86	29.03	22.71	18.15	14.94
Selling, General & Admin	21.06	18.57	12.12	7.89	6.94
Amortization of Goodwill & Intangibles	1.03	0.98	0.96	0.63	0.66
Other Operating Expenses	1.14	1.03	1.08	0.58	0.67
Operating Expenses	24.45	21.69	15.2	10.02	9.05
Operating Income	8.41	7.35	7.51	8.13	5.88
Interest Expense	-3.2	-2.94	-1.37	-0.43	-0.4
Other Non Operating Income (Expenses)	0.35	0.4	0.12	-0.01	-0.02
Pretax Income	5.56	4.8	6.26	7.69	5.47
Income Tax Expense	2.03	1.79	2.02	2.19	1.53
Net Income	3.53	3.01	4.24	5.5	3.94
Net Income to Common	3.53	3.01	4.24	5.5	3.94
Net Income Growth	5.29%	-29.06%	-22.87%	39.59%	-
Shares Outstanding (Basic)	25	25	25	1	-
Shares Outstanding (Diluted)	25	25	25	1	-
Shares Change (YoY)	-	-	2251.77%	-	-
EPS (Basic)	0.14	0.12	0.17	5.21	-
EPS (Diluted)	0.14	0.12	0.17	5.21	-
EPS Growth	5.29%	-29.06%	-96.72%	-	-
Free Cash Flow	-11.1	-6.74	-10.17	-3.25	6.85
Free Cash Flow Per Share	-0.45	-0.27	-0.41	-3.08	-
Gross Margin	8.58%	8.03%	9.15%	8.91%	7.78%
Operating Margin	2.20%	2.03%	3.02%	3.99%	3.06%
Profit Margin	0.92%	0.83%	1.71%	2.70%	2.05%
Free Cash Flow Margin	-2.90%	-1.86%	-4.10%	-1.59%	3.57%
EBITDA	10.66	9.43	9.51	9.69	7.32
EBITDA Margin	2.78%	2.61%	3.83%	4.75%	3.81%
D&A For EBITDA	2.25	2.08	2	1.55	1.44
EBIT	8.41	7.35	7.51	8.13	5.88
EBIT Margin	2.20%	2.03%	3.02%	3.99%	3.06%
Effective Tax Rate	36.51%	37.31%	32.23%	28.51%	27.92%
Revenue as Reported	383.06	361.43	248.23	203.81	192.09
Advertising Expenses	-	-	-	0.98	0.65

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.