Siav S.p.A. 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	35.71	33.31	33.15	32.28	31.43
Other Revenue	0.79	0.76	0.83	1.26	1.39
Revenue	36.51	34.08	33.98	33.55	32.82
Revenue Growth (YoY)	7.13%	0.29%	1.28%	2.21%	-2.35%
Cost of Revenue	27.28	28.6	28.46	27.65	26.51
Gross Profit	9.23	5.47	5.51	5.9	6.31
Selling, General & Admin	0.26	0.32	0.38	0.35	0.28
Amortization of Goodwill & Intangibles	5.75	-	-	-	-
Operating Expenses	6.01	5.24	4.8	4.32	4.02
Operating Income	3.22	0.23	0.71	1.57	2.29
Interest Expense	-1.15	-1.27	-0.98	-0.48	-0.45
Interest & Investment Income	-	0.1	0.1	0	0
Earnings From Equity Investments	-0.41	-0.3	-0.1	-0.02	0.08
Currency Exchange Gain (Loss)	-	-0.02	-0.07	-0.07	-0
Other Non Operating Income (Expenses)	0.25	-	-0	-	-0
Pretax Income	1.91	-1.25	-0.35	1.01	1.92
Income Tax Expense	0.52	0.23	0.1	0.15	0.29
Earnings From Continuing Operations	1.38	-1.48	-0.46	0.86	1.63
Net Income to Company	1.38	-1.48	-0.46	0.86	1.63
Minority Interest in Earnings	-	-0.01	0.18	0.15	0
Net Income	1.38	-1.49	-0.28	1.01	1.63
Net Income to Common	1.38	-1.49	-0.28	1.01	1.63
Net Income Growth	-	-	-	-38.25%	71.46%
Shares Outstanding (Basic)	8	9	9	8	8
Shares Outstanding (Diluted)	8	9	9	8	8
Shares Change (YoY)	-13.19%	-	7.41%	11.13%	2900.00%
EPS (Basic)	0.18	-0.17	-0.03	0.12	0.22
EPS (Diluted)	0.18	-0.17	-0.03	0.12	0.22
EPS Growth	-	-	-	-44.44%	-94.28%
Free Cash Flow	6.56	5.83	4.94	3.21	5.14
Free Cash Flow Per Share	0.84	0.65	0.55	0.39	0.69
Gross Margin	25.27%	16.06%	16.23%	17.58%	19.23%
Operating Margin	8.82%	0.69%	2.09%	4.69%	6.98%
Profit Margin	3.79%	-4.38%	-0.81%	3.00%	4.97%
Free Cash Flow Margin	17.96%	17.12%	14.55%	9.57%	15.65%
EBITDA	8.68	3.29	3.21	3.72	4.33
EBITDA Margin	23.77%	9.65%	9.45%	11.10%	13.18%
D&A For EBITDA	5.46	3.05	2.5	2.15	2.03
EBIT	3.22	0.23	0.71	1.57	2.29
EBIT Margin	8.82%	0.69%	2.09%	4.69%	6.98%
Effective Tax Rate	27.48%	-	-	14.52%	14.98%
Revenue as Reported	36.51	34.08	33.98	33.55	32.82

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