SOL S.p.A. (BIT:SOL)

Revenue by Geography

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Italy Revenue	650.87M	621.17M	594.93M
Italy Revenue Growth	4.78%	4.41%	-0.96%
Other Countries Revenue	1.05B	989.27M	892.21M
Other Countries Revenue Growth	6.55%	10.88%	14.61%
Other Revenues and Income	36.16M	34.16M	42.43M
Other Revenues and Income Growth	5.83%	-19.49%	-49.43%

Revenue Breakdown

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Technical Gas Sector Revenue	894.55M	852.80M	841.02M
Technical Gas Sector Revenue Growth	4.90%	1.40%	-3.90%
Home-Care Service Sector Revenue	888.09M	831.43M	724.11M
Home-Care Service Sector Revenue Growth	6.81%	14.82%	15.94%
Eliminations from Revenue	-41.52M	-39.63M	-35.56M

Revenue Breakdown 2

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Revenue from Sales and Services	1.70B	1.61B	1.49B
Revenue from Sales and Services Growth	5.87%	8.29%	7.83%
Other Revenues and Income	36.16M	34.16M	42.43M
Other Revenues and Income Growth	5.83%	-19.49%	-49.43%

Adjusted Gross Profit

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Technical Gas Sector Added Value	348.84M	336.69M	319.64M
Technical Gas Sector Added Value Growth	3.61%	5.33%	15.93%
Home-Care Service Sector Added Value	439.50M	409.62M	364.40M
Home-Care Service Sector Added Value Growth	7.30%	12.41%	16.70%
Eliminations from Added Value	-52.00K	-25.00K	-115.00K

EBT

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Technical Gas Sector Profit Before Income Taxes	139.04M	136.21M	138.10M
Technical Gas Sector Profit Before Income Taxes Growth	2.08%	-1.37%	20.36%
Home-Care Service Sector Profit Before Income Taxes	119.85M	106.76M	97.76M
Home-Care Service Sector Profit Before Income Taxes Growth	12.26%	9.21%	7.05%
Eliminations from Profit Before Income Taxes	-32.58M	-27.23M	-25.25M

Net Income

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Technical Gas Sector Net Income	101.20M	100.05M	104.89M
Technical Gas Sector Net Income Growth	1.15%	-4.61%	10.03%
Home-Care Service Sector Net Income	87.68M	74.87M	66.06M
Home-Care Service Sector Net Income Growth	17.10%	13.33%	2.39%
Eliminations from Net Income	-32.58M	-27.22M	-25.22M

Key Performance Indicators

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Number of Marketing Authorizations	149.00	145.00
Number of Marketing Authorizations Growth	2.76%	-1.36%
Number of Pharmaceutical Workshops	64.00	63.00
Number of Pharmaceutical Workshops Growth	1.59%	-1.56%
Number of Good Manufacturing Practices (GMP) Inspections	10.00	16.00
Number of Good Manufacturing Practices (GMP) Inspections Growth	-37.50%	-20.00%

Updated Jun 30, 2025. Data Source: Fiscal.ai.