Revenue

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Shipbuilding Division Revenue	369.74M	364.30M	318.29M
Shipbuilding Division Revenue Growth	1.49%	14.46%	24.67%
Refit Division Revenue	30.03M	41.81M	41.97M
Refit Division Revenue Growth	-28.18%	-0.39%	15.91%
Other Proceeds and Income Revenue	9.09M	25.18M	11.51M
Other Proceeds and Income Revenue Growth	-63.88%	118.79%	49.25%
Commissions Revenue	-6.75M	-7.21M	-4.17M
Revenue (Other)	1.00M	1.00M	-1.08M
Revenue (Total)	403.11M	425.07M	366.52M
Revenue (Total) Growth	-5.17%	15.97%	24.19%

Key Performance Indicators

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Shipbuilding - Gross Backlog	1.12B	1.17B	1.22B
Shipbuilding - Gross Backlog Growth	-3.94%	-4.32%	21.42%
Refit - Gross Backlog	71.17M	75.95M	46.20M
Refit - Gross Backlog Growth	-6.30%	64.38%	35.07%
Total Shipbuilding & Refit - Gross Backlog	1.19B	1.24B	1.26B
Total Shipbuilding & Refit - Gross Backlog Growth	-4.08%	-1.81%	21.87%
CELI S.r.l. - Gross Backlog	-	49.97M	31.97M
CELI S.r.l. - Gross Backlog Growth	-	56.29%	-
Total Gross Backlog Group	1.19M	1.29M	1.30M
Total Gross Backlog Group Growth	-7.79%	-0.37%	24.95%
Shipbuilding - Net Backlog	358.38M	421.47M	597.41M
Shipbuilding - Net Backlog Growth	-14.97%	-29.45%	-1.39%
Refit - Net Backlog	3.95M	11.90M	11.70M
Refit - Net Backlog Growth	-66.82%	1.72%	-16.33%
Total Shipbuilding & Refit - Net Backlog	362.33M	433.37M	609.11M
Total Shipbuilding & Refit - Net Backlog Growth	-16.39%	-28.85%	-1.73%
CELI S.r.l. - Net Backlog	-	29.33M	14.55M
CELI S.r.l. - Net Backlog Growth	-	101.65%	-
Total Net Backlog Group	362.33K	462.70K	623.66K
Total Net Backlog Group Growth	-21.69%	-25.81%	0.62%

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