Ubaldi Costruzioni 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 2019	FY 2018	FY 2017
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Operating Revenue	38.38	33.66	22.14	8.03	3.18	11.87
Other Revenue	0.64	0.62	0.2	-	-	-
Revenue	39.02	34.28	22.34	8.89	11.81	13.19
Revenue Growth (YoY)	72.23%	53.42%	151.23%	-24.68%	-10.46%	24.36%
Cost of Revenue	25.96	23.2	14.73	2.9	1.79	2.87
Gross Profit	13.06	11.07	7.61	6	10.01	10.32
Selling, General & Admin	3.23	2.78	2.43	1.55	1.45	1.5
Other Operating Expenses	0.28	0.74	1.48	3.82	6.05	8.46
Operating Expenses	3.96	3.88	4.13	5.63	7.72	10.17
Operating Income	9.1	7.2	3.48	0.37	2.29	0.15
Interest Expense	-0.86	-0.81	-0.33	-	-	-
Interest & Investment Income	-	-	-	0	0.03	0
Other Non Operating Income (Expenses)	0.02	0	-0	-0.01	-0.05	-0.13
EBT Excluding Unusual Items	8.26	6.39	3.14	0.36	2.27	0.02
Other Unusual Items	-1.3	-1.3	-	-	-	-
Pretax Income	6.96	5.09	3.14	0.36	2.27	0.02
Income Tax Expense	2.04	1.61	1.04	0.11	0.07	0.04
Earnings From Continuing Operations	-	3.48	2.1	0.25	2.2	-0.02
Net Income to Company	-	3.48	2.1	-	-	-
Net Income	4.91	3.48	2.1	0.25	2.2	-0.02
Net Income to Common	4.91	3.48	2.1	-	-	-
Net Income Growth	63.36%	65.71%	740.00%	-88.61%	-	-
Gross Margin	33.47%	32.30%	34.05%	67.45%	84.81%	78.25%
Operating Margin	23.32%	21.00%	15.57%	4.19%	19.39%	1.12%
Profit Margin	12.59%	10.15%	9.40%	-	-	-
EBITDA	9.45	7.55	3.7	0.62	2.52	0.36
EBITDA Margin	24.21%	22.04%	16.56%	6.99%	21.34%	2.71%
D&A For EBITDA	0.35	0.36	0.22	-	-	-
EBIT	9.1	7.2	3.48	0.37	2.29	0.15
EBIT Margin	23.32%	21.00%	15.57%	4.19%	19.39%	1.12%
Effective Tax Rate	29.36%	31.66%	33.18%	-	-	-
Revenue as Reported	40.65	36.27	24.95	-	-	-

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