Ubaldi Costruzioni 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 2019	FY 2018
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Operating Revenue	42.61	33.66	22.14	8.03	3.18
Other Revenue	0.05	0.09	0.2	-	-
Revenue	42.66	33.75	22.34	8.89	11.81
Revenue Growth (YoY)	26.39%	51.07%	151.23%	-24.68%	-10.46%
Cost of Revenue	29.2	23.85	14.73	2.9	1.79
Gross Profit	13.46	9.9	7.61	6	10.01
Selling, General & Admin	5.42	4.18	2.43	1.55	1.45
Other Operating Expenses	-0.52	-0.52	1.48	3.82	6.05
Operating Expenses	5.02	3.89	4.13	5.63	7.72
Operating Income	8.43	6.01	3.48	0.37	2.29
Interest Expense	-	-	-0.33	-	-
Interest & Investment Income	0.05	-	-	0	0.03
Earnings From Equity Investments	-1.17	-0.55	-	-	-
Other Non Operating Income (Expenses)	-	-	-0	-0.01	-0.05
EBT Excluding Unusual Items	7.31	5.46	3.14	0.36	2.27
Gain (Loss) on Sale of Investments	-	-0.26	-	-	-
Asset Writedown	-	-0.11	-	-	-
Pretax Income	7.31	5.09	3.14	0.36	2.27
Income Tax Expense	2.19	1.61	1.04	0.11	0.07
Earnings From Continuing Operations	5.12	3.48	2.1	0.25	2.2
Net Income to Company	5.12	3.48	2.1	-	-
Net Income	5.12	3.48	2.1	0.25	2.2
Net Income to Common	5.12	3.48	2.1	-	-
Net Income Growth	47.11%	65.71%	740.00%	-88.61%	-
Free Cash Flow	3.85	0.71	-	-	-
Gross Margin	31.54%	29.34%	34.05%	67.45%	84.81%
Operating Margin	19.76%	17.80%	15.57%	4.19%	19.39%
Profit Margin	12.00%	10.31%	9.40%	-	-
Free Cash Flow Margin	9.03%	2.09%	-	-	-
EBITDA	8.55	6.26	3.7	0.62	2.52
EBITDA Margin	20.05%	18.54%	16.56%	6.99%	21.34%
D&A For EBITDA	0.12	0.25	0.22	-	-
EBIT	8.43	6.01	3.48	0.37	2.29
EBIT Margin	19.76%	17.80%	15.57%	4.19%	19.39%
Effective Tax Rate	29.96%	31.66%	33.18%	-	-
Revenue as Reported	44.97	36.27	24.95	-	-

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