Rosetti Marino SpA 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
Revenue	692.61	585.9	370.04	184.32	166.48
Revenue Growth (YoY)	18.21%	58.34%	100.76%	10.72%	11.33%
Cost of Revenue	625.85	531.18	356.19	-172.45	219.41
Gross Profit	66.76	54.73	13.85	356.77	-52.93
Depreciation & Amortization Expenses	3.48	4.3	5.38	-2.65	7
Other Operating Expenses	6.35	2.89	3.1	-3.84	3.62
Total Operating Expenses	9.83	7.2	8.48	-6.49	10.62
Operating Income	56.94	47.53	12.04	5.69	-64.81
Total Non-Operating Income (Expense)	-9.81	0.86	-3.65	-3.38	-0.89
Pretax Income	52.2	47.73	8.4	2.32	-65.7
Provision for Income Taxes	15.63	17.19	1.45	-1.08	-8.83
Net Income	36.56	30.55	6.95	3.4	-56.87
Minority Interest in Earnings	0.34	-0.75	0.09	-	-2.14
Net Income to Common	36.91	29.8	7.04	3.4	-54.73
Net Income Growth	23.87%	323.04%	107.43%	-	-
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
EPS (Basic)	9.71	7.84	1.85	0.89	-14.40
EPS (Diluted)	9.71	7.84	1.85	0.89	-14.40
EPS Growth	23.87%	323.04%	107.43%	-	-
Free Cash Flow	-30.38	120.37	0.58	-26.74	-24.18
Free Cash Flow Growth	-	20552.71%	-	-	-
Free Cash Flow Per Share	-7.99	31.68	0.15	-7.04	-6.36
Dividends Per Share	3.000	2.000	1.000	0.280	-
Dividend Growth	50.00%	100.00%	257.14%	-	-
Gross Margin	9.64%	9.34%	3.74%	193.56%	-31.80%
Operating Margin	8.22%	8.11%	3.25%	3.09%	-38.93%
Profit Margin	5.28%	5.21%	1.88%	1.84%	-34.16%
FCF Margin	-4.39%	20.54%	0.16%	-14.51%	-14.52%
EBITDA	60.42	51.83	13.23	8.34	-62.12
EBITDA Margin	8.72%	8.85%	3.57%	4.52%	-37.31%
EBIT	56.94	47.53	12.04	5.69	-64.81
EBIT Margin	8.22%	8.11%	3.25%	3.09%	-38.93%
Effective Tax Rate	29.95%	36.00%	17.24%	-46.53%	13.44%