Zignago Vetro S.p.A. (BIT:ZV)

Zignago Vetro Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	454.52	519.97	468.85	362.44	306.71
Revenue Growth (YoY)	-12.59%	10.90%	29.36%	18.17%	-5.25%
Cost of Revenue	277.9	277.88	292.43	196.54	167.01
Gross Profit	176.62	242.09	176.43	165.9	139.7
Selling, General & Admin	84.76	85.06	76.15	71.1	67.12
Other Operating Expenses	-1.22	-0.37	-0.53	1.54	1.88
Operating Expenses	137.93	139.17	124.46	115.86	110.97
Operating Income	38.69	102.92	51.97	50.04	28.73
Interest Expense	-6.39	-4.98	-1.99	-1.58	-1.63
Interest & Investment Income	0.99	1.36	0.14	0.02	0.1
Earnings From Equity Investments	21.8	45.89	35.07	20.76	19.02
Currency Exchange Gain (Loss)	0.48	1.63	-0.38	0.31	-3.04
Other Non Operating Income (Expenses)	-5.02	-7.01	11.14	0.97	-0.75
EBT Excluding Unusual Items	50.55	139.81	95.95	70.53	42.42
Gain (Loss) on Sale of Assets	0.02	-0.02	0.38	-0.32	-0.09
Asset Writedown	-	-	-5.76	-	-
Other Unusual Items	0.62	0.85	1.02	0.65	-
Pretax Income	51.25	140.8	91.63	70.88	42.35
Income Tax Expense	-0.31	18.22	4.74	10.67	-3.39
Earnings From Continuing Operations	51.56	122.58	86.89	60.2	45.74
Minority Interest in Earnings	0.31	-0.19	-0.3	-0.18	-0.11
Net Income	51.87	122.39	86.6	60.02	45.63
Net Income to Common	51.87	122.39	86.6	60.02	45.63
Net Income Growth	-57.62%	41.34%	44.28%	31.54%	-14.00%
Shares Outstanding (Basic)	88	89	88	88	88
Shares Outstanding (Diluted)	88	89	89	88	88
Shares Change (YoY)	-0.27%	-0.36%	1.49%	-	-
EPS (Basic)	0.59	1.38	0.98	0.68	0.52
EPS (Diluted)	0.59	1.38	0.97	0.68	0.52
EPS Growth	-57.50%	41.84%	42.25%	31.46%	-14.00%
Free Cash Flow	65.22	113.08	-2.27	29.7	44.36
Free Cash Flow Per Share	0.74	1.27	-0.03	0.34	0.51
Dividend Per Share	0.450	0.750	0.600	0.400	0.360
Dividend Growth	-40.00%	25.00%	50.00%	11.11%	-14.73%
Gross Margin	38.86%	46.56%	37.63%	45.77%	45.55%
Operating Margin	8.51%	19.79%	11.08%	13.81%	9.37%
Profit Margin	11.41%	23.54%	18.47%	16.56%	14.88%
Free Cash Flow Margin	14.35%	21.75%	-0.48%	8.19%	14.46%
EBITDA	87.46	152.21	96.06	90.34	69.18
EBITDA Margin	19.24%	29.27%	20.49%	24.93%	22.56%
D&A For EBITDA	48.77	49.29	44.09	40.3	40.45
EBIT	38.69	102.92	51.97	50.04	28.73
EBIT Margin	8.51%	19.79%	11.08%	13.81%	9.37%
Effective Tax Rate	-	12.94%	5.17%	15.06%	-

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