Zignago Vetro 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	444.84	454.52	519.97	468.85	362.44
Revenue Growth (YoY)	-2.13%	-12.59%	10.90%	29.36%	18.17%
Cost of Revenue	281.04	277.9	277.88	292.43	196.54
Gross Profit	163.8	176.62	242.09	176.43	165.9
Selling, General & Admin	85.52	84.76	85.06	76.15	71.1
Other Operating Expenses	-0.43	-1.22	-0.37	-0.53	1.54
Operating Expenses	136.88	137.93	139.17	124.46	115.86
Operating Income	26.92	38.69	102.92	51.97	50.04
Interest Expense	-8.11	-6.39	-4.98	-1.99	-1.58
Interest & Investment Income	1.23	0.99	1.36	0.14	0.02
Earnings From Equity Investments	12.04	21.8	45.89	35.07	20.76
Currency Exchange Gain (Loss)	-0.55	0.48	1.63	-0.38	0.31
Other Non Operating Income (Expenses)	-	-5.02	-7.01	11.14	0.97
EBT Excluding Unusual Items	31.53	50.55	139.81	95.95	70.53
Gain (Loss) on Sale of Assets	-	0.02	-0.02	0.38	-0.32
Asset Writedown	-	-	-	-5.76	-
Other Unusual Items	-	0.62	0.85	1.02	0.65
Pretax Income	31.53	51.25	140.8	91.63	70.88
Income Tax Expense	4.27	-0.31	18.22	4.74	10.67
Earnings From Continuing Operations	27.25	51.56	122.58	86.89	60.2
Minority Interest in Earnings	0.07	0.31	-0.19	-0.3	-0.18
Net Income	27.32	51.87	122.39	86.6	60.02
Net Income to Common	27.32	51.87	122.39	86.6	60.02
Net Income Growth	-47.33%	-57.62%	41.34%	44.28%	31.54%
Shares Outstanding (Basic)	88	88	89	88	88
Shares Outstanding (Diluted)	88	88	89	89	88
Shares Change (YoY)	-0.35%	-0.27%	-0.36%	1.49%	-
EPS (Basic)	0.31	0.59	1.38	0.98	0.68
EPS (Diluted)	0.31	0.59	1.38	0.97	0.68
EPS Growth	-47.15%	-57.50%	41.84%	42.25%	31.46%
Free Cash Flow	90.84	65.22	113.08	-2.27	29.7
Free Cash Flow Per Share	1.03	0.74	1.27	-0.03	0.34
Dividend Per Share	0.220	0.450	0.750	0.600	0.400
Dividend Growth	-51.11%	-40.00%	25.00%	50.00%	11.11%
Gross Margin	36.82%	38.86%	46.56%	37.63%	45.77%
Operating Margin	6.05%	8.51%	19.79%	11.08%	13.81%
Profit Margin	6.14%	11.41%	23.54%	18.47%	16.56%
Free Cash Flow Margin	20.42%	14.35%	21.75%	-0.48%	8.19%
EBITDA	78.71	87.46	152.21	96.06	90.34
EBITDA Margin	17.69%	19.24%	29.27%	20.49%	24.93%
D&A For EBITDA	51.79	48.77	49.29	44.09	40.3
EBIT	26.92	38.69	102.92	51.97	50.04
EBIT Margin	6.05%	8.51%	19.79%	11.08%	13.81%
Effective Tax Rate	13.55%	-	12.94%	5.17%	15.06%

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