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

Zignago Vetro Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	449.2	454.52	519.97	468.85	362.44	306.71
Revenue Growth (YoY)	-9.11%	-12.59%	10.90%	29.36%	18.17%	-5.25%
Cost of Revenue	282.16	277.9	277.88	292.43	196.54	167.01
Gross Profit	167.04	176.62	242.09	176.43	165.9	139.7
Selling, General & Admin	84.31	84.76	85.06	76.15	71.1	67.12
Other Operating Expenses	-0.65	-1.22	-0.37	-0.53	1.54	1.88
Operating Expenses	137.92	137.93	139.17	124.46	115.86	110.97
Operating Income	29.12	38.69	102.92	51.97	50.04	28.73
Interest Expense	-6.47	-6.39	-4.98	-1.99	-1.58	-1.63
Interest & Investment Income	0.99	0.99	1.36	0.14	0.02	0.1
Earnings From Equity Investments	18.95	21.8	45.89	35.07	20.76	19.02
Currency Exchange Gain (Loss)	0.51	0.48	1.63	-0.38	0.31	-3.04
Other Non Operating Income (Expenses)	-5.23	-5.02	-7.01	11.14	0.97	-0.75
EBT Excluding Unusual Items	37.87	50.55	139.81	95.95	70.53	42.42
Gain (Loss) on Sale of Assets	0.02	0.02	-0.02	0.38	-0.32	-0.09
Asset Writedown	-	-	-	-5.76	-	-
Other Unusual Items	0.62	0.62	0.85	1.02	0.65	-
Pretax Income	38.57	51.25	140.8	91.63	70.88	42.35
Income Tax Expense	-2.14	-0.31	18.22	4.74	10.67	-3.39
Earnings From Continuing Operations	40.71	51.56	122.58	86.89	60.2	45.74
Minority Interest in Earnings	0.52	0.31	-0.19	-0.3	-0.18	-0.11
Net Income	41.23	51.87	122.39	86.6	60.02	45.63
Net Income to Common	41.23	51.87	122.39	86.6	60.02	45.63
Net Income Growth	-60.56%	-57.62%	41.34%	44.28%	31.54%	-14.00%
Shares Outstanding (Basic)	88	88	89	88	88	88
Shares Outstanding (Diluted)	88	88	89	89	88	88
Shares Change (YoY)	-0.41%	-0.27%	-0.36%	1.49%	-	-
EPS (Basic)	0.47	0.59	1.38	0.98	0.68	0.52
EPS (Diluted)	0.47	0.59	1.38	0.97	0.68	0.52
EPS Growth	-60.40%	-57.50%	41.84%	42.25%	31.46%	-14.00%
Free Cash Flow	59.35	65.22	113.08	-2.27	29.7	44.36
Free Cash Flow Per Share	0.67	0.74	1.27	-0.03	0.34	0.51
Dividend Per Share	0.450	0.450	0.750	0.600	0.400	0.360
Dividend Growth	-40.00%	-40.00%	25.00%	50.00%	11.11%	-14.73%
Gross Margin	37.19%	38.86%	46.56%	37.63%	45.77%	45.55%
Operating Margin	6.48%	8.51%	19.79%	11.08%	13.81%	9.37%
Profit Margin	9.18%	11.41%	23.54%	18.47%	16.56%	14.88%
Free Cash Flow Margin	13.21%	14.35%	21.75%	-0.48%	8.19%	14.46%
EBITDA	77.75	87.46	152.21	96.06	90.34	69.18
EBITDA Margin	17.31%	19.24%	29.27%	20.49%	24.93%	22.56%
D&A For EBITDA	48.63	48.77	49.29	44.09	40.3	40.45
EBIT	29.12	38.69	102.92	51.97	50.04	28.73
EBIT Margin	6.48%	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.