Zignago Vetro Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	438.13	444.84	454.52	519.97	468.85	362.44
Revenue Growth (YoY)	-2.46%	-2.13%	-12.59%	10.90%	29.36%	18.17%
Cost of Revenue	269.35	281.04	277.9	277.88	292.43	196.54
Gross Profit	168.78	163.8	176.62	242.09	176.43	165.9
Selling, General & Admin	86.7	85.52	84.76	85.06	76.15	71.1
Other Operating Expenses	-1.09	-0.43	-1.22	-0.37	-0.53	1.54
Operating Expenses	136.87	136.88	137.93	139.17	124.46	115.86
Operating Income	31.91	26.93	38.69	102.92	51.97	50.04
Interest Expense	-5.37	-5.83	-6.39	-4.98	-1.99	-1.58
Interest & Investment Income	1.36	0.65	0.99	1.36	0.14	0.02
Earnings From Equity Investments	12.87	12.04	21.8	45.89	35.07	20.76
Currency Exchange Gain (Loss)	-0.72	-0.55	0.48	1.63	-0.38	0.31
Other Non Operating Income (Expenses)	-1.7	-1.7	-5.02	-7.01	11.14	0.97
EBT Excluding Unusual Items	38.35	31.53	50.55	139.81	95.95	70.53
Gain (Loss) on Sale of Assets	-0.15	-0.15	0.02	-0.02	0.38	-0.32
Asset Writedown	-	-	-	-	-5.76	-
Other Unusual Items	-0.03	-0.03	0.62	0.85	1.02	0.65
Pretax Income	38.35	31.53	51.25	140.8	91.63	70.88
Income Tax Expense	5.83	4.27	-0.31	18.22	4.74	10.67
Earnings From Continuing Operations	32.52	27.25	51.56	122.58	86.89	60.2
Minority Interest in Earnings	-0.1	0.07	0.31	-0.19	-0.3	-0.18
Net Income	32.42	27.32	51.87	122.39	86.6	60.02
Net Income to Common	32.42	27.32	51.87	122.39	86.6	60.02
Net Income Growth	-21.37%	-47.33%	-57.62%	41.34%	44.28%	31.54%
Shares Outstanding (Basic)	88	88	88	89	88	88
Shares Outstanding (Diluted)	88	88	88	89	89	88
Shares Change (YoY)	-0.19%	-0.20%	-0.27%	-0.36%	1.49%	-
EPS (Basic)	0.37	0.31	0.59	1.38	0.98	0.68
EPS (Diluted)	0.37	0.31	0.59	1.38	0.97	0.68
EPS Growth	-21.21%	-47.23%	-57.50%	41.84%	42.25%	31.46%
Free Cash Flow	79.41	90.84	65.22	113.08	-2.27	29.7
Free Cash Flow Per Share	0.90	1.03	0.74	1.27	-0.03	0.34
Dividend Per Share	0.220	0.220	0.450	0.750	0.600	0.400
Dividend Growth	-51.11%	-51.11%	-40.00%	25.00%	50.00%	11.11%
Gross Margin	38.52%	36.82%	38.86%	46.56%	37.63%	45.77%
Operating Margin	7.28%	6.05%	8.51%	19.79%	11.08%	13.81%
Profit Margin	7.40%	6.14%	11.41%	23.54%	18.47%	16.56%
Free Cash Flow Margin	18.12%	20.42%	14.35%	21.75%	-0.48%	8.19%
EBITDA	77.3	72.84	87.46	152.21	96.06	90.34
EBITDA Margin	17.64%	16.37%	19.24%	29.27%	20.49%	24.93%
D&A For EBITDA	45.39	45.91	48.77	49.29	44.09	40.3
EBIT	31.91	26.93	38.69	102.92	51.97	50.04
EBIT Margin	7.28%	6.05%	8.51%	19.79%	11.08%	13.81%
Effective Tax Rate	15.21%	13.55%	-	12.94%	5.17%	15.06%

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