Ordissimo SA (EPA:ALORD)
0.4440
-0.0140 (-3.06%)
Jun 3, 2026, 4:07 PM CET
Ordissimo 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 |
Operating Revenue | 3.68 | 3.45 | 3.2 | 12.14 | 4.92 |
Other Revenue | - | 0.14 | 0.01 | - | 0 |
| 3.68 | 3.59 | 3.21 | 12.14 | 4.92 | |
Revenue Growth (YoY) | 2.67% | 11.61% | -73.53% | 146.92% | -5.23% |
Cost of Revenue | 1.93 | 2.69 | 2.71 | 10.11 | 3.77 |
Gross Profit | 1.75 | 0.9 | 0.5 | 2.03 | 1.15 |
Selling, General & Admin | 0.99 | 1 | 1.01 | 1.28 | 1.48 |
Other Operating Expenses | 0.56 | 0.04 | 0.04 | 0.13 | 0.04 |
Operating Expenses | 1.98 | 1.49 | 1.5 | 1.86 | 1.92 |
Operating Income | -0.23 | -0.59 | -1 | 0.17 | -0.78 |
Interest Expense | -0.03 | -0.07 | -0.06 | -0.04 | -0.03 |
Interest & Investment Income | - | 0.01 | 0.01 | 0 | - |
Currency Exchange Gain (Loss) | - | 0.12 | 0.31 | -0.46 | -0 |
Other Non Operating Income (Expenses) | - | 0 | -0 | -0.01 | -0.02 |
EBT Excluding Unusual Items | -0.27 | -0.53 | -0.74 | -0.33 | -0.82 |
Gain (Loss) on Sale of Investments | - | 0.01 | -0.01 | 0.01 | -0.01 |
Asset Writedown | - | -0 | -0 | - | - |
Other Unusual Items | - | 0.1 | -0.45 | 0.54 | 0 |
Pretax Income | -0.27 | -0.42 | -0.9 | 0.21 | -0.82 |
Income Tax Expense | -0.02 | -0.03 | -0.05 | -0.06 | -0.06 |
Net Income | -0.25 | -0.39 | -0.86 | 0.27 | -0.77 |
Net Income to Common | -0.25 | -0.39 | -0.86 | 0.27 | -0.77 |
Shares Outstanding (Basic) | 7 | 3 | 1 | 1 | 3 |
Shares Outstanding (Diluted) | 7 | 3 | 1 | 1 | 3 |
Shares Change (YoY) | 107.82% | 127.32% | - | -55.39% | - |
EPS (Basic) | -0.04 | -0.12 | -0.60 | 0.19 | -0.24 |
EPS (Diluted) | -0.04 | -0.12 | -0.60 | 0.19 | -0.24 |
Free Cash Flow | - | 0.7 | 0.47 | -0.27 | 0.33 |
Free Cash Flow Per Share | - | 0.22 | 0.33 | -0.19 | 0.10 |
Gross Margin | 47.56% | 25.06% | 15.57% | 16.76% | 23.31% |
Operating Margin | -6.32% | -16.57% | -31.02% | 1.44% | -15.79% |
Profit Margin | -6.72% | -10.80% | -26.63% | 2.23% | -15.56% |
Free Cash Flow Margin | - | 19.43% | 14.66% | -2.25% | 6.65% |
EBITDA | 0.2 | -0.56 | -0.97 | 1.11 | -0.38 |
EBITDA Margin | 5.47% | -15.68% | -30.04% | 9.16% | -7.64% |
D&A For EBITDA | 0.43 | 0.03 | 0.03 | 0.94 | 0.4 |
EBIT | -0.23 | -0.59 | -1 | 0.17 | -0.78 |
EBIT Margin | -6.32% | -16.57% | -31.02% | 1.44% | -15.79% |
Revenue as Reported | - | 3.59 | 3.48 | 12.31 | 4.92 |