Ordissimo SA (EPA:ALORD)
0.4400
-0.0100 (-2.22%)
Aug 3, 2026, 12:34 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 |
| 3.68 | 3.15 | 2.92 | 11.77 | 4.48 | |
Revenue Growth | 16.78% | 7.85% | -75.15% | 162.68% | -4.93% |
Cost of Revenue | 2.07 | 1.8 | 1.54 | 8.44 | 2.08 |
Gross Profit | 1.61 | 1.35 | 1.39 | 3.32 | 2.4 |
Selling, General & Admin | 1.83 | 2.03 | 2.22 | 2.98 | 3.2 |
Depreciation & Amortization Expenses | 0.43 | 0.46 | 0.45 | 0.45 | 0.4 |
Other Operating Expenses | -0.28 | -0.43 | -0.52 | -0.16 | -0.43 |
Total Operating Expenses | 1.98 | 2.06 | 2.15 | 3.27 | 3.17 |
Operating Income | -0.23 | -0.6 | -0.76 | 0.05 | -0.78 |
Interest Income | 0 | 0.01 | 0.01 | 0 | 0 |
Interest Expense | -0.06 | -0.07 | -0.06 | -0.05 | -0.03 |
Other Non-Operating Income (Expense) | 0.03 | 0.24 | -0.09 | 0.21 | -0.02 |
Total Non-Operating Income (Expense) | -0.03 | 0.18 | -0.15 | 0.16 | -0.05 |
Pretax Income | -0.26 | -0.42 | -0.9 | 0.21 | -0.82 |
Provision for Income Taxes | -0.02 | -0.03 | -0.05 | -0.06 | -0.06 |
Net Income | -0.24 | -0.39 | -0.86 | 0.27 | -0.77 |
Net Income to Common | -0.24 | -0.39 | -0.86 | 0.27 | -0.77 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change | - | - | - | - | - |
EPS (Basic) | -0.10 | -0.15 | -0.34 | 0.11 | -0.30 |
EPS (Diluted) | -0.10 | -0.15 | -0.34 | 0.11 | -0.30 |
EPS Growth | - | - | - | - | - |
Additional Metrics
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 |
Free Cash Flow | 0 | 0.7 | 0.47 | -0.27 | 0.33 |
Free Cash Flow Growth | - | 47.95% | - | - | - |
Free Cash Flow Per Share | - | 0.28 | 0.19 | -0.11 | 0.13 |
Gross Margin | 43.67% | 42.92% | 47.46% | 28.25% | 53.49% |
Operating Margin | -6.32% | -18.90% | -25.92% | 0.44% | -17.32% |
Profit Margin | -6.54% | -12.29% | -29.27% | 2.30% | -17.08% |
FCF Margin | 0.00% | 22.10% | 16.11% | -2.33% | 7.30% |
EBITDA | -0.23 | -0.65 | -0.35 | 1 | -0.36 |
EBITDA Margin | -6.32% | -20.57% | -11.84% | 8.49% | -8.05% |
EBIT | -0.23 | -0.6 | -0.76 | 0.05 | -0.78 |
EBIT Margin | -6.32% | -18.90% | -25.92% | 0.44% | -17.32% |
Effective Tax Rate | 7.30% | 7.70% | 5.24% | -27.57% | 7.24% |