Expert.ai S.p.A. (FRA:3K2)
Germany · Delayed Price · Currency is EUR 1.740
-0.022 (-1.25%)
At close: Jan 21, 2026
Expert.ai Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 27.83 | 24.53 | 29.78 | 28.45 | 28.45 | 28.1 |
Other Revenue | 6.27 | 5.5 | 6.54 | 9.05 | 8.83 | 6.97 |
| 34.1 | 30.03 | 36.32 | 37.5 | 37.28 | 35.06 | |
Revenue Growth (YoY) | 2.14% | -17.31% | -3.16% | 0.61% | 6.31% | -7.58% |
Cost of Revenue | 31.77 | 28.33 | 37.12 | 53.82 | 47.56 | 40.77 |
Gross Profit | 2.33 | 1.7 | -0.8 | -16.32 | -10.28 | -5.7 |
Selling, General & Admin | 0.11 | 0.22 | 0.36 | 0.88 | 1.04 | 0.71 |
Amortization of Goodwill & Intangibles | 8.05 | 8.05 | 8.58 | - | - | - |
Other Operating Expenses | -0.07 | -0.51 | 0.72 | -1.05 | -0.4 | -0.43 |
Operating Expenses | 8.93 | 7.76 | 9.66 | 8.52 | 8.39 | 7.31 |
Operating Income | -6.6 | -6.06 | -10.46 | -24.84 | -18.68 | -13.01 |
Interest Expense | -0.8 | -0.94 | -0.95 | -0.62 | -0.6 | -0.48 |
Interest & Investment Income | 0.02 | 0.05 | 0 | 0.01 | 0.4 | 0.04 |
Earnings From Equity Investments | - | - | - | - | - | 5.15 |
Currency Exchange Gain (Loss) | -0.74 | 0.32 | -0.18 | -0.47 | 1.92 | -1.47 |
Other Non Operating Income (Expenses) | 1.33 | 1.24 | 1.73 | 1.59 | 1.33 | 1.26 |
EBT Excluding Unusual Items | -6.78 | -5.38 | -9.86 | -24.33 | -15.62 | -8.51 |
Merger & Restructuring Charges | -2.25 | -3.47 | - | - | - | - |
Gain (Loss) on Sale of Investments | 0.12 | 0.12 | - | - | - | - |
Asset Writedown | -0.3 | -0.3 | - | - | - | - |
Legal Settlements | - | - | - | - | -0.05 | - |
Other Unusual Items | 0.01 | 0 | 0.02 | 0.07 | 0.02 | 0.01 |
Pretax Income | -9.21 | -9.03 | -9.84 | -24.26 | -15.65 | -8.5 |
Income Tax Expense | 1.1 | 1.03 | 0.01 | -0.48 | 0.08 | -0.84 |
Net Income | -10.31 | -10.06 | -9.86 | -23.78 | -15.72 | -7.66 |
Net Income to Common | -10.31 | -10.06 | -9.86 | -23.78 | -15.72 | -7.66 |
Shares Outstanding (Basic) | 97 | 97 | 66 | 57 | 52 | 45 |
Shares Outstanding (Diluted) | 97 | 97 | 66 | 57 | 52 | 45 |
Shares Change (YoY) | 40.99% | 48.14% | 16.05% | 8.03% | 16.29% | 12.63% |
EPS (Basic) | -0.11 | -0.10 | -0.15 | -0.42 | -0.30 | -0.17 |
EPS (Diluted) | -0.11 | -0.10 | -0.15 | -0.42 | -0.30 | -0.17 |
Free Cash Flow | -2.99 | -0.95 | -4.84 | -10.48 | -8.52 | -4.72 |
Free Cash Flow Per Share | -0.03 | -0.01 | -0.07 | -0.18 | -0.16 | -0.10 |
Gross Margin | 6.84% | 5.67% | -2.20% | -43.51% | -27.58% | -16.27% |
Operating Margin | -19.36% | -20.18% | -28.79% | -66.23% | -50.10% | -37.11% |
Profit Margin | -30.23% | -33.50% | -27.14% | -63.41% | -42.18% | -21.85% |
Free Cash Flow Margin | -8.76% | -3.16% | -13.33% | -27.96% | -22.86% | -13.46% |
EBITDA | -5.26 | -5.48 | -10.01 | -24.36 | -18.11 | -12.48 |
EBITDA Margin | -15.43% | -18.25% | -27.56% | -64.94% | -48.59% | -35.59% |
D&A For EBITDA | 1.34 | 0.58 | 0.45 | 0.48 | 0.57 | 0.54 |
EBIT | -6.6 | -6.06 | -10.46 | -24.84 | -18.68 | -13.01 |
EBIT Margin | -19.36% | -20.18% | -28.79% | -66.23% | -50.10% | -37.11% |
Revenue as Reported | 36.37 | 32.39 | 39.04 | 40.54 | 39.65 | 37.45 |
Advertising Expenses | - | 0.11 | 0.29 | 0.6 | 0.71 | 0.33 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.