Maire S.p.A. (FRA:3OY1)

Maire 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	6,629	5,861	4,232	3,423	2,844	2,569
Other Revenue	67.42	14.36	9.39	12.7	9.31	8.29
Revenue	6,696	5,875	4,241	3,436	2,853	2,578
Revenue Growth (YoY)	37.03%	38.54%	23.43%	20.42%	10.70%	-22.21%
Cost of Revenue	5,355	4,677	3,271	2,644	2,197	2,021
Gross Profit	1,341	1,199	970.08	791.71	656.17	556.74
Selling, General & Admin	838.35	772.79	658.25	543.79	454.3	399.13
Other Operating Expenses	81.26	68.07	54.93	69.43	40.78	36.65
Operating Expenses	983.19	901.39	769.72	661.38	536.27	482.93
Operating Income	357.5	297.58	200.36	130.33	119.91	73.81
Interest Expense	-35.05	-27.34	-14.96	-9.27	-10.14	-11.43
Interest & Investment Income	0.4	0.4	0.22	0.05	8.68	7.29
Earnings From Equity Investments	-4.73	-1.72	0.13	2.16	-	0.96
Currency Exchange Gain (Loss)	10.46	10.46	1.65	18.49	3.47	45.61
Other Non Operating Income (Expenses)	25.99	22.96	-14.33	-21.83	-7.45	-41.55
EBT Excluding Unusual Items	354.57	302.34	173.07	119.92	114.47	74.7
Gain (Loss) on Sale of Investments	-	-	-	-	-2.45	-
Gain (Loss) on Sale of Assets	0.32	0.32	0.54	3.75	0.22	0.21
Asset Writedown	-	-	-	-	-0.01	-1.4
Other Unusual Items	8.08	8.08	8.44	4.1	-	2.33
Pretax Income	363.55	311.32	186.22	129.1	113.84	78.81
Income Tax Expense	115.24	98.92	56.71	38.74	33.36	24.61
Earnings From Continuing Operations	248.32	212.4	129.51	90.35	80.47	54.21
Minority Interest in Earnings	-13.83	-13.72	-4.15	-0.46	2.83	3.59
Net Income	234.49	198.68	125.36	89.89	83.3	57.8
Net Income to Common	234.49	198.68	125.36	89.89	83.3	57.8
Net Income Growth	42.39%	58.49%	39.45%	7.91%	44.12%	-48.84%
Shares Outstanding (Basic)	328	328	329	329	328	329
Shares Outstanding (Diluted)	328	328	329	329	328	329
Shares Change (YoY)	0.04%	-0.02%	-0.00%	0.03%	-0.06%	-
EPS (Basic)	0.71	0.60	0.38	0.27	0.25	0.18
EPS (Diluted)	0.71	0.60	0.38	0.27	0.25	0.18
EPS Growth	42.34%	58.52%	39.46%	7.88%	44.20%	-48.84%
Free Cash Flow	223.35	274.73	359.44	270.93	189.09	-23.56
Free Cash Flow Per Share	0.68	0.84	1.09	0.82	0.58	-0.07
Dividend Per Share	-	0.356	0.197	0.124	0.183	0.116
Dividend Growth	-	80.71%	58.87%	-32.24%	57.76%	-
Gross Margin	20.02%	20.41%	22.87%	23.04%	23.00%	21.60%
Operating Margin	5.34%	5.07%	4.72%	3.79%	4.20%	2.86%
Profit Margin	3.50%	3.38%	2.96%	2.62%	2.92%	2.24%
Free Cash Flow Margin	3.34%	4.68%	8.48%	7.89%	6.63%	-0.91%
EBITDA	379.42	317.11	219.85	147.44	132.94	92.03
EBITDA Margin	5.67%	5.40%	5.18%	4.29%	4.66%	3.57%
D&A For EBITDA	21.92	19.53	19.49	17.12	13.03	18.22
EBIT	357.5	297.58	200.36	130.33	119.91	73.81
EBIT Margin	5.34%	5.07%	4.72%	3.79%	4.20%	2.86%
Effective Tax Rate	31.70%	31.77%	30.45%	30.01%	29.31%	31.22%
Revenue as Reported	6,721	5,900	4,260	3,464	2,865	2,631

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