Casta Diva Group S.p.A. (FRA:99C)
Germany · Delayed Price · Currency is EUR 2.760
+0.060 (2.22%)
Last updated: Jan 28, 2026, 1:19 PM CET
Casta Diva Group 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 | 122.61 | 122.07 | 110.91 | 83.62 | 27.44 | 16.42 |
Other Revenue | -0 | - | - | - | - | -0 |
| 122.61 | 122.07 | 110.91 | 83.62 | 27.44 | 16.42 | |
Revenue Growth (YoY) | 3.54% | 10.06% | 32.63% | 204.71% | 67.13% | -55.58% |
Cost of Revenue | 95.92 | 96.66 | 89.5 | 67.99 | 22.58 | 15.91 |
Gross Profit | 26.69 | 25.42 | 21.41 | 15.63 | 4.86 | 0.51 |
Selling, General & Admin | 17.74 | 16.12 | 12.35 | 9.18 | 5.67 | 3.77 |
Amortization of Goodwill & Intangibles | 3.23 | 3.31 | 2.96 | 2.21 | 0.62 | 0.36 |
Other Operating Expenses | 1.55 | 1.59 | 1.08 | 0.53 | 0.28 | 0.77 |
Operating Expenses | 22.78 | 21.33 | 16.59 | 12.1 | 6.65 | 4.95 |
Operating Income | 3.91 | 4.09 | 4.82 | 3.53 | -1.79 | -4.44 |
Interest Expense | -1.94 | -1.65 | -1.08 | -0.48 | -0.25 | -0.27 |
Interest & Investment Income | - | - | - | 0.03 | 0.1 | - |
Currency Exchange Gain (Loss) | -0.09 | -0.1 | -0.02 | -0.04 | -0.01 | -0 |
Other Non Operating Income (Expenses) | -0.04 | 0.28 | 0.69 | 0.35 | 2.29 | 1.04 |
EBT Excluding Unusual Items | 1.84 | 2.62 | 4.41 | 3.38 | 0.33 | -3.68 |
Gain (Loss) on Sale of Investments | 0.01 | 0.01 | - | - | -0.01 | - |
Other Unusual Items | 1.97 | 1.06 | - | - | - | - |
Pretax Income | 3.82 | 3.69 | 4.41 | 3.38 | 0.32 | -3.68 |
Income Tax Expense | 2.73 | 2.71 | 2.51 | 1.57 | -0.11 | -0.27 |
Earnings From Continuing Operations | 1.09 | 0.98 | 1.9 | 1.81 | 0.43 | -3.4 |
Net Income to Company | - | 0.98 | 1.9 | 1.81 | 0.43 | -3.4 |
Minority Interest in Earnings | -0.1 | -0.04 | -0.26 | -0.3 | 0.01 | 0.01 |
Net Income | 0.98 | 0.94 | 1.64 | 1.51 | 0.44 | -3.4 |
Net Income to Common | 0.98 | 0.94 | 1.64 | 1.51 | 0.44 | -3.4 |
Net Income Growth | -53.47% | -42.98% | 8.76% | 245.89% | - | - |
Shares Outstanding (Basic) | - | - | 20 | 20 | 19 | 19 |
Shares Outstanding (Diluted) | - | - | 20 | 20 | 19 | 19 |
Shares Change (YoY) | - | - | 1.19% | 1.44% | 3.95% | 11.04% |
EPS (Basic) | - | - | 0.08 | 0.08 | 0.02 | -0.18 |
EPS (Diluted) | - | - | 0.08 | 0.08 | 0.02 | -0.18 |
EPS Growth | - | - | 7.48% | 241.01% | - | - |
Free Cash Flow | 15.21 | -0.12 | 0.66 | 11.37 | 0.7 | -1.27 |
Free Cash Flow Per Share | - | - | 0.03 | 0.58 | 0.04 | -0.07 |
Dividend Per Share | - | - | 0.035 | - | - | - |
Gross Margin | 21.77% | 20.82% | 19.30% | 18.69% | 17.71% | 3.10% |
Operating Margin | 3.19% | 3.35% | 4.34% | 4.22% | -6.54% | -27.04% |
Profit Margin | 0.80% | 0.77% | 1.48% | 1.81% | 1.59% | -20.70% |
Free Cash Flow Margin | 12.40% | -0.10% | 0.59% | 13.59% | 2.56% | -7.73% |
EBITDA | 7.04 | 7.35 | 7.96 | 5.9 | -1.09 | -4.03 |
EBITDA Margin | 5.74% | 6.02% | 7.18% | 7.05% | -3.97% | -24.57% |
D&A For EBITDA | 3.13 | 3.26 | 3.14 | 2.37 | 0.7 | 0.41 |
EBIT | 3.91 | 4.09 | 4.82 | 3.53 | -1.79 | -4.44 |
EBIT Margin | 3.19% | 3.35% | 4.34% | 4.22% | -6.54% | -27.04% |
Effective Tax Rate | 71.55% | 73.56% | 56.84% | 46.33% | - | - |
Revenue as Reported | 124.36 | 123.14 | 111.51 | 83.97 | 29.73 | 17.41 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.