SOL S.p.A. (LON:0NJP)

SOL S.p.A. 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	1,705	1,610	1,487	1,379	1,132	986.32
Other Revenue	29.67	29.67	38.08	45.68	0.46	0.82
Revenue	1,735	1,640	1,525	1,425	1,132	987.14
Revenue Growth (YoY)	11.01%	7.53%	7.04%	25.84%	14.70%	7.47%
Cost of Revenue	1,318	1,241	1,147	1,135	882.12	740.8
Gross Profit	416.8	399.33	377.81	290.04	250.18	246.34
Other Operating Expenses	3.92	5.07	5.14	4.47	3.74	2.85
Operating Expenses	166.7	161.55	149.91	133.42	123.03	113.84
Operating Income	250.1	237.78	227.9	156.62	127.15	132.5
Interest Expense	-23.46	-22.66	-13.97	-8.31	-8.1	-8
Interest & Investment Income	2.83	3.05	1.94	0.73	0.33	0.74
Earnings From Equity Investments	-0.14	-0.18	0.61	0.37	-0.78	0.02
Currency Exchange Gain (Loss)	-1.46	-0.65	-0.49	-1.12	-0.39	-1.32
Other Non Operating Income (Expenses)	-0.14	0.21	-4.61	-4.25	-0.91	-1.25
EBT Excluding Unusual Items	227.74	217.55	211.39	144.02	117.3	122.69
Impairment of Goodwill	-0.84	-0.84	-1.26	-0.1	-	-
Gain (Loss) on Sale of Assets	2.74	1.8	1.68	1.25	1.12	0.81
Asset Writedown	-2.13	-1.57	-1.2	-0.52	-0.05	-0.19
Other Unusual Items	-1.2	-1.2	-	35.21	7.56	6.87
Pretax Income	226.31	215.74	210.61	179.87	125.93	130.18
Income Tax Expense	61.87	60.79	57.91	42.29	32.17	21.94
Earnings From Continuing Operations	164.44	154.96	152.71	137.58	93.76	108.23
Net Income to Company	164.44	154.96	152.71	137.58	93.76	108.23
Minority Interest in Earnings	-8.14	-7.26	-6.97	-3.88	-4.21	-5.19
Net Income	156.3	147.7	145.73	133.69	89.55	103.05
Net Income to Common	156.3	147.7	145.73	133.69	89.55	103.05
Net Income Growth	10.82%	1.35%	9.01%	49.30%	-13.10%	108.86%
Shares Outstanding (Basic)	91	91	91	91	91	91
Shares Outstanding (Diluted)	91	91	91	91	91	91
Shares Change (YoY)	0.01%	0.04%	-0.02%	-0.03%	0.02%	0.02%
EPS (Basic)	1.72	1.63	1.61	1.47	0.99	1.14
EPS (Diluted)	1.72	1.63	1.61	1.47	0.99	1.14
EPS Growth	10.80%	1.31%	9.02%	49.34%	-13.12%	108.82%
Free Cash Flow	26.35	95.16	105.68	89.07	69.27	103.84
Free Cash Flow Per Share	0.29	1.05	1.17	0.98	0.76	1.15
Dividend Per Share	0.390	0.390	0.370	0.330	0.240	0.220
Dividend Growth	5.41%	5.41%	12.12%	37.50%	9.09%	25.71%
Gross Margin	24.03%	24.35%	24.77%	20.36%	22.09%	24.95%
Operating Margin	14.42%	14.50%	14.94%	10.99%	11.23%	13.42%
Profit Margin	9.01%	9.01%	9.55%	9.38%	7.91%	10.44%
Free Cash Flow Margin	1.52%	5.80%	6.93%	6.25%	6.12%	10.52%
EBITDA	386.13	369.31	351.24	267.12	229.63	227.54
EBITDA Margin	22.26%	22.52%	23.03%	18.75%	20.28%	23.05%
D&A For EBITDA	136.03	131.53	123.34	110.51	102.49	95.05
EBIT	250.1	237.78	227.9	156.62	127.15	132.5
EBIT Margin	14.42%	14.50%	14.94%	10.99%	11.23%	13.42%
Effective Tax Rate	27.34%	28.18%	27.49%	23.51%	25.55%	16.86%
Revenue as Reported	1,741	1,645	1,530	1,463	1,143	996.2

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.