TXT e-solutions S.p.A. (LON:0NLD)
London · Delayed Price · Currency is GBP · Price in EUR 31.55
-0.30 (-0.94%)
At close: Aug 11, 2025
TXT e-solutions 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 | 2016 - 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 | 2016 - 2020 |
| 355.45 | 304.54 | 224.39 | 150.76 | 96.36 | 68.75 | Upgrade | |
Revenue Growth (YoY) | 39.23% | 35.72% | 48.84% | 56.45% | 40.16% | 16.35% | Upgrade |
Cost of Revenue | 283.97 | 260.05 | 189.78 | 126.19 | 81.26 | 59.34 | Upgrade |
Gross Profit | 71.47 | 44.5 | 34.61 | 24.57 | 15.1 | 9.41 | Upgrade |
Selling, General & Admin | 11.89 | - | 1.58 | 0.95 | 0.11 | 0.48 | Upgrade |
Other Operating Expenses | 2.16 | 2.16 | 0.96 | 0.72 | 0.48 | 0.26 | Upgrade |
Operating Expenses | 34.87 | 15.76 | 13.98 | 10.02 | 5.15 | 4.27 | Upgrade |
Operating Income | 36.6 | 28.74 | 20.63 | 14.54 | 9.96 | 5.14 | Upgrade |
Interest Expense | -6.53 | -3.55 | -2.45 | -0.74 | -0.23 | -0.22 | Upgrade |
Interest & Investment Income | 0.08 | 0.08 | 0.01 | 0 | 0.01 | 0 | Upgrade |
Earnings From Equity Investments | -0.21 | -0.59 | -0.74 | -0.15 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 0.14 | 0.14 | -0.3 | -0.17 | -0.04 | -0.08 | Upgrade |
Other Non Operating Income (Expenses) | 1.1 | 1.1 | 4.51 | 3.37 | 0.59 | 3.09 | Upgrade |
EBT Excluding Unusual Items | 31.19 | 25.92 | 21.65 | 16.85 | 10.28 | 7.94 | Upgrade |
Merger & Restructuring Charges | -2.18 | -2.18 | - | - | -0.36 | -0.59 | Upgrade |
Impairment of Goodwill | -0.03 | -0.03 | -0.01 | - | - | -1.3 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.45 | - | Upgrade |
Asset Writedown | -0.07 | - | - | -0.66 | - | - | Upgrade |
Other Unusual Items | -1.17 | -1.17 | -0.62 | - | -0.06 | -0.18 | Upgrade |
Pretax Income | 27.74 | 22.54 | 21.02 | 16.2 | 10.31 | 5.88 | Upgrade |
Income Tax Expense | 8.9 | 6.63 | 5.51 | 4.21 | 2.47 | 1.16 | Upgrade |
Earnings From Continuing Operations | 18.84 | 15.91 | 15.51 | 11.99 | 7.84 | 4.71 | Upgrade |
Net Income to Company | 18.84 | 15.91 | 15.51 | 11.99 | 7.84 | 4.71 | Upgrade |
Minority Interest in Earnings | -0.85 | -0.02 | - | - | 0.03 | -0.24 | Upgrade |
Net Income | 17.99 | 15.9 | 15.51 | 11.99 | 7.87 | 4.47 | Upgrade |
Net Income to Common | 17.99 | 15.9 | 15.51 | 11.99 | 7.87 | 4.47 | Upgrade |
Net Income Growth | 7.82% | 2.47% | 29.39% | 52.26% | 75.98% | 1323.34% | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 12 | 12 | 12 | 12 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 12 | 12 | 12 | 12 | Upgrade |
Shares Change (YoY) | 9.19% | 9.64% | -1.09% | 0.95% | 0.34% | 11.52% | Upgrade |
EPS (Basic) | 1.42 | 1.24 | 1.33 | 1.01 | 0.67 | 0.38 | Upgrade |
EPS (Diluted) | 1.42 | 1.24 | 1.33 | 1.01 | 0.67 | 0.38 | Upgrade |
EPS Growth | -1.25% | -6.53% | 31.21% | 50.75% | 76.32% | 1166.66% | Upgrade |
Free Cash Flow | - | 22.64 | 19.77 | 16.47 | 7.59 | -1.94 | Upgrade |
Free Cash Flow Per Share | - | 1.76 | 1.69 | 1.39 | 0.65 | -0.17 | Upgrade |
Dividend Per Share | 0.250 | 0.250 | 0.250 | 0.180 | - | 0.040 | Upgrade |
Dividend Growth | - | - | 38.89% | - | - | - | Upgrade |
Gross Margin | 20.11% | 14.61% | 15.43% | 16.30% | 15.67% | 13.69% | Upgrade |
Operating Margin | 10.30% | 9.44% | 9.20% | 9.65% | 10.33% | 7.48% | Upgrade |
Profit Margin | 5.06% | 5.22% | 6.91% | 7.95% | 8.17% | 6.51% | Upgrade |
Free Cash Flow Margin | - | 7.44% | 8.81% | 10.93% | 7.88% | -2.82% | Upgrade |
EBITDA | 42.58 | 35.15 | 27.38 | 18.81 | 12.58 | 7.04 | Upgrade |
EBITDA Margin | 11.98% | 11.54% | 12.20% | 12.48% | 13.05% | 10.25% | Upgrade |
D&A For EBITDA | 5.98 | 6.41 | 6.75 | 4.27 | 2.62 | 1.9 | Upgrade |
EBIT | 36.6 | 28.74 | 20.63 | 14.54 | 9.96 | 5.14 | Upgrade |
EBIT Margin | 10.30% | 9.44% | 9.20% | 9.65% | 10.33% | 7.48% | Upgrade |
Effective Tax Rate | 32.08% | 29.40% | 26.21% | 25.99% | 23.95% | 19.77% | Upgrade |
Revenue as Reported | 304.54 | 304.54 | 224.39 | 150.76 | 96.36 | 68.75 | Upgrade |
Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.