EuroGroup Laminations S.p.A. (BIT:EGLA)

EuroGroup Laminations 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	876.09	869.39	835.94	851.11	556.9	373.29
Other Revenue	5.91	6.65	4.01	5.27	2.21	1.83
Revenue	882.01	876.04	839.95	856.38	559.12	375.12
Revenue Growth (YoY)	8.65%	4.30%	-1.92%	53.17%	49.05%	6.04%
Cost of Revenue	658.16	645.51	614.65	636.57	412.06	237.77
Gross Profit	223.85	230.53	225.3	219.82	147.06	137.35
Selling, General & Admin	121.63	120.88	109.34	107.43	89.1	113.57
Other Operating Expenses	2.18	1.91	1.97	4.71	2.09	3.83
Operating Expenses	175.89	167.38	145.04	138.24	114.46	135.72
Operating Income	47.96	63.15	80.26	81.58	32.6	1.63
Interest Expense	-61,749	-61,749	-64,756	-9.53	-5.79	-4.43
Interest & Investment Income	-	-	-	0.07	0.07	0.09
Earnings From Equity Investments	-	-	-	-	2.85	-0.19
Currency Exchange Gain (Loss)	0.21	6.06	-6.43	-1.21	1.08	-1.36
Other Non Operating Income (Expenses)	61,724	61,724	64,737	-2.11	-1.13	-0.49
EBT Excluding Unusual Items	23.09	44.42	55.49	68.79	29.67	-4.76
Gain (Loss) on Sale of Assets	2.38	2.38	-0.04	-0.23	-	-0.01
Asset Writedown	-	-	-	-4.95	-	-
Pretax Income	25.47	46.8	55.44	63.62	29.67	-4.76
Income Tax Expense	5.6	10.27	16.83	19.84	8.98	-7.08
Earnings From Continuing Operations	19.87	36.54	38.61	43.78	20.69	2.32
Net Income to Company	-	36.54	38.61	43.78	20.69	2.32
Minority Interest in Earnings	-3.77	-5.4	-4.55	-4.49	-1.94	-0.12
Net Income	16.1	31.14	34.06	39.29	18.75	2.2
Net Income to Common	16.1	31.14	34.06	39.29	18.75	2.2
Net Income Growth	-50.97%	-8.57%	-13.31%	109.51%	752.36%	-39.89%
Shares Outstanding (Basic)	167	163	162	122	6	5
Shares Outstanding (Diluted)	167	163	162	122	6	5
Shares Change (YoY)	1.01%	0.37%	32.90%	1899.98%	15.19%	17.91%
EPS (Basic)	0.10	0.19	0.21	0.32	3.07	0.41
EPS (Diluted)	0.10	0.19	0.21	0.32	3.07	0.41
EPS Growth	-51.46%	-8.91%	-34.77%	-89.52%	639.96%	-49.02%
Free Cash Flow	31.71	-24.47	-46.99	-105.2	11.32	31.44
Free Cash Flow Per Share	0.19	-0.15	-0.29	-0.86	1.85	5.92
Dividend Per Share	-	0.042	0.042	-	-	-
Gross Margin	25.38%	26.31%	26.82%	25.67%	26.30%	36.61%
Operating Margin	5.44%	7.21%	9.55%	9.53%	5.83%	0.43%
Profit Margin	1.82%	3.55%	4.06%	4.59%	3.35%	0.59%
Free Cash Flow Margin	3.60%	-2.79%	-5.59%	-12.28%	2.02%	8.38%
EBITDA	89.87	97.58	105.6	100.59	49.44	15.4
EBITDA Margin	10.19%	11.14%	12.57%	11.75%	8.84%	4.11%
D&A For EBITDA	41.92	34.43	25.34	19.01	16.84	13.77
EBIT	47.96	63.15	80.26	81.58	32.6	1.63
EBIT Margin	5.44%	7.21%	9.55%	9.53%	5.83%	0.43%
Effective Tax Rate	21.98%	21.94%	30.36%	31.19%	30.27%	-

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.