ESI S.p.A. (BIT:ESIGM)
1.475
+0.030 (2.08%)
At close: Dec 5, 2025
ESI S.p.A. 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 | 2019 |
|---|---|---|---|---|---|---|---|
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 | 2019 |
| Operating Revenue | 16.18 | 17.53 | 32.46 | 2.37 | 1.17 | 15.28 | Upgrade
|
| Other Revenue | 0.24 | 0.22 | 0.28 | 0.4 | 0.51 | 0.07 | Upgrade
|
| Revenue | 16.43 | 17.75 | 32.74 | 2.76 | 1.67 | 15.35 | Upgrade
|
| Revenue Growth (YoY) | -45.91% | -45.78% | 1085.65% | 64.98% | -89.09% | 271.12% | Upgrade
|
| Cost of Revenue | 10.63 | 11.51 | 30.74 | -1.2 | 0.72 | 11.51 | Upgrade
|
| Gross Profit | 5.8 | 6.25 | 2 | 3.96 | 0.96 | 3.84 | Upgrade
|
| Selling, General & Admin | 3.23 | 3.04 | 3.42 | 2.5 | 0.79 | 2.31 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | - | - | 0.23 | Upgrade
|
| Other Operating Expenses | 0.19 | 0.18 | 0.17 | 0.75 | 0.09 | -0.39 | Upgrade
|
| Operating Expenses | 4.26 | 4.02 | 3.97 | 3.25 | 0.88 | 2.17 | Upgrade
|
| Operating Income | 1.54 | 2.22 | -1.96 | 0.72 | 0.08 | 1.66 | Upgrade
|
| Interest Expense | -0.19 | -0.19 | -0.24 | -0.37 | -0.07 | -0.06 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.01 | 0.04 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | -0.01 | -0 | -0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.14 | -0.14 | 0.01 | 0.02 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1.21 | 1.9 | -2.19 | 0.38 | 0.04 | 1.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0 | - | -0.38 | - | - | Upgrade
|
| Pretax Income | 1.21 | 1.9 | -2.19 | 0 | 0.04 | 1.6 | Upgrade
|
| Income Tax Expense | 0.59 | 0.73 | -0.47 | 0.23 | -0.07 | 0.31 | Upgrade
|
| Earnings From Continuing Operations | 0.62 | 1.17 | -1.73 | -0.22 | 0.11 | 1.3 | Upgrade
|
| Minority Interest in Earnings | 0 | - | - | - | - | -0.01 | Upgrade
|
| Net Income | 0.62 | 1.17 | -1.73 | -0.22 | 0.11 | 1.29 | Upgrade
|
| Net Income to Common | 0.62 | 1.17 | -1.73 | -0.22 | 0.11 | 1.29 | Upgrade
|
| Net Income Growth | 334.33% | - | - | - | -91.14% | 205.03% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 0.41% | 0.92% | 7.56% | -0.74% | 5.97% | - | Upgrade
|
| EPS (Basic) | 0.08 | 0.16 | -0.23 | -0.03 | 0.02 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.16 | -0.23 | -0.03 | 0.02 | 0.20 | Upgrade
|
| EPS Growth | 332.58% | - | - | - | -91.64% | - | Upgrade
|
| Free Cash Flow | 0.43 | 0.96 | 0.44 | -2.23 | -0.21 | - | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.13 | 0.06 | -0.32 | -0.03 | - | Upgrade
|
| Gross Margin | 35.29% | 35.19% | 6.12% | 143.57% | 57.12% | 25.01% | Upgrade
|
| Operating Margin | 9.35% | 12.53% | -6.00% | 26.00% | 4.67% | 10.84% | Upgrade
|
| Profit Margin | 3.79% | 6.62% | -5.28% | -8.14% | 6.82% | 8.40% | Upgrade
|
| Free Cash Flow Margin | 2.61% | 5.43% | 1.33% | -80.70% | -12.55% | - | Upgrade
|
| EBITDA | 1.9 | 2.45 | -1.59 | - | - | 1.69 | Upgrade
|
| EBITDA Margin | 11.56% | 13.81% | -4.84% | - | - | 11.01% | Upgrade
|
| D&A For EBITDA | 0.36 | 0.23 | 0.38 | - | - | 0.03 | Upgrade
|
| EBIT | 1.54 | 2.22 | -1.96 | 0.72 | 0.08 | 1.66 | Upgrade
|
| EBIT Margin | 9.35% | 12.53% | -6.00% | 26.00% | 4.67% | 10.84% | Upgrade
|
| Effective Tax Rate | 48.64% | 38.23% | - | 8873.59% | - | 19.02% | Upgrade
|
| Revenue as Reported | 25 | 25.13 | 17.01 | 30.5 | 5.46 | 15.74 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.