Franchi Umberto Marmi S.p.A. (BIT:FUM)

Franchi Umberto Marmi Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	79.83	73.9	75.77	65.05	50.96
Other Revenue	0.32	0.26	0.05	0.05	0.05
Revenue	80.16	74.16	75.81	65.11	51
Revenue Growth (YoY)	8.09%	-2.18%	16.45%	27.65%	-21.45%
Cost of Revenue	50.31	44.79	40.37	35.67	28.44
Gross Profit	29.85	29.37	35.44	29.44	22.56
Selling, General & Admin	5.81	5.05	4.45	4.2	3.39
Other Operating Expenses	-1.06	-0.17	-0.07	0.1	0.47
Operating Expenses	14.4	12.19	10.57	6.04	5.64
Operating Income	15.45	17.18	24.87	23.4	16.93
Interest Expense	-1.3	-0.71	-0.31	-0.33	-0.38
Interest & Investment Income	0.28	0.52	0.08	0	0.22
Earnings From Equity Investments	0.93	-0.45	-0.06	-4.47	-0.38
Currency Exchange Gain (Loss)	-0.05	-0.07	0.08	0.08	-0.11
Other Non Operating Income (Expenses)	0.47	1.58	0.75	-2.42	0.05
EBT Excluding Unusual Items	15.78	18.06	25.4	16.26	16.33
Merger & Restructuring Charges	-	-	-	-0.63	-3.34
Gain (Loss) on Sale of Investments	0.04	-	-0.24	-	-
Gain (Loss) on Sale of Assets	0.02	-0.01	0.17	0.05	0.04
Other Unusual Items	-0	0.01	-0.02	-0.13	-
Pretax Income	15.84	18.05	25.31	15.55	13.03
Income Tax Expense	4.55	5.07	8.06	5.18	2.7
Earnings From Continuing Operations	11.29	12.98	17.25	10.37	10.33
Net Income to Company	11.29	12.98	17.25	10.37	10.33
Minority Interest in Earnings	-0.88	-0	-	-	-
Net Income	10.41	12.98	17.25	10.37	10.33
Net Income to Common	10.41	12.98	17.25	10.37	10.33
Net Income Growth	-19.80%	-24.75%	66.40%	0.39%	-37.74%
Shares Outstanding (Basic)	33	33	33	32	30
Shares Outstanding (Diluted)	33	33	33	32	30
Shares Change (YoY)	0.10%	0.47%	0.29%	7.16%	-0.58%
EPS (Basic)	0.32	0.40	0.53	0.32	0.34
EPS (Diluted)	0.32	0.40	0.53	0.32	0.34
EPS Growth	-19.88%	-25.10%	65.92%	-6.32%	-37.38%
Free Cash Flow	-0.77	4.34	18.01	21.97	-0.07
Free Cash Flow Per Share	-0.02	0.13	0.55	0.68	-0.00
Dividend Per Share	0.100	0.160	0.290	0.250	-
Dividend Growth	-37.50%	-44.83%	16.00%	-	-
Gross Margin	37.23%	39.60%	46.75%	45.21%	44.24%
Operating Margin	19.28%	23.17%	32.80%	35.94%	33.19%
Profit Margin	12.99%	17.50%	22.75%	15.92%	20.25%
Free Cash Flow Margin	-0.96%	5.85%	23.76%	33.74%	-0.15%
EBITDA	24.04	24.18	30.63	24.8	18.15
EBITDA Margin	29.99%	32.60%	40.39%	38.09%	35.58%
D&A For EBITDA	8.59	6.99	5.76	1.4	1.22
EBIT	15.45	17.18	24.87	23.4	16.93
EBIT Margin	19.28%	23.17%	32.80%	35.94%	33.19%
Effective Tax Rate	28.72%	28.10%	31.85%	33.33%	20.74%
Revenue as Reported	81.72	74.69	76.33	65.35	51.2

Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.