Italian Exhibition Group S.p.A. (BIT:IEG)

Italian Exhibition Group 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	256.61	245.64	208.03	156.03	71.18	74.43
Other Revenue	4.6	4.15	4.21	3.45	2.35	2.88
Revenue	261.21	249.79	212.24	159.49	73.53	77.31
Revenue Growth (YoY)	8.02%	17.69%	33.08%	116.91%	-4.89%	-56.39%
Cost of Revenue	189.22	180.25	157.98	139.38	78.16	74.24
Gross Profit	71.99	69.55	54.26	20.11	-4.64	3.07
Selling, General & Admin	0.97	1.15	0.82	0.57	0.63	0.21
Other Operating Expenses	3.72	3.7	4.18	4.59	1.31	1.84
Operating Expenses	25.55	22.5	28.49	21	19.27	20.85
Operating Income	46.44	47.05	25.78	-0.89	-23.91	-17.79
Interest Expense	-6.5	-7.21	-5.69	0.25	-1.98	-2.52
Interest & Investment Income	0.42	0.67	0.25	0.05	0.04	0.05
Currency Exchange Gain (Loss)	0.49	0.14	-0.21	-0.33	-0.08	0.08
Other Non Operating Income (Expenses)	0.45	1.2	4.14	0.37	-1.48	-1.54
EBT Excluding Unusual Items	41.3	41.85	24.25	-0.54	-27.41	-21.71
Impairment of Goodwill	-	-	-	-	-	-3.76
Gain (Loss) on Sale of Investments	-0.88	-0.88	-3.46	0.39	-0.36	-1.39
Gain (Loss) on Sale of Assets	-0.22	-0.22	-0.01	-0.02	-0.04	-0.55
Asset Writedown	-0.04	-	-0.18	-0.04	-1.43	-0.99
Other Unusual Items	0.82	-	-	0.69	28.2	10.86
Pretax Income	40.99	40.74	20.6	0.48	-1.04	-17.53
Income Tax Expense	13.41	8.23	7.39	1.32	-0.37	-5.08
Earnings From Continuing Operations	27.58	32.51	13.21	-0.84	-0.67	-12.45
Net Income to Company	-	32.51	13.21	-0.84	-0.67	-12.45
Minority Interest in Earnings	-1.14	-0.52	-0.53	1.56	2.31	1.16
Net Income	26.44	31.99	12.69	0.72	1.64	-11.29
Net Income to Common	26.44	31.99	12.69	0.72	1.64	-11.29
Net Income Growth	10.80%	152.16%	1652.07%	-55.80%	-	-
Shares Outstanding (Basic)	31	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31	31
Shares Change (YoY)	-0.16%	-0.47%	-0.49%	-0.03%	-	-
EPS (Basic)	0.87	1.05	0.41	0.02	0.05	-0.37
EPS (Diluted)	0.87	1.05	0.41	0.02	0.05	-0.37
EPS Growth	10.96%	153.37%	1660.76%	-55.79%	-	-
Free Cash Flow	15.72	29.26	39.11	24.24	30.02	-30
Free Cash Flow Per Share	0.52	0.96	1.27	0.79	0.97	-0.97
Dividend Per Share	0.200	0.200	0.140	-	-	-
Dividend Growth	42.86%	42.86%	-	-	-	-
Gross Margin	27.56%	27.84%	25.57%	12.61%	-6.31%	3.97%
Operating Margin	17.78%	18.83%	12.14%	-0.56%	-32.52%	-23.01%
Profit Margin	10.12%	12.81%	5.98%	0.45%	2.23%	-14.60%
Free Cash Flow Margin	6.02%	11.71%	18.43%	15.20%	40.83%	-38.80%
EBITDA	61.3	58.94	42.71	10.95	-11.61	-4.42
EBITDA Margin	23.47%	23.59%	20.13%	6.87%	-15.80%	-5.72%
D&A For EBITDA	14.85	11.89	16.94	11.84	12.3	13.37
EBIT	46.44	47.05	25.78	-0.89	-23.91	-17.79
EBIT Margin	17.78%	18.83%	12.14%	-0.56%	-32.52%	-23.01%
Effective Tax Rate	32.71%	20.21%	35.87%	273.86%	-	-
Revenue as Reported	261.43	250.05	212.42	160.45	102.5	79.81

Source: S&P Global Market Intelligence. Standard template. Financial Sources.