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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	262.35	245.64	208.03	156.03	71.18	74.43
Other Revenue	4.85	4.15	4.21	3.45	2.35	2.88
Revenue	267.2	249.79	212.24	159.49	73.53	77.31
Revenue Growth (YoY)	17.40%	17.69%	33.08%	116.91%	-4.89%	-56.39%
Cost of Revenue	193.27	180.25	157.98	139.38	78.16	74.24
Gross Profit	73.93	69.55	54.26	20.11	-4.64	3.07
Selling, General & Admin	1.07	1.15	0.82	0.57	0.63	0.21
Other Operating Expenses	3.19	3.7	4.18	4.59	1.31	1.84
Operating Expenses	23.73	22.5	28.49	21	19.27	20.85
Operating Income	50.2	47.05	25.78	-0.89	-23.91	-17.79
Interest Expense	-6.45	-7.21	-5.69	0.25	-1.98	-2.52
Interest & Investment Income	0.44	0.67	0.25	0.05	0.04	0.05
Currency Exchange Gain (Loss)	-0.36	0.14	-0.21	-0.33	-0.08	0.08
Other Non Operating Income (Expenses)	0.39	1.2	4.14	0.37	-1.48	-1.54
EBT Excluding Unusual Items	44.22	41.85	24.25	-0.54	-27.41	-21.71
Impairment of Goodwill	-	-	-	-	-	-3.76
Gain (Loss) on Sale of Investments	-0.12	-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	-	-	-0.18	-0.04	-1.43	-0.99
Other Unusual Items	-0.75	-	-	0.69	28.2	10.86
Pretax Income	43.14	40.74	20.6	0.48	-1.04	-17.53
Income Tax Expense	13.76	8.23	7.39	1.32	-0.37	-5.08
Earnings From Continuing Operations	29.37	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	-1.12	-0.52	-0.53	1.56	2.31	1.16
Net Income	28.26	31.99	12.69	0.72	1.64	-11.29
Net Income to Common	28.26	31.99	12.69	0.72	1.64	-11.29
Net Income Growth	23.47%	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)	-0.22%	-0.47%	-0.49%	-0.03%	-	-
EPS (Basic)	0.92	1.05	0.41	0.02	0.05	-0.37
EPS (Diluted)	0.92	1.05	0.41	0.02	0.05	-0.37
EPS Growth	24.59%	153.37%	1660.76%	-55.79%	-	-
Free Cash Flow	19.33	29.26	39.11	24.24	30.02	-30
Free Cash Flow Per Share	0.63	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	27.67%	27.84%	25.57%	12.61%	-6.31%	3.97%
Operating Margin	18.79%	18.83%	12.14%	-0.56%	-32.52%	-23.01%
Profit Margin	10.57%	12.81%	5.98%	0.45%	2.23%	-14.60%
Free Cash Flow Margin	7.23%	11.71%	18.43%	15.20%	40.83%	-38.80%
EBITDA	63.86	58.94	42.71	10.95	-11.61	-4.42
EBITDA Margin	23.90%	23.59%	20.13%	6.87%	-15.80%	-5.72%
D&A For EBITDA	13.66	11.89	16.94	11.84	12.3	13.37
EBIT	50.2	47.05	25.78	-0.89	-23.91	-17.79
EBIT Margin	18.79%	18.83%	12.14%	-0.56%	-32.52%	-23.01%
Effective Tax Rate	31.91%	20.21%	35.87%	273.86%	-	-
Revenue as Reported	267.47	250.05	212.42	160.45	102.5	79.81

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