Estrima S.p.A. (BIT:ESTM)
0.178
-0.009 (-4.81%)
Last updated: Dec 4, 2025, 2:50 PM CET
Estrima 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Operating Revenue | 25.97 | 33.34 | 43.94 | 37.14 | 9.39 | 3.96 | Upgrade
|
| Other Revenue | 0.55 | 0.37 | 0.26 | 1.23 | 0.03 | 0.29 | Upgrade
|
| Revenue | 26.52 | 33.72 | 44.2 | 38.37 | 9.42 | 4.24 | Upgrade
|
| Revenue Growth (YoY) | -34.72% | -23.71% | 15.20% | 307.45% | 121.89% | -32.85% | Upgrade
|
| Cost of Revenue | 20.52 | 26.89 | 37.84 | 33.23 | 8.87 | 3.45 | Upgrade
|
| Gross Profit | 5.99 | 6.83 | 6.36 | 5.13 | 0.55 | 0.79 | Upgrade
|
| Selling, General & Admin | 5.57 | 6.23 | 7.98 | 7.28 | 1.84 | 0.63 | Upgrade
|
| Amortization of Goodwill & Intangibles | 0.43 | 0.56 | 1.12 | 1.21 | 0.63 | 0.16 | Upgrade
|
| Other Operating Expenses | 0.58 | 0.51 | 0.42 | 0.02 | -0.12 | -0.09 | Upgrade
|
| Operating Expenses | 7.26 | 8.07 | 10.19 | 8.98 | 2.48 | 0.77 | Upgrade
|
| Operating Income | -1.26 | -1.24 | -3.83 | -3.84 | -1.93 | 0.02 | Upgrade
|
| Interest Expense | -0.3 | -0.39 | -0.25 | -0.16 | -0.05 | -0.01 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0 | -0 | -0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.08 | -0.07 | -0.23 | -0.05 | -0.04 | 0 | Upgrade
|
| EBT Excluding Unusual Items | -1.64 | -1.68 | -4.28 | -4.04 | -2.02 | 0.01 | Upgrade
|
| Impairment of Goodwill | 0.22 | 0.22 | 0.9 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.28 | -0.08 | 0.01 | - | Upgrade
|
| Asset Writedown | -0.49 | -0.48 | -8.55 | - | - | - | Upgrade
|
| Pretax Income | -1.9 | -1.94 | -12.21 | -4.12 | -2.01 | 0.01 | Upgrade
|
| Income Tax Expense | 0.01 | 0.27 | -0.1 | -0.89 | -0.62 | 0 | Upgrade
|
| Earnings From Continuing Operations | -1.92 | -2.21 | -12.11 | -3.23 | -1.39 | 0.01 | Upgrade
|
| Net Income to Company | - | -2.21 | -12.11 | -3.23 | -1.39 | 0.01 | Upgrade
|
| Minority Interest in Earnings | 0.02 | 0.07 | 0.17 | 0.13 | -0 | - | Upgrade
|
| Net Income | -1.9 | -2.14 | -11.94 | -3.1 | -1.39 | 0.01 | Upgrade
|
| Net Income to Common | -1.9 | -2.14 | -11.94 | -3.1 | -1.39 | 0.01 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -95.12% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 14 | 5 | 5 | 5 | - | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 14 | 5 | 5 | 5 | - | Upgrade
|
| Shares Change (YoY) | 491.02% | 183.69% | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.06 | -0.15 | -2.37 | -0.62 | -0.28 | - | Upgrade
|
| EPS (Diluted) | -0.06 | -0.15 | -2.37 | -0.62 | -0.28 | - | Upgrade
|
| Free Cash Flow | 2.13 | 1.87 | -3.93 | -4.05 | - | -0.69 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.13 | -0.78 | -0.80 | - | - | Upgrade
|
| Gross Margin | 22.61% | 20.25% | 14.38% | 13.38% | 5.80% | 18.68% | Upgrade
|
| Operating Margin | -4.76% | -3.68% | -8.67% | -10.01% | -20.52% | 0.53% | Upgrade
|
| Profit Margin | -7.17% | -6.36% | -27.01% | -8.08% | -14.75% | 0.20% | Upgrade
|
| Free Cash Flow Margin | 8.04% | 5.54% | -8.89% | -10.54% | - | -16.16% | Upgrade
|
| EBITDA | -0.77 | -0.38 | -2.05 | -2.17 | -1.83 | 0.12 | Upgrade
|
| EBITDA Margin | -2.90% | -1.14% | -4.63% | -5.65% | -19.48% | 2.84% | Upgrade
|
| D&A For EBITDA | 0.49 | 0.86 | 1.78 | 1.68 | 0.1 | 0.1 | Upgrade
|
| EBIT | -1.26 | -1.24 | -3.83 | -3.84 | -1.93 | 0.02 | Upgrade
|
| EBIT Margin | -4.76% | -3.68% | -8.67% | -10.01% | -20.52% | 0.53% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 35.52% | Upgrade
|
| Revenue as Reported | 25.56 | 31.92 | 44.47 | 39.7 | 9.67 | 4.48 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.