Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Commercial Repair Services

          

Servicing - Investors

- - - - -

EBITDA

- - - - -

Ancillary & Other

- - - - -

EBITDA

- - - - -

Debt Management Services

          

Servicing - Banks

- - - - -

EBITDA

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Hellenic Region

- 219M 253M 251M 244M

Total Assets

- 506M 479M 512M 554M

Interest Expense

- -2.25M -2.15M -4.29M -3.54M

Income Tax Expense

- 17.34M 25.7M 22.61M 24.55M

D&A

- 32.14M 38.25M 36.63M 31.68M

Gross Profit

- - 245M 242M 234M

Net Income

- 67.01M 79.06M 77.07M 67.4M

EBT

- 84.35M 105M 99.68M 91.95M

Operating Income

- 86.08M 107M 104M 95.49M

EBITDA

- 119M 149M 144M 131M

Italy

149M 177M 187M 166M 187M

Total Assets

886M 891M 895M 851M 1.28B

Interest Expense

-14.8M -14.73M -21.77M -22M -28.72M

Income Tax Expense

-4K -356K 3.69M 7.68M 2.69M

D&A

11.3M 12.77M 13.07M 14.48M 21.02M

Gross Profit

- - 162M 139M 151M

Net Income

5.97M -2.08M 18.27M -574K -71.13M

EBT

5.97M -2.43M 21.96M 7.11M -68.44M

Operating Income

10.12M 2.21M 23.25M 7.81M -4.38M

EBITDA

33.63M 39.94M 48.08M 32.04M 31.23M

Iberia

- 201M 143M 86.4M 69.69M

Total Assets

- 262M 191M 156M 132M

Interest Expense

- -8.59M -6.15M -7.11M -496K

Income Tax Expense

- -377K 3.02M 12.99M -17.44M

D&A

- 61.41M 46.21M 33.92M 24.58M

Gross Profit

- - 93.4M 58.16M -

Net Income

- 368K -25.63M -40.24M 3.8M

EBT

- -9K -22.61M -27.25M -13.63M

Operating Income

- -3.16M -26.46M -26.78M -17.18M

EBITDA

- 42.27M 4.43M 2.26M 2.65M

Gross Profit

- - - - 47.89M

Spain & Portugal

188M - - - -

Interest Expense

-13.75M - - - -

Income Tax Expense

25.03M - - - -

D&A

75.67M - - - -

Total Assets

328M - - - -

Net Income

-36.41M - - - -

EBT

-11.39M - - - -

Operating Income

-5.93M - - - -

EBITDA

45.89M - - - -

Greece & Cyprus

112M - - - -

Interest Expense

-1.45M - - - -

Income Tax Expense

6.88M - - - -

D&A

12.19M - - - -

Total Assets

438M - - - -

Net Income

22.73M - - - -

EBT

29.61M - - - -

Operating Income

31.06M - - - -

EBITDA

45.76M - - - -

Unallocated

-29.84M -32.4M -23.76M -21.96M -16.69M

Total Assets

-525M -474M -437M -487M -514M

Interest Expense

3.54M 3.23M -19.69M -3.73M 481K

Income Tax Expense

2.98M -3.11M 2.34M -3M 900K

D&A

-35.49M -10.06M -26.38M 7.71M 460K

Net Income

-15.43M -32.13M -45.23M -49.9M 13.93M

EBT

-12.46M -35.24M -42.88M -52.9M 14.83M

Operating Income

2.95M -16.2M 7.29M -21.99M -13.99M