Business Segments Reply S.p.A.

Equities

Market Closed - Borsa Italiana Other stock markets 11:45:00 2026-01-23 am EST			5-day change	1st Jan Change
114.10 ^EUR	+0.18%		+1.51%	-0.52%

Jan. 22	Otto Group Announces "Robotic Coordination Layer" Enables the Training, Simulation, and Orchestration of Autonomous Mobile Robots and Stationary Systems, Accelerating Delivery Times and Enhancing Service Levels	CI
Jan. 20	Logistics Reply Announces the Launch of its Warehouse AI Agent Builder, GaliLEA Dynamic Intelligence	CI

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Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Information Technology (IT) Consulting
Region 1	859M	967M	1.22B	1.34B	1.48B
Total Assets	671M	890M	1.08B	1.12B	1.19B
Interest Expense	-3.04M	4.65M	1.66M	14.03M	-
Income Tax Expense	-	-	-	-	-
EBT	109M	151M	222M	237M	280M
EBITDA	141M	174M	248M	254M	295M
D&A	24.99M	27.4M	31.92M	35.78M	39.73M
Operating Income	112M	146M	220M	223M	255M
Net Income	-	-	-	-	-
Region 2	271M	298M	370M	429M	470M
Total Assets	269M	314M	476M	501M	502M
Interest Expense	-4.2M	-2.78M	-4.64M	-10.3M	-
Income Tax Expense	-	-	-	-	-
EBT	40.66M	42.06M	39.28M	31.08M	35.15M
EBITDA	52.73M	57.72M	60.52M	57.68M	70.37M
D&A	11.16M	12.19M	16.29M	28.15M	25M
Operating Income	44.85M	44.84M	43.92M	41.38M	45.46M
Net Income	-	-	-	-	-
Region 3	139M	247M	334M	389M	417M
Total Assets	201M	251M	366M	383M	481M
Interest Expense	-419K	-3.96M	-1.44M	-7.12M	-
Income Tax Expense	-	-	-	-	-
EBT	12.44M	16.15M	21.26M	22.01M	21.33M
EBITDA	14.97M	33.22M	33.55M	41.22M	46.06M
D&A	6.27M	8.8M	10.4M	11.26M	20.2M
Operating Income	12.86M	20.11M	22.7M	29.13M	30.18M
Net Income	-	-	-	-	-
IoT Incubator	123K	118K	29K	50K	-
Total Assets	62.24M	70.51M	60.47M	43.42M	26.88M
Interest Expense	-1.07M	-2.08M	-258K	-3.9M	-
Income Tax Expense	-	-	-	-	-
EBT	-326K	4.36M	-13.88M	-18.92M	-22.99M
EBITDA	-480K	-1.72M	-1.51M	-1.14M	-568K
D&A	19K	8K	10K	12K	-
Operating Income	-500K	-1.72M	-1.52M	-1.15M	-568K
Net Income	-	-	-	-	-
Intersegment	-19.16M	-28.27M	-36.56M	-40.4M	-69.04M
Total Assets	-32.6M	-39.55M	-66.53M	-85.31M	-111M

Geographical breakdown of sales (EUR)

Fiscal Period: December	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024