Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: April 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Software Distribution

          

ICT VAS

- - - - 2.07B

Total Assets

- - - - 922M

Interest Expense

- - - - -24.41M

Income Tax Expense

- - - - 16.26M

EBT

- - - - 55.38M

EBITDA

- - - - 89.95M

D&A

- - - - 6.29M

Operating Income

- - - - 79.79M

Net Income

- - - - 38.52M

Software e System Integration

482M 572M 703M 814M 871M

Total Assets

508M 605M 766M 841M 872M

Interest Expense

-95K -1.44M -4.08M -3.44M -6.65M

Income Tax Expense

8.23M 9.86M 11.52M 12.07M 11.48M

EBT

27.25M 32.72M 38.24M 36.46M 26.77M

EBITDA

55.49M 67.86M 84.88M - 94.86M

D&A

28.14M 33.69M 42.57M 21.81M 37.62M

Operating Income

27.34M 34.16M 42.32M 39.9M 33.41M

Net Income

15.13M 18.46M 22.41M 19.96M 13.28M

Value Added Distribution

1.6B 1.86B 2.24B 2.39B -

Total Assets

668M 875M 988M 1.06B -

Interest Expense

-934K -3.78M -8.86M -19.36M -

Income Tax Expense

15.5M 20.36M 27.09M 27.85M -

EBT

55.76M 76.91M 91.11M 88.46M -

EBITDA

64.25M 90.58M 109M - -

D&A

7.56M 9.89M 9.14M 3.66M -

Operating Income

56.69M 80.69M 99.97M 108M -

Net Income

39.7M 55.71M 63.03M 59.72M -

Information Technology (IT) Consulting

          

Digital Green VAS

- - - - 260M

Total Assets

- - - - 157M

Interest Expense

- - - - -782K

Income Tax Expense

- - - - 4.84M

EBT

- - - - 16.18M

EBITDA

- - - - 24.47M

D&A

- - - - 1.66M

Operating Income

- - - - 16.96M

Net Income

- - - - 9.19M

Application Hosting Services

          

Business Services

47.26M 58.9M 84.35M 107M 144M

Total Assets

67.67M 101M 197M 235M 303M

Interest Expense

-340K -445K -1.32M 4.27M 6.88M

Income Tax Expense

96K 170K -351K -593K -244K

EBT

121K 80K 1.73M 1.11M 5.36M

EBITDA

2.94M 5.72M 10.97M - 27.32M

D&A

2.48M 5.19M 7.92M 8.15M 8.06M

Operating Income

461K 525K 3.05M -3.16M -1.52M

Net Income

-47K -230K 1.74M 2.66M 6.4M

Services Incidental to Road Transportation of Freight

          

Corporate

22.76M 15.87M 19.64M 44.83M 61.77M

Total Assets

111M 109M 118M 144M 154M

Interest Expense

-27K 551K -126K 805K 65K

Income Tax Expense

211K 58K -120K -728K -269K

EBT

-168K -687K -2.53M -4.48M -4.19M

EBITDA

3.71M 3.49M 4.75M - -

D&A

3.85M 4.72M 7.15M 8.66M 1.66M

Operating Income

-141K -1.24M -2.4M -5.28M -4.26M

Net Income

-379K -745K -2.41M -3.83M -3.88M

Eliminations

-116M -114M -135M -160M -154M

Total Assets

-136M -134M -146M -157M -164M

Interest Expense

-1.78M - - 265K -

Income Tax Expense

- 17K -77K 171K -

EBT

-2.13M 58K -274K 265K -

EBITDA

-380K 58K -274K - -

D&A

-26K - - - -

Operating Income

-354K 58K -274K - -

Net Income

-2.14M 325K -324K -234K -1.31M

EBITDA

- - - - 4.13M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: April 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Italy

2.03B 2.38B 2.9B 3.19B 3.25B

Total Assets

1.22B 1.56B 1.92B 2.12B 2.24B

Interest Expense

-4.01M -4.45M -15.08M -43.34M -53.09M

Income Tax Expense

24.04M 30.46M 38.06M 38.77M 32.06M

D&A

28.27M 35.44M 45.58M 60.76M 70.87M

CAPEX

-27M -25.5M -36.49M -25.71M -23.21M

Net Income

52.27M 73.52M 84.45M 78.27M 62.2M

EBT

80.83M 109M 128M 122M 99.49M

Operating Income

84M 114M 143M 139M 124M