Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
773.40
701.37
585.75
483.63
492.29
324.94
565.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
773.40
701.37
585.75
483.63
492.29
324.94
565.88
Raw Material Cost
581.15
500.70
427.94
367.69
291.59
207.33
412.51
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
137.79
122.67
103.97
84.55
72.14
52.97
103.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.69
25.23
18.86
8.52
3.98
16.64
20.20
Selling and Distribution Expenses
68.16
66.46
58.10
47.79
40.10
28.19
53.90
Other Expenses
-18.05
-14.79
-12.28
-9.31
-7.61
-6.96
-12.37
Total Expenditure (Excl Depreciation)
649.31
567.16
486.03
415.48
331.69
235.53
466.41
Operating Profit (PBDIT) excl Other Income
124.1
134.2
99.7
68.1
160.6
89.39999999999999
99.5
Other Income
-1.97
-2.43
-5.46
3.42
-2.45
13.25
22.29
Operating Profit (PBDIT)
171.82
173.01
122.14
97.09
177.54
114.38
142.51
Interest
42.69
25.23
18.86
8.52
3.98
16.64
20.20
Exceptional Items
0.12
-3.42
-19.52
-36.72
-5.53
-26.77
-5.98
Gross Profit (PBDT)
192.25
200.67
157.81
115.94
200.70
117.61
153.36
Depreciation
55.33
46.44
37.03
32.08
24.74
16.46
27.23
Profit Before Tax
73.92
97.93
46.72
19.76
143.28
54.50
89.10
Tax
10.43
20.23
19.32
8.02
48.78
-28.80
22.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.74
93.64
66.60
21.09
99.26
63.16
63.52
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
55.74
93.64
66.60
21.09
99.26
63.16
63.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.93
13.70
18.08
15.37
24.82
35.16
13.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.67
107.33
84.68
36.46
124.08
98.32
77.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,499.44
1,481.43
1,499.29
1,426.75
1,459.60
1,330.36
1,358.73
Earnings per share (EPS)
1.32
2.21
1.57
0.5
3.3
1.62
1.5
Diluted Earnings per share
1.32
2.21
1.57
0.5
3.3
1.62
1.5
Operating Profit Margin (Excl OI)
15.32%
18.39%
15.46%
12.73%
31.54%
26.06%
16.43%
Gross Profit Margin
16.71%
20.58%
14.3%
10.72%
34.13%
21.84%
20.56%
PAT Margin
7.21%
13.35%
11.37%
4.36%
20.16%
19.44%
11.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 10.27% vs 19.73% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -37.84% vs 26.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -0.91% vs 37.46% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 69.44% vs 33.33% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Italmobiliare SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
773.40
116.75
656.65
562.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
773.40
116.75
656.65
562.44%
Raw Material Cost
581.15
86.35
494.80
573.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
137.79
13.33
124.46
933.68%
Power Cost
0
0
0.00
Manufacturing Expenses
42.69
0.17
42.52
25,011.76%
Selling and Distribution Expenses
68.16
20.74
47.42
228.64%
Other Expenses
-18.05
-1.35
-16.70
-1,237.04%
Total Expenditure (Excl Depreciation)
649.31
107.09
542.22
506.32%
Operating Profit (PBDIT) excl Other Income
124.09
9.66
114.43
1,184.58%
Other Income
-1.97
2.54
-4.51
-177.56%
Operating Profit (PBDIT)
171.82
15.01
156.81
1,044.70%
Interest
42.69
0.17
42.52
25,011.76%
Exceptional Items
0.12
-0.10
0.22
220.00%
Gross Profit (PBDT)
192.25
30.40
161.85
532.40%
Depreciation
55.33
2.92
52.41
1,794.86%
Profit Before Tax
73.92
11.80
62.12
526.44%
Tax
10.43
3.53
6.90
195.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
55.74
8.28
47.46
573.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.74
8.28
47.46
573.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.93
0.00
10.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.67
8.28
58.39
705.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.33
0.00
Reserves
1,499.44
90.46
1,408.98
1,557.57%
Earnings per share (EPS)
1.32
0.76
0.56
73.68%
Diluted Earnings per share
1.32
0.76
0.56
73.68%
Operating Profit Margin (Excl OI)
15.32%
8.17%
0.00
7.15%
Gross Profit Margin
16.71%
12.61%
0.00
4.10%
PAT Margin
7.21%
7.09%
0.00
0.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 77.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.27% vs 19.73% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -37.84% vs 26.68% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.91% vs 37.46% in Dec 2024
Annual - Interest
Interest 4.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 69.44% vs 33.33% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.32%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






