CULTI Milano S.p.A.
CULT.MI · MIL
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €10,644 | €12,725 | €12,620 | €11,487 |
| % Growth | -16.4% | 0.8% | 9.9% | – |
| Cost of Goods Sold | €6,351 | €7,266 | €7,295 | €6,620 |
| Gross Profit | €4,293 | €6,225 | €5,325 | €5,229 |
| % Margin | 40.3% | 48.9% | 42.2% | 45.5% |
| R&D Expenses | €0 | €0 | €0 | €55 |
| G&A Expenses | €448 | €463 | €419 | €399 |
| SG&A Expenses | €2,451 | €4,264 | €2,881 | €4,175 |
| Sales & Mktg Exp. | €251 | €482 | €403 | €906 |
| Other Operating Expenses | €426 | -€2,127 | €0 | -€71 |
| Operating Expenses | €2,877 | €2,138 | €2,881 | €4,159 |
| Operating Income | €1,416 | €1,965 | €2,444 | €1,009 |
| % Margin | 13.3% | 15.4% | 19.4% | 8.8% |
| Other Income/Exp. Net | -€103 | €1,179 | -€854 | €61 |
| Pre-Tax Income | €1,312 | €3,144 | €1,590 | €1,070 |
| Tax Expense | €561 | €231 | €661 | -€78 |
| Net Income | €814 | €2,905 | €1,093 | €1,258 |
| % Margin | 7.7% | 22.8% | 8.7% | 10.9% |
| EPS | 0.3 | 1.07 | 0.4 | 0.46 |
| % Growth | -72% | 167.5% | -13% | – |
| EPS Diluted | 0.3 | 1.07 | 0.4 | 0.46 |
| Weighted Avg Shares Out | 2,726 | 2,726 | 2,726 | 2,726 |
| Weighted Avg Shares Out Dil | 2,726 | 2,726 | 2,726 | 2,726 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €1,167 | -€1,072 | €110 |
| Interest Expense | €45 | €359 | €202 | €202 |
| Depreciation & Amortization | €424 | €817 | €718 | €588 |
| EBITDA | €1,993 | €4,320 | €2,413 | €1,896 |
| % Margin | 18.7% | 33.9% | 19.1% | 16.5% |