Revenues
2.39 Bn €

(+24,4% y/y)

Investments
117 Mn €

In line with the objectives

EBITDA
501.702 Mn €

Figures as at 31 December 2021

Revenues by geographical area
The figures confirm a strong vocation towards foreign markets, with a 63% turnover generated abroad.

Consolidated financial highlight 2022-2020

  • Financial figures

    (€,000)

    2022

    2021

    2020

    Consolidated turnover 2,398,071 1,928,446

    1,238,398

    of which:      
    Italy     881,511 795,643

    469,229

    Abroad     1,516,560 1,132,803

    769,169

    Other financial figures           
    A) Production value 2,535,795 2,064,296

    1,222,458

    B) Production costs 2,094,412 1,850,909

    1,203,903

    C) Financial income and expenses 2,068 3,309

    3,865

    Pre-tax result for the year 436,756 209,948

    12,642

    Taxes     102,546 57,818

    7,192

    Overall net result for the year 334,210 152,130

    5,450

    Amortisation, depreciation and write-offs 60,320 58,315

    55,196

    CASH FLOW *

    394,530 210,445

    60,646

    EBITDA *

    501,702 271,702

    73,751

    NFP 3,482 -125,189 -145,918

    EBIT

    441,382 213,387

    18,555

  • Net worth and financial figures
    (€,000)

    2022

    2021

    2020

    Technical investment during the period 116,909 55,996

    55,597

    Net technical assets 465,604 402,621

    405,052

    Total net worth 1,002,154 673,792

    520,849

    Total Assets

    1,738,416

    1,493,089

    1,097,509

  • Further information
    (€,000)

    2022

    2021

    2020

    Number of employees at end of year

    1,856

    1,749

    1,710

    of which: in Italy

    931

    937

    923

    Abroad

    925

    812

    787

    ROI (%)

    25.39 14.29 1.69

    ROE (%)

    33.08 22.30 0.81