Revenues
1.73 Bn €
Investments
169 Mn €

In line with the objectives

EBITDA
83.197 Mn €

Figures as at 31 December 2023

Revenues by geographical area
The figures confirm a strong vocation towards foreign markets, with a 61% turnover generated abroad.

Consolidated financial highlight 2023-2021

  • Financial figures

    (€,000)

    2023

    2022

    2021

    Consolidated turnover 1,733,729 2,398,071 1,928,446
    of which:      
    Italy     672,874 881,511 795,643
    Abroad     1,060,855 1,516,560 1,132,803
    Other financial figures           
    A) Production value 1,736,742 2,535,795 2,064,296
    B) Production costs 1,717,831 2,094,412 1,850,909
    C) Financial income and expenses 1,966 2,068 3,309
    Pre-tax result for the year 18,594 436,756 209,948
    Taxes     347 102,546 57,818
    Overall net result for the year 18,941 334,210 152,130
    Amortisation, depreciation and write-offs 64,286 60,320 58,315

    CASH FLOW *

    83,227 394,530 210,445

    EBITDA *

    83,197 501,703 271,702
    NFP 15,342 54,295 -125,189

    EBIT

    18,911 441,383 213,387
  • Net worth and financial figures
    (€,000)

    2023

    2022

    2021

    Technical investment during the period 168,990 116,909 55,996
    Net technical assets 569,278 465,604 402,622
    Total net worth 995,978 1,002,154 673,792
    Total Assets

    1,643,350

    1,738,416

    1,493,089

  • Further information
    (€,000)

    2023

    2022

    2021

    Number of employees at end of year

    1,927

    1,856

    1,749

    of which: in Italy

    942

    931

    937

    Abroad

    985

    925

    812

    ROI (%)

    1.15 25.39 14.29

    ROE (%)

    1.68 33.08 22.30