Financial Highlights | Immsi

financial highlights_ricavi netti

	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023
Net revenues (€/000)	1,257,744	1,274,577	1,362,012	1,383,848	1,444,907	1,464,533	1,590,735	1,376,767	1,709,572	2,126,127	2,021,128
yoy growth	-14.3%	+1.3%	+6.9%	+1.6%	+4.4%	+1.4%	+8.6	-13.5%	+24.2%	+24.4%	-4.9%

financial highlights_ebitda

	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023
Operating earnings before depreciation and amortisation (EBITDA) (€/000)	121,217	149,034	160,777	168,469	209,622	213,309	222,649	186,235	230,512	287,298	307,825
EBITDA margin	9.6%	11.7%	11.8%	12.2%	14.5%	14.6%	14%	13.5%	13.5%	13.5%	15.2%

financial highlights_ebit

	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023
Operating earnings (EBIT) (€/000)	34,860	57,625	54,054	57,008	86,433	100,601	95,256	66,445	97,750	143,679	160,847
EBIT margin	2.8%	4.5%	4.0%	4.1%	6.0%	6.9%	6%	4.8%	5.7%	6.8%	8.0%

financial highlights_risultato prima delle imposte

	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023
Earnings before taxation	-25,990	-68,765	-1,809	4,496	39,016	58,558	53,446	29,404	62,180	96,849	90,883
Before taxation margin	-2.1%	-5.4%	-0.1%	0.3%	2.7%	4.0%	3.4%	2.1%	3.6%	4.6%	4.5%

financial highlights_risultato di periodo inclusa la quota di terz

	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023
Net margin (including non-controlling interest)	-49,836	-71,344	-13,672	-8,345	14,884	25,412	22,974	15,806	35,424	63,898	54,874
Net margin (gross of non-controlling interest)	-4.0%	-5.6%	-1.0%	-0.6%	1.0%	1.7%	1.4%	1.1%	2.1%	3.0%	2.7%

financial highlights_risultato di periodo del gruppo

	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023
Group earnings for the period (consolidable) (€/000)	-33,551	-70,814	-9,554	-8,663	8,189	12,863	7,889	9,754	12,267	27,087	19,082
Net margin (net of non controlling interest)	-2.7%	-5.6%	-0.7%	-0.6%	0.6%	0.9%	0.5%	0.7%	0.7%	1.3%	0.9%

financial highlights_posizione finanziaria netta

	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023
Net financial position (€/000)	(850,783)	(909,755)	(926,652)	(906,852)	(858,920)	(852,029)	(796,396)	(802,904)	(764,233)	(731,695)	(827,363)
NFP/EBITDA	7.0 x	6.1 x	5.8 x	5.4 x	4.1 x	4.0 x	3.6 x	4.3 x	3.3 x	2.5x	2.7x

financial highlights_patrimonio netto consolidato

	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023
Consolidated shareholders' equity (€/000)	509,167	442,111	428,094	392,558	370,689	379,375	374,313	361,949	390,867	408,856	395,267
Shareholders' equity / Net financial position	0.6 x	0.5 x	0.5 x	0.4 x	0.4 x	0.4 x	0.5 x	0.5 x	0.5 x	0.6 x	0.5x

financial highlights_personale

	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023
Personnel (number)	8,064	7,865	7,424	7,054	6,964	6,851	6,552	6,167	5,997	6,109	6,188