Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Long Distance Telecommunications Services

          

Domestic

1.29TCr 1.25TCr 1.19TCr 1.19TCr 1.01TCr

Total Assets

5.12TCr 4.73TCr 4.5TCr 4.51TCr 2.37TCr

CAPEX

-352.9Cr -337.7Cr -320.7Cr -314.8Cr -134.9Cr

EBITDA

533.9Cr 373Cr 351.9Cr 357.7Cr 267.4Cr

D&A

367.7Cr 359.5Cr 351.8Cr 354.5Cr 198.4Cr

Operating Income

163.5Cr -399Cr 2.4Cr 1Cr 59Cr

Domestic - International Wholesale

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Domestic - Core Domestic (Incl. Olivetti & Media)

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Cellular Services

          

Brazil

293.3Cr 284Cr 396.3Cr 441.2Cr 436.6Cr

Total Assets

594.3Cr 644.9Cr 915.4Cr 923.3Cr 778.8Cr

CAPEX

-116.8Cr -125.3Cr -87Cr -83Cr -78Cr

EBITDA

140.7Cr 136.2Cr 183.9Cr 214.1Cr 215.5Cr

D&A

94Cr 90Cr 125.9Cr 131.8Cr 120.5Cr

Operating Income

48Cr 47Cr 59Cr 83Cr 96Cr

Investment Funds

          

Adjustments and Eliminations

-3.3Cr -2.9Cr -3.3Cr -3.8Cr -3.5Cr

Total Assets

-3.6Cr -3.5Cr -3.8Cr -4.8Cr -4.8Cr

EBITDA

20L - 10L - 20L

D&A

- - - - -

Operating Income

20L - 10L 10L 20L

Total Assets

- - - - -

Total Assets

1.61TCr 1.54TCr 790.7Cr 789.2Cr 622.8Cr

Local Telecommunications Services

          

Domestic - Olivetti

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Entertainment Venues

          

Media

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Credit Agencies

          

Other Operations

- - - - -

Total Assets

2Cr 2Cr 2Cr 2Cr 1.7Cr

EBITDA

-90L -1.2Cr -1.2Cr -80L -60L

D&A

- - - - -

Operating Income

-90L -1.2Cr -1.2Cr -80L -60L

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Italy

1.26TCr 1.22TCr 1.16TCr 1.16TCr 982.3Cr

Total Assets

4.45TCr 4.05TCr 4.05TCr 4.05TCr 2.01TCr

Outside Italy

316.7Cr 312.7Cr 423.5Cr 470.6Cr 461.9Cr

Total Assets

535.7Cr 559.7Cr 822.5Cr 813.7Cr 677Cr
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