{"id":1939,"date":"2020-04-28T17:32:05","date_gmt":"2020-04-28T15:32:05","guid":{"rendered":"https:\/\/sesacorporate.kinsta.cloud\/?page_id=1939"},"modified":"2026-07-16T18:14:49","modified_gmt":"2026-07-16T16:14:49","slug":"financial-economic-indicators","status":"publish","type":"page","link":"https:\/\/www.sesa.it\/en\/investors\/financial-economic-indicators\/","title":{"rendered":"Financial economic indicators"},"content":{"rendered":"\t\t
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Swipe right within the table to view all data<\/p>\n\n

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Economic Data<\/span><\/th>\n<\/tr>\n
(Euro thousands)<\/th>\n30.04.2026
Pro-forma*<\/th>\n		30.04.2025
<\/th>\n		30.04.2024<\/th>\n30.04.2023<\/th>\n30.04.2022<\/th>\n30.04.2021<\/th>\n30.04.2020<\/th>\n30.04.2019<\/th>\n<\/tr>\n<\/thead>\n
Total revenue and other income<\/td>\n3.620.8<\/td>\n3.356.833<\/td>\n3.210.417<\/td>\n2.907.639<\/td>\n2.389.823<\/td>\n 2.037.223<\/td>\n1.776.025<\/td>\n1.550.605<\/td>\n<\/tr>\n
EBITDA<\/td>\n260.4<\/td>\n240.740<\/td>\n239.502<\/td>\n209.442<\/td>\n167.697<\/td>\n126.005<\/td>\n94.490<\/td>\n74.346<\/td>\n<\/tr>\n
Net profit for the year<\/td>\n80,6<\/td>\n71.214<\/td>\n83.058<\/td>\n90.217<\/td>\n78.619<\/td>\n56.786<\/td>\n42.188<\/td>\n33.362<\/td>\n<\/tr>\n
Adjusted net profit (EAT) for the year attributable to the Group (1)<\/td>\n106.1<\/td>\n95.826<\/td>\n106.406<\/td>\n100.061<\/td>\n81.847<\/td>\n57.838<\/td>\n41.166<\/td>\n31.404<\/td>\n<\/tr>\n
Financial Data<\/span><\/th>\n<\/tr>\n
Total Net Invested Capital<\/td>\n546.8<\/td>\n575.526<\/td>\n474.662<\/td>\n390.369<\/td>\n243.197<\/td>\n 202.674<\/td>\n199.159<\/td>\n190.868<\/td>\n<\/tr>\n
Total Shareholders\u2019 Equity<\/td>\n529.2<\/td>\n500.778<\/td>\n477.345<\/td>\n424.050<\/td>\n335.159<\/td>\n297.355<\/td>\n253.859<\/td>\n232.622<\/td>\n<\/tr>\n
Net Financial Position (Net Liquidity) (2)<\/td>\n(182.1)<\/td>\n(158.393)<\/td>\n(211.015)<\/td>\n(239.496)<\/td>\n(245.292)<\/td>\n (197.357)<\/td>\n(110.318)<\/td>\n(67.272)<\/td>\n<\/tr>\n
EBITDA \/ Total revenue and other income<\/td>\n7,20%<\/td>\n7,20%<\/td>\n7,46%<\/td>\n7,20%<\/td>\n7,02%<\/td>\n 6,19%<\/td>\n5,32%<\/td>\n4,79%<\/td>\n<\/tr>\n
EBIT \/ Total revenue and other income (ROS)<\/td>\n4,20%<\/td>\n4,30%<\/td>\n4,89%<\/td>\n4,91%<\/td>\n4,78%<\/td>\n4,12%<\/td>\n3,60%<\/td>\n3,40%<\/td>\n<\/tr>\n
Market Data<\/span><\/th>\n<\/tr>\n
Listing Market<\/td>\nEuronext-Star<\/td>\nEuronext-Star<\/td>\nEuronext-Star<\/td>\nEuronext-Star<\/td>\nEuronext\u2013Star<\/td>\nEuronext\u2013Star<\/td>\nEuronext\u2013Star<\/td>\nEuronext\u2013Star<\/td>\n<\/tr>\n
Quotation (Eu as of 04\/30 each year)<\/td>\n86,0<\/td>\n74,1<\/td>\n98,0<\/td>\n110,9<\/td>\n 138,7<\/td>\n115,4<\/td>\n48,6<\/td>\n27,8<\/td>\n<\/tr>\n
Dividend per share (Eu) (4)<\/td>\n1,30<\/td>\n1,00<\/td>\n1,00<\/td>\n1,00<\/td>\n 0,90<\/td>\n0,85<\/td>\n(Nota 3)<\/td>\n0,63<\/td>\n<\/tr>\n
Overall Dividend (Eu mn) (5)<\/td>\n19,7<\/td>\n15,5<\/td>\n15,5<\/td>\n15,5<\/td>\n13,9<\/td>\n13,2<\/td>\n(Nota 3)<\/td>\n9,8<\/td>\n<\/tr>\n
Pay Out Ratio (6)<\/td>\n27,5%<\/td>\n24,9%<\/td>\n19,8%<\/td>\n18,4%<\/td>\n19%<\/td>\n25,2%<\/td>\n0,00%<\/td>\n33,3%<\/td>\n<\/tr>\n
Shares Issued (in millions)<\/td>\n15,19<\/td>\n15,49<\/td>\n15,49<\/td>\n15,49<\/td>\n15,49<\/td>\n15,49<\/td>\n15,49<\/td>\n15,49<\/td>\n<\/tr>\n
Capitalisation (Eu mn) as of 04\/30<\/td>\n1.305,2<\/td>\n1.148,1<\/td>\n1.517,7<\/td>\n1.718,4<\/td>\n2.149,10<\/td>\n1.788,10<\/td>\n752,3<\/td>\n430<\/td>\n<\/tr>\n
Market to Book Value (7)<\/td>\n2,5<\/td>\n2,3<\/td>\n3,2<\/td>\n4,1<\/td>\n6,4<\/td>\n6<\/td>\n3<\/td>\n1,8<\/td>\n<\/tr>\n
Dividend Yield (su quotazione 30\/04) (8)<\/td>\n1,5%<\/td>\n1,3%<\/td>\n1,0%<\/td>\n0,9%<\/td>\n0,60%<\/td>\n0,60%<\/td>\n(Nota 3)<\/td>\n2,30%<\/td>\n<\/tr>\n
Earnings per share (base) (9)<\/td>\n4,71<\/td>\n4,04<\/td>\n5,07<\/td>\n5,47<\/td>\n4,76<\/td>\n3,39<\/td>\n2,46<\/td>\n1,9<\/td>\n<\/tr>\n
Earnings per share (diluted) (10)<\/td>\n4,68<\/td>\n4,01<\/td>\n5,05<\/td>\n5,45<\/td>\n4,74<\/td>\n3,37<\/td>\n2,45<\/td>\n1,89<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n
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(1)<\/b> Adjusted operating profit before amortisation of client lists and know-how recognised as a result of the Purchase Price Allocation (PPA) process. Adjusted net profit attributable to the Group before amortisation of client lists and know-how recognised as a result of the PPA process, net of related tax effect. (2) <\/b>Net Financial Position not including non-interest-bearing payables and commitments for deferred payments of corporate acquisitions (Earn Out, Put Option, deferred prices) and liabilities recognised in application of IFRS 16 (3)<\/b> The Shareholders\u2019 Meeting of Sesa SpA of 28 August 2020 resolved not to distribute dividends considering the pandemic emergency. (4)<\/b> Dividends paid in the following year from the profit for the year as at 30 April of each year. (5)<\/b> Dividends gross of the portion relating to treasury shares. (6)<\/b> Dividends before the share relating to treasury shares \/ Consolidated Net Profit attributable to shareholders. (7)<\/b> Capitalisation based on share price as at 30 April each year \/ Consolidated Shareholders\u2019 Equity. (8)<\/b> Dividend per share \/ Market value per share as at 30 April each year. (9)<\/b> Net profit attributable to the Group \/ average number of ordinary shares net of treasury shares held. (10)<\/b> Net profit attributable to the Group \/ average number of ordinary shares net of treasury shares in portfolio and including the impact of stock grants (up to the limit of treasury shares in portfolio)<\/p>\n(*)<\/b> Pro forma consolidated figures as of April 30, 2025 prepared by simulating the backdated consolidation as of May 1, 2024 of Greensun Srl and subsidiaries, a company operating in the Digital Green VAS Sector entered in Group perimeter in November 2024. The pro forma consolidated figures are unaudited.\n\n<\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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T.<\/strong>\u00a0+39 0571 900179
Mail: <\/strong>\u00a0stakeholder@sesa.it<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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