Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Marine Transportation Equipment

          

Shipbuilding

5.09B 5.23B 5.9B 5.95B 6.13B

CAPEX

-222M -250M -298M -218M -162M

EBITDA

375M 285M 467M 272M 367M

Equipment, Systems and Infrastructure

900M 937M 1.4B 1.66B 1.1B

CAPEX

-30M -32M -30M -46M -35M

EBITDA

89.9M 76.02M 61.48M -28.04M 23.86M

Offshore and Specialized Vessels

440M 389M 456M 751M 1.07B

CAPEX

-6M -3M -6M -19M -24M

EBITDA

-107M -4.96M 9.74M 22.13M 52.29M

Other Activities

1.82M 2.16M 2.31M 2.43M 4.13M

CAPEX

-21M -24M -24M -12M -37M

EBITDA

-38.86M -41.43M -43.75M -44.69M -45.77M

Intersegment Elimination

-580M -675M -855M -883M -653M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

Italy

4.45B 4.97B 5.52B 5.87B 5.84B

Total Assets

815M 896M 976M 1B 1.02B

CAPEX

-235M -219M -184M -169M -156M

North America

- 629M 640M 720M 986M

Norway

731M 820M 718M 691M 654M

Romania

- 380M 395M 406M 403M

Asia and Oceania

- 151M 205M 379M 362M

Rest of Europe

- 7M 33M 66M 67M

South America

- 17M 24M 57M 36M

United States

581M - - - -

Other

89M - - - -

Other Countries

- - - - -

Total Assets

410M 405M 542M 635M 669M

CAPEX

-44M -90M -174M -126M -102M

Consolidation Adjustments

- -1.1B -628M -704M -692M
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