Investor Presentaiton
Robust historical financial performance
14.000
4.000
3.000
2.500
2.212
2.000
EBITDA
FS's performances show solid recovery
after the pandemic:
The increase in costs in 2022 is lower
than the increase in revenues, so
EBITDA increases compared to 2021. As
a result, the EBITDA margin also
increased.
➤ Also EBIT margin increased in respect
of 2021, due to the increase of EBIT by
more than one third.
13.664
12.000
12.435
12.078
12.242
3.500
11.452
10.000
10.837
10.354
9.826
9.602
9.299
9.204
8.000
8.928
6.000
6.986
6.635
2.609
2.476
4.000
2.293
2.313
2.000
1.633
1.888
0
1.500
2016
2017
2018
2019
2020
2021
2022
€mn
Revenues
Operating costs
EBITDA
Consistent profitability and margins
f
500
€mR
-500
-1.000
FERROVIE
DELLO STATO
ITALIANE
2019
-278
-562
2020
EBITDA
3.000
2.609
2.500
2.000
1.500
829
1.000
584
LLLL
25,0%
21,0%
2.212
1.888
1.633
20,0%
16,2%
15,1%
15,4%
15,0%
10,0%
6,7%
193 193
262 202
5,0%
1,6%
1,9%
0,0%
-5,0%
-2,6%
2021
2022
2019
2020
2021
2022
EBIT
Net Income
EBITDA Margin
■EBIT Margin
10
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