CSG N.V. (AMS:CSG)

CSG N.V. Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	6,035	4,009	1,734	1,015	563.24	572.31
Revenue Growth (YoY)	101.78%	131.12%	70.89%	80.20%	-1.58%	22.89%
Cost of Revenue	3,266	2,173	849.24	547.88	274.38	252.2
Gross Profit	2,769	1,835	885.2	467.08	288.85	320.1
Selling, General & Admin	1,034	712.72	459.25	264.41	201.72	239.52
Other Operating Expenses	128.94	37.5	-1.88	14.19	8.08	1.12
Operating Expenses	1,305	816.51	518.03	306.88	237.2	267.21
Operating Income	1,464	1,019	367.17	160.21	51.66	52.89
Interest Expense	-284.87	-114.84	-90.04	-31.78	-18.41	-16.68
Interest & Investment Income	29.27	21.46	21.8	13.46	4.02	2.95
Earnings From Equity Investments	5.46	-0.3	0.65	9.92	4.64	4.16
Currency Exchange Gain (Loss)	-67.38	-7.2	-5.06	0.16	-1.19	-2.18
Other Non Operating Income (Expenses)	-110.35	-56.12	-26.1	36.38	12.62	-11.57
EBT Excluding Unusual Items	1,036	861.66	268.42	188.35	53.34	29.58
Gain (Loss) on Sale of Investments	-11.97	-10.03	-0.45	-8.99	12.41	12.92
Gain (Loss) on Sale of Assets	-	-	13.69	5.78	0.02	2.5
Asset Writedown	-	-	-	0.2	-0.26	-0.19
Other Unusual Items	-7.48	-7.48	-4.34	-3.71	-1.2	0.6
Pretax Income	1,018	845.84	278.93	181.71	64.6	45.62
Income Tax Expense	290.75	212.45	68.72	40.58	13.26	10.86
Earnings From Continuing Operations	727.48	633.39	210.21	141.14	51.35	34.77
Earnings From Discontinued Operations	7.2	-	-	-	-	-
Net Income to Company	734.68	633.39	210.21	141.14	51.35	34.77
Minority Interest in Earnings	-143.07	-107.31	-36.16	-20.38	-3.48	-5.69
Net Income	591.61	526.07	174.06	120.76	47.87	29.08
Net Income to Common	591.61	526.07	174.06	120.76	47.87	29.08
Net Income Growth	50.41%	202.25%	44.13%	152.27%	64.61%	-42.20%
Free Cash Flow	25.32	739.25	124.88	259.54	108.28	4.19
Gross Margin	45.88%	45.78%	51.04%	46.02%	51.29%	55.93%
Operating Margin	24.26%	25.41%	21.17%	15.78%	9.17%	9.24%
Profit Margin	9.80%	13.12%	10.04%	11.90%	8.50%	5.08%
Free Cash Flow Margin	0.42%	18.44%	7.20%	25.57%	19.22%	0.73%
EBITDA	1,581	1,073	415.53	179.73	71.79	73.15
EBITDA Margin	26.19%	26.76%	23.96%	17.71%	12.75%	12.78%
D&A For EBITDA	116.94	54	48.36	19.53	20.14	20.26
EBIT	1,464	1,019	367.17	160.21	51.66	52.89
EBIT Margin	24.26%	25.41%	21.17%	15.78%	9.17%	9.24%
Effective Tax Rate	28.55%	25.12%	24.64%	22.33%	20.52%	23.80%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.