ASX:FCL Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	138.43	133.22	122.24	125.04	127.25
Revenue Growth (YoY)	3.91%	8.98%	-2.24%	-1.74%	17.45%
Cost of Revenue	32.94	32.79	34.8	39.34	44.21
Gross Profit	105.5	100.43	87.44	85.7	83.03
Selling, General & Admin	18.95	22	21.38	26.3	24.1
Research & Development	57.03	59.27	57.15	61.35	54.41
Amortization of Goodwill & Intangibles	28.13	25.65	23.81	23.07	20.82
Other Operating Expenses	-0.86	-1.07	-0.99	-1.14	-1.28
Operating Expenses	104.53	107.43	103.15	111.62	100.35
Operating Income	0.96	-7	-15.71	-25.92	-17.31
Interest Expense	-0.22	-0.27	-0.31	-0.33	-0.42
Interest & Investment Income	0.46	0.62	0.21	0.04	0
Other Non Operating Income (Expenses)	-0.05	-0.05	-0.05	-0.33	-0.79
EBT Excluding Unusual Items	1.16	-6.7	-15.87	-26.55	-18.52
Impairment of Goodwill	-	-	-	-	-12.56
Other Unusual Items	-	-	-	2.81	0.89
Pretax Income	1.16	-6.7	-15.87	-23.75	-30.19
Income Tax Expense	0.22	-0.9	-2.08	-2.33	-4.19
Net Income	0.94	-5.8	-13.79	-21.42	-26
Net Income to Common	0.94	-5.8	-13.79	-21.42	-26
Shares Outstanding (Basic)	340	338	332	320	316
Shares Outstanding (Diluted)	341	338	332	320	316
Shares Change (YoY)	0.68%	1.79%	3.88%	1.27%	6.35%
EPS (Basic)	0.00	-0.02	-0.04	-0.07	-0.08
EPS (Diluted)	0.00	-0.02	-0.04	-0.07	-0.08
Free Cash Flow	33.78	20.1	-15.14	10.49	11.08
Free Cash Flow Per Share	0.10	0.06	-0.05	0.03	0.04
Gross Margin	76.21%	75.39%	71.53%	68.54%	65.25%
Operating Margin	0.70%	-5.25%	-12.85%	-20.73%	-13.61%
Profit Margin	0.68%	-4.36%	-11.28%	-17.13%	-20.43%
Free Cash Flow Margin	24.40%	15.09%	-12.39%	8.39%	8.71%
EBITDA	2.8	-4.96	-13.51	-22.79	-14.22
EBITDA Margin	2.02%	-3.72%	-11.05%	-18.23%	-11.17%
D&A For EBITDA	1.84	2.04	2.2	3.13	3.1
EBIT	0.96	-7	-15.71	-25.92	-17.31
EBIT Margin	0.70%	-5.25%	-12.85%	-20.73%	-13.61%
Effective Tax Rate	18.66%	-	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.