ATH:AIA 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 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	704.11	563.1	484.07	397.91	235.27
Other Revenue	30.38	101.86	99.31	78.97	-
Revenue	734.48	664.96	583.38	476.87	235.27
Revenue Growth (YoY)	10.46%	13.98%	22.33%	102.69%	43.69%
Cost of Revenue	61.08	57.67	51.08	42.9	31.23
Gross Profit	673.4	607.29	532.3	433.98	204.04
Selling, General & Admin	123.06	112.94	105.27	89.96	60.19
Other Operating Expenses	141	55.06	45.2	15.74	8.36
Operating Expenses	347.94	249.1	228.16	183.92	146.33
Operating Income	325.46	358.18	304.14	250.06	57.71
Interest Expense	-45.45	-56.45	-51.59	-35.81	-33.22
Interest & Investment Income	6.34	8.1	14.62	0.54	0
Other Non Operating Income (Expenses)	-18.56	-5.36	1.77	-1.59	141.79
EBT Excluding Unusual Items	267.78	304.47	268.94	213.19	166.28
Gain (Loss) on Sale of Assets	-	-	-0	-	-
Other Unusual Items	-	-	19.9	-	-
Pretax Income	267.78	304.47	288.84	213.19	166.28
Income Tax Expense	60.53	68.56	57.33	45.15	7.46
Net Income	207.25	235.91	231.51	168.05	158.82
Net Income to Common	207.25	235.91	231.51	168.05	158.82
Net Income Growth	-12.15%	1.90%	37.77%	5.81%	-
Shares Outstanding (Basic)	306	300	300	300	300
Shares Outstanding (Diluted)	306	300	300	300	300
Shares Change (YoY)	2.04%	-	-	-	-
EPS (Basic)	0.68	0.79	0.77	0.56	0.53
EPS (Diluted)	0.68	0.79	0.77	0.56	0.53
EPS Growth	-13.90%	1.90%	37.77%	5.81%	-
Free Cash Flow	152.53	241	291.04	242.85	137.67
Free Cash Flow Per Share	0.50	0.80	0.97	0.81	0.46
Dividend Per Share	0.660	0.786	0.330	0.150	0.670
Dividend Growth	-16.05%	138.24%	120.00%	-77.61%	-
Gross Margin	91.68%	91.33%	91.24%	91.00%	86.72%
Operating Margin	44.31%	53.87%	52.13%	52.44%	24.53%
Profit Margin	28.22%	35.48%	39.68%	35.24%	67.51%
Free Cash Flow Margin	20.77%	36.24%	49.89%	50.92%	58.52%
EBITDA	407.02	437.35	379.89	326.49	134.33
EBITDA Margin	55.42%	65.77%	65.12%	68.46%	57.09%
D&A For EBITDA	81.56	79.16	75.75	76.43	76.62
EBIT	325.46	358.18	304.14	250.06	57.71
EBIT Margin	44.31%	53.87%	52.13%	52.44%	24.53%
Effective Tax Rate	22.60%	22.52%	19.85%	21.18%	4.49%
Revenue as Reported	735.06	665.51	603.7	476.87	382.23
Advertising Expenses	8.87	7.11	-	3.79	-

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