Alumil Aluminium Industry 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
Revenue	508.5	455.13	402.97	402.48	315.17
Revenue Growth (YoY)	11.72%	12.95%	0.12%	27.70%	30.74%
Cost of Revenue	375.3	335.06	312.4	297.56	225.91
Gross Profit	133.2	120.07	90.57	104.92	89.26
Selling, General & Admin	-	81.35	71.97	62.18	54.82
Research & Development	-	2.92	3.14	3.07	2.66
Other Operating Expenses	-	-2.66	-5.51	-5.46	0.17
Operating Expenses	-	81.61	69.59	59.79	57.65
Operating Income	133.2	38.46	20.98	45.13	31.61
Interest Expense	-	-13.64	-13.14	-7.67	-5.55
Interest & Investment Income	-	0.83	0.15	0.08	0.01
Earnings From Equity Investments	-	0	-0	-0.01	-
Currency Exchange Gain (Loss)	-	-2	-1.86	-3.86	0.93
Other Non Operating Income (Expenses)	-98.6	-	0.02	-1.55	-0.48
EBT Excluding Unusual Items	34.6	23.65	6.14	32.13	26.51
Gain (Loss) on Sale of Investments	-	-	0	0	0.02
Gain (Loss) on Sale of Assets	-	-0.49	-	0.1	1.47
Asset Writedown	-	-1.21	-	2.69	-
Other Unusual Items	-	-0.04	-	-0.26	0.08
Pretax Income	34.6	21.91	6.14	34.65	28.09
Income Tax Expense	3.9	3.11	2.33	6.97	7.78
Earnings From Continuing Operations	30.7	18.8	3.81	27.68	20.31
Earnings From Discontinued Operations	-	0.21	0.25	-	-
Net Income to Company	30.7	19.01	4.06	27.68	20.31
Minority Interest in Earnings	-	-4.08	-2.16	-4.57	-4.47
Net Income	30.7	14.93	1.91	23.1	15.83
Net Income to Common	30.7	14.93	1.91	23.1	15.83
Net Income Growth	105.60%	682.78%	-91.74%	45.91%	117.23%
Shares Outstanding (Basic)	-	32	32	32	32
Shares Outstanding (Diluted)	-	32	32	32	32
EPS (Basic)	-	0.46	0.06	0.71	0.49
EPS (Diluted)	-	0.46	0.06	0.71	0.49
EPS Growth	-	682.79%	-91.74%	45.91%	117.23%
Free Cash Flow	-	3.51	6.83	11.48	1.69
Free Cash Flow Per Share	-	0.11	0.21	0.35	0.05
Gross Margin	26.20%	26.38%	22.48%	26.07%	28.32%
Operating Margin	26.20%	8.45%	5.21%	11.21%	10.03%
Profit Margin	6.04%	3.28%	0.47%	5.74%	5.02%
Free Cash Flow Margin	-	0.77%	1.70%	2.85%	0.54%
EBITDA	144.91	50.17	32.17	55.42	41.07
EBITDA Margin	28.50%	11.02%	7.98%	13.77%	13.03%
D&A For EBITDA	11.71	11.71	11.2	10.29	9.45
EBIT	133.2	38.46	20.98	45.13	31.61
EBIT Margin	26.20%	8.45%	5.21%	11.21%	10.03%
Effective Tax Rate	11.27%	14.20%	37.99%	20.13%	27.71%
Advertising Expenses	-	-	-	6.48	4.2

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