Jumbo 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	1,233	1,150	1,081	949.38	831.92
Revenue Growth (YoY)	7.22%	6.33%	13.90%	14.12%	19.87%
Cost of Revenue	563.92	515.56	483.23	422.84	372.76
Gross Profit	668.99	634.31	598.16	526.54	459.17
Selling, General & Admin	287.12	266.89	240.28	230.31	193.47
Other Operating Expenses	-10.3	-15.74	-3.33	-4.99	1.23
Operating Expenses	276.82	251.15	236.95	225.33	194.7
Operating Income	392.16	383.16	361.21	301.21	264.47
Interest Expense	-2.39	-2.53	-6.64	-7.45	-7.36
Interest & Investment Income	9.35	14.11	18.73	10.79	4.55
Other Non Operating Income (Expenses)	-4.68	-4.48	-4.08	-3.49	-2.84
EBT Excluding Unusual Items	394.44	390.26	369.23	301.06	258.81
Other Unusual Items	0.67	-	-	-	4.25
Pretax Income	395.11	390.26	369.23	301.06	263.07
Income Tax Expense	74.8	70.17	66.23	52.46	46.48
Net Income	320.31	320.1	303	248.6	216.59
Net Income to Common	320.31	320.1	303	248.6	216.59
Net Income Growth	0.07%	5.64%	21.88%	14.78%	56.19%
Shares Outstanding (Basic)	134	136	136	136	136
Shares Outstanding (Diluted)	134	136	136	136	136
Shares Change (YoY)	-1.17%	-0.08%	-	-	-
EPS (Basic)	2.38	2.35	2.23	1.83	1.59
EPS (Diluted)	2.38	2.35	2.23	1.83	1.59
EPS Growth	1.25%	5.73%	21.88%	14.78%	56.19%
Free Cash Flow	258.53	234.35	237.28	121.89	290.95
Free Cash Flow Per Share	1.92	1.72	1.74	0.90	2.14
Dividend Per Share	0.700	0.506	1.000	0.322	0.385
Dividend Growth	38.26%	-49.37%	210.56%	-16.36%	63.83%
Gross Margin	54.26%	55.16%	55.31%	55.46%	55.19%
Operating Margin	31.81%	33.32%	33.40%	31.73%	31.79%
Profit Margin	25.98%	27.84%	28.02%	26.19%	26.03%
Free Cash Flow Margin	20.97%	20.38%	21.94%	12.84%	34.97%
EBITDA	426.47	415.6	389.64	327.84	291.39
EBITDA Margin	34.59%	36.14%	36.03%	34.53%	35.03%
D&A For EBITDA	34.31	32.44	28.43	26.63	26.92
EBIT	392.16	383.16	361.21	301.21	264.47
EBIT Margin	31.81%	33.32%	33.40%	31.73%	31.79%
Effective Tax Rate	18.93%	17.98%	17.94%	17.42%	17.67%
Advertising Expenses	15.51	13.37	12.69	10.82	5.26

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