ATH:ELIN 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	2,236	2,757	2,484	3,781	1,512
Revenue Growth (YoY)	-18.90%	11.02%	-34.31%	150.02%	3.61%
Cost of Revenue	2,176	2,676	2,418	3,711	1,469
Gross Profit	59.84	81.51	65.36	69.98	43.74
Selling, General & Admin	54.01	55.58	46.1	45.95	36.38
Other Operating Expenses	0.19	1.7	1.18	1.59	0.8
Operating Expenses	54.19	57.28	47.28	47.53	37.17
Operating Income	5.65	24.23	18.08	22.45	6.56
Interest Expense	-5.45	-9.7	-5.44	-5.03	-3.07
Interest & Investment Income	0.56	0.44	0.32	0.13	0.06
Earnings From Equity Investments	-	-	-	1.08	0.31
Currency Exchange Gain (Loss)	-0.72	0.76	-0.92	2.24	1.05
Other Non Operating Income (Expenses)	0.61	-4.04	-3.18	-5.55	0.2
EBT Excluding Unusual Items	0.66	11.69	8.86	15.32	5.11
Pretax Income	0.66	11.69	8.86	15.32	5.11
Income Tax Expense	0.57	1.84	2.36	3.3	1.15
Earnings From Continuing Operations	0.09	9.85	6.49	12.02	3.96
Net Income	0.09	9.85	6.49	12.02	3.96
Net Income to Common	0.09	9.85	6.49	12.02	3.96
Net Income Growth	-99.08%	51.63%	-45.98%	203.74%	154.60%
Shares Outstanding (Basic)	24	24	24	24	24
Shares Outstanding (Diluted)	24	24	24	24	24
EPS (Basic)	0.00	0.42	0.27	0.51	0.17
EPS (Diluted)	0.00	0.42	0.27	0.51	0.17
EPS Growth	-99.08%	51.63%	-45.98%	203.74%	154.60%
Free Cash Flow	74.07	-28.82	44.94	-28.85	-12.16
Free Cash Flow Per Share	3.12	-1.22	1.90	-1.22	-0.51
Dividend Per Share	-	0.137	0.108	-	0.074
Dividend Growth	-	26.48%	-	-	-
Gross Margin	2.68%	2.96%	2.63%	1.85%	2.89%
Operating Margin	0.25%	0.88%	0.73%	0.59%	0.43%
Profit Margin	0.00%	0.36%	0.26%	0.32%	0.26%
Free Cash Flow Margin	3.31%	-1.04%	1.81%	-0.76%	-0.80%
EBITDA	8.69	26.89	20.47	24.8	9.05
EBITDA Margin	0.39%	0.97%	0.82%	0.66%	0.60%
D&A For EBITDA	3.04	2.66	2.39	2.35	2.49
EBIT	5.65	24.23	18.08	22.45	6.56
EBIT Margin	0.25%	0.88%	0.73%	0.59%	0.43%
Effective Tax Rate	86.28%	15.77%	26.67%	21.53%	22.58%

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