ATH:ELTON 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	175.09	161.19	176.3	194.57	151.49
Revenue Growth (YoY)	8.63%	-8.57%	-9.39%	28.43%	22.12%
Cost of Revenue	147.72	135.57	150.49	158.85	123.96
Gross Profit	27.37	25.62	25.81	35.72	27.54
Selling, General & Admin	-	-	17.58	16.54	15.36
Other Operating Expenses	20.74	18.91	0.62	1.05	0.31
Operating Expenses	20.74	18.91	18.19	17.59	15.67
Operating Income	6.62	6.71	7.62	18.13	11.87
Interest Expense	-	-3.04	-1.99	-1.37	-0.84
Interest & Investment Income	-	-	0.32	0.32	0.25
Currency Exchange Gain (Loss)	-	-	0.17	0.12	-0.29
Other Non Operating Income (Expenses)	-2.15	-	-2.98	-2.08	-
EBT Excluding Unusual Items	4.47	3.67	3.13	15.11	10.99
Impairment of Goodwill	-	-	-	-0.35	-
Other Unusual Items	-	-	-1.08	-0.36	-0.4
Pretax Income	4.47	3.67	2.05	14.4	10.6
Income Tax Expense	1.07	1.09	1.13	3.46	2.18
Earnings From Continuing Operations	3.4	2.58	0.92	10.94	8.41
Net Income	3.4	2.58	0.92	10.94	8.41
Net Income to Common	3.4	2.58	0.92	10.94	8.41
Net Income Growth	31.77%	180.54%	-91.59%	30.01%	140.25%
Shares Outstanding (Basic)	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27
Shares Change (YoY)	-0.01%	-0.04%	-	-	-
EPS (Basic)	0.13	0.10	0.03	0.41	0.31
EPS (Diluted)	0.13	0.10	0.03	0.41	0.31
EPS Growth	31.78%	180.67%	-91.59%	30.01%	140.25%
Free Cash Flow	2.87	-1.91	8.84	-3.29	0.87
Free Cash Flow Per Share	0.11	-0.07	0.33	-0.12	0.03
Dividend Per Share	-	0.070	-	0.120	0.100
Dividend Growth	-	-	-	20.00%	25.00%
Gross Margin	15.63%	15.89%	14.64%	18.36%	18.18%
Operating Margin	3.78%	4.16%	4.32%	9.32%	7.84%
Profit Margin	1.94%	1.60%	0.52%	5.62%	5.55%
Free Cash Flow Margin	1.64%	-1.19%	5.02%	-1.69%	0.57%
EBITDA	8.51	8.44	8.92	18.84	12.75
EBITDA Margin	4.86%	5.23%	5.06%	9.68%	8.42%
D&A For EBITDA	1.89	1.72	1.3	0.71	0.88
EBIT	6.62	6.71	7.62	18.13	11.87
EBIT Margin	3.78%	4.16%	4.32%	9.32%	7.84%
Effective Tax Rate	23.94%	29.68%	55.23%	24.02%	20.59%

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