Papoutsanis Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2021	FY 2020
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	79.69	79.86	66.2	62.27	54.77	40.84
Revenue Growth (YoY)	16.08%	20.63%	6.30%	13.71%	34.10%	33.18%
Cost of Revenue	50.95	50.83	41.89	41.24	37	27.8
Gross Profit	28.74	29.03	24.31	21.03	17.77	13.05
Selling, General & Admin	20.43	20.46	16.36	13.71	10.54	6.2
Research & Development	1.03	1	0.97	0.9	0.89	0.68
Other Operating Expenses	-0.02	0.1	0.16	0.29	0.19	0.32
Operating Expenses	21.43	21.57	17.5	14.9	11.62	7.2
Operating Income	7.31	7.46	6.81	6.13	6.15	5.84
Interest Expense	-0.86	-0.92	-1.37	-1.24	-0.39	-0.39
Interest & Investment Income	-	-	-	-	0	0
Currency Exchange Gain (Loss)	-0.12	-0.12	0.05	-0.06	0.02	-0.02
Other Non Operating Income (Expenses)	0.59	0.63	0.49	0.21	0.62	0.52
EBT Excluding Unusual Items	6.93	7.06	5.98	5.03	6.4	5.96
Gain (Loss) on Sale of Investments	0	0	0.07	-	-	-
Gain (Loss) on Sale of Assets	-0.03	-0.03	-	0	-0.03	0
Legal Settlements	-	-	-	-	-0.08	-0.59
Other Unusual Items	-	-	-	-	-0.18	-0.03
Pretax Income	6.9	7.03	6.05	5.04	6.1	5.33
Income Tax Expense	0.75	0.81	0.78	0.95	1.18	1.43
Earnings From Continuing Operations	6.14	6.22	5.27	4.08	4.93	3.9
Earnings From Discontinued Operations	-	-	-	-	-0	-
Net Income to Company	6.14	6.22	5.27	4.08	4.93	3.9
Minority Interest in Earnings	-	-	-	-	-	0
Net Income	6.14	6.22	5.27	4.08	4.93	3.91
Net Income to Common	6.14	6.22	5.27	4.08	4.93	3.91
Net Income Growth	5.99%	17.86%	29.21%	-17.14%	26.11%	182.75%
Shares Outstanding (Basic)	-	27	27	27	27	27
Shares Outstanding (Diluted)	-	27	27	27	27	27
Shares Change (YoY)	-	-0.18%	-0.31%	-0.23%	0.46%	-
EPS (Basic)	-	0.23	0.19	0.15	0.18	0.14
EPS (Diluted)	-	0.23	0.19	0.15	0.18	0.14
EPS Growth	-	18.07%	29.61%	-16.95%	25.53%	182.75%
Free Cash Flow	4.92	5.78	-1.71	0.74	-0.19	-1.19
Free Cash Flow Per Share	-	0.21	-0.06	0.03	-0.01	-0.04
Dividend Per Share	0.090	0.090	0.060	-	0.050	-
Dividend Growth	49.75%	49.75%	-	-	-	-
Gross Margin	36.06%	36.35%	36.73%	33.77%	32.45%	31.94%
Operating Margin	9.17%	9.35%	10.29%	9.84%	11.23%	14.30%
Profit Margin	7.71%	7.78%	7.97%	6.55%	8.99%	9.56%
Free Cash Flow Margin	6.17%	7.24%	-2.58%	1.20%	-0.35%	-2.92%
EBITDA	9.77	9.9	9.07	8.57	7.63	7.51
EBITDA Margin	12.27%	12.40%	13.71%	13.77%	13.93%	18.39%
D&A For EBITDA	2.47	2.44	2.26	2.45	1.48	1.67
EBIT	7.31	7.46	6.81	6.13	6.15	5.84
EBIT Margin	9.17%	9.35%	10.29%	9.84%	11.23%	14.30%
Effective Tax Rate	10.94%	11.59%	12.87%	18.95%	19.28%	26.78%

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