Performance Technologies 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	89.45	74.17	57.72	41.91	38.05
Revenue Growth (YoY)	20.60%	28.49%	37.72%	10.17%	21.50%
Cost of Revenue	59.94	50.95	40.05	28.99	26.79
Gross Profit	29.51	23.22	17.67	12.93	11.25
Selling, General & Admin	4.95	14.37	9.72	6.71	6.4
Research & Development	2.96	2.41	1.96	1.99	0.44
Other Operating Expenses	11.38	-0.83	-0.44	-0.4	-0.29
Operating Expenses	19.28	15.95	11.42	8.3	6.54
Operating Income	10.23	7.27	6.25	4.62	4.71
Interest Expense	-0.44	-0.33	-0.23	-0.22	-0.29
Interest & Investment Income	-	0.06	0	0	0
Earnings From Equity Investments	0.02	-	-	-	-
Other Non Operating Income (Expenses)	-	-0.07	-0.06	-0.05	0
EBT Excluding Unusual Items	9.81	6.94	5.96	4.35	4.42
Gain (Loss) on Sale of Investments	-	-0.03	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.01
Asset Writedown	-0.16	-	-	-	-
Other Unusual Items	-	0.04	0.17	0.01	-
Pretax Income	9.65	6.95	6.13	4.37	4.42
Income Tax Expense	2.37	1.9	1.43	0.55	0.95
Earnings From Continuing Operations	7.28	5.05	4.7	3.81	3.47
Minority Interest in Earnings	-0.29	-0.14	-0.08	-0.11	-
Net Income	6.99	4.91	4.62	3.7	3.47
Net Income to Common	6.99	4.91	4.62	3.7	3.47
Net Income Growth	42.27%	6.29%	24.77%	6.69%	28.70%
Shares Outstanding (Basic)	14	14	14	14	12
Shares Outstanding (Diluted)	14	14	14	14	12
Shares Change (YoY)	0.04%	0.46%	1.95%	13.51%	3.02%
EPS (Basic)	0.50	0.35	0.33	0.27	0.29
EPS (Diluted)	0.50	0.35	0.33	0.27	0.29
EPS Growth	42.22%	5.80%	22.39%	-6.00%	24.93%
Free Cash Flow	2.52	4.94	6.71	-1.99	4.98
Free Cash Flow Per Share	0.18	0.36	0.49	-0.15	0.42
Dividend Per Share	-	0.109	0.053	0.042	0.036
Dividend Growth	-	107.24%	25.01%	16.94%	20.00%
Gross Margin	32.99%	31.31%	30.62%	30.84%	29.57%
Operating Margin	11.43%	9.80%	10.83%	11.03%	12.37%
Profit Margin	7.81%	6.62%	8.01%	8.84%	9.12%
Free Cash Flow Margin	2.81%	6.67%	11.63%	-4.74%	13.10%
EBITDA	11.48	7.93	6.72	5.01	5.11
EBITDA Margin	12.84%	10.70%	11.63%	11.95%	13.42%
D&A For EBITDA	1.26	0.66	0.47	0.39	0.4
EBIT	10.23	7.27	6.25	4.62	4.71
EBIT Margin	11.43%	9.80%	10.83%	11.03%	12.37%
Effective Tax Rate	24.60%	27.35%	23.30%	12.68%	21.51%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.