Petros Petropoulos AEBE Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	247.84	239.5	213.56	156.13	155.74	117.58
Revenue Growth (YoY)	7.64%	12.15%	36.78%	0.25%	32.46%	0.26%
Cost of Revenue	196.49	190.89	172.56	127.08	128.8	97.44
Gross Profit	51.36	48.61	41	29.05	26.94	20.14
Selling, General & Admin	36.23	34.61	28.57	21.37	17.6	15.18
Other Operating Expenses	-3.15	-2.94	-2.11	-1.99	-1.38	-1.22
Operating Expenses	33.08	31.67	26.46	19.38	16.22	13.97
Operating Income	18.27	16.94	14.54	9.67	10.72	6.17
Interest Expense	-4.41	-4.07	-2.99	-1.37	-0.79	-1.23
Interest & Investment Income	0.16	0.12	0.09	0.19	0.14	0.06
Currency Exchange Gain (Loss)	0.06	0.06	0.09	0.08	-0	-
Other Non Operating Income (Expenses)	-0.44	-0.55	-0.19	-0.16	-0.18	-0.18
EBT Excluding Unusual Items	13.64	12.5	11.54	8.42	9.88	4.83
Gain (Loss) on Sale of Assets	0.15	0.15	0.05	0.18	0.01	0.02
Pretax Income	13.79	12.66	11.59	8.6	9.89	4.84
Income Tax Expense	3.96	3.22	3.53	2.05	3.13	1.52
Net Income	9.83	9.44	8.06	6.54	6.76	3.32
Net Income to Common	9.83	9.44	8.06	6.54	6.76	3.32
Net Income Growth	22.61%	17.14%	23.16%	-3.27%	103.56%	-4.95%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	0.01%	-	-	-	-0.33%	-7.15%
EPS (Basic)	1.50	1.44	1.23	1.00	1.03	0.51
EPS (Diluted)	1.50	1.44	1.23	1.00	1.03	0.51
EPS Growth	22.59%	17.14%	23.16%	-3.27%	104.23%	2.37%
Free Cash Flow	7.8	9	-17.85	0.69	17.52	-6.48
Free Cash Flow Per Share	1.19	1.38	-2.73	0.11	2.68	-0.99
Dividend Per Share	0.300	0.300	0.864	0.259	0.324	0.108
Dividend Growth	-65.30%	-65.30%	233.33%	-20.00%	200.00%	8.06%
Gross Margin	20.72%	20.30%	19.20%	18.61%	17.30%	17.13%
Operating Margin	7.37%	7.07%	6.81%	6.19%	6.88%	5.25%
Profit Margin	3.97%	3.94%	3.77%	4.19%	4.34%	2.83%
Free Cash Flow Margin	3.15%	3.76%	-8.36%	0.44%	11.25%	-5.51%
EBITDA	19.66	18.38	15.52	10.42	11.36	6.83
EBITDA Margin	7.93%	7.68%	7.27%	6.67%	7.30%	5.81%
D&A For EBITDA	1.39	1.44	0.98	0.75	0.65	0.66
EBIT	18.27	16.94	14.54	9.67	10.72	6.17
EBIT Margin	7.37%	7.07%	6.81%	6.19%	6.88%	5.25%
Effective Tax Rate	28.73%	25.42%	30.48%	23.88%	31.61%	31.40%
Advertising Expenses	-	5.51	2.28	1.59	0.92	0.72

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