ATH:PLAT 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	389.56	370.37	345.37	394.38	428.43
Revenue Growth (YoY)	5.18%	7.24%	-12.43%	-7.95%	26.11%
Cost of Revenue	304.14	293.23	268.3	310.12	288.28
Gross Profit	85.42	77.14	77.07	84.26	140.15
Selling, General & Admin	64.99	60.93	56.37	57.14	53.1
Research & Development	1.95	2.49	2.51	2.3	1.82
Other Operating Expenses	-0.91	-2.29	-2.21	-1.78	0.21
Operating Expenses	66.03	61.13	56.67	57.65	55.14
Operating Income	19.39	16.01	20.4	26.61	85.01
Interest Expense	-3.21	-3.6	-3.2	-1.94	-2.05
Interest & Investment Income	0.38	0.93	0.65	0.04	0.11
Earnings From Equity Investments	2.09	1.34	2.33	2.53	2.77
Currency Exchange Gain (Loss)	1.22	-0.01	0.03	0.83	-0.01
Other Non Operating Income (Expenses)	-	-	1.09	4.56	-
EBT Excluding Unusual Items	19.87	14.67	21.3	32.63	85.83
Merger & Restructuring Charges	-	-	-	-0.59	-2.77
Gain (Loss) on Sale of Assets	0.06	-0.04	0.04	0.03	0.86
Other Unusual Items	-	-0.9	-	-	-
Pretax Income	19.93	13.74	21.34	32.07	83.92
Income Tax Expense	0.37	2.73	3.01	5.8	18.05
Earnings From Continuing Operations	19.56	11	18.33	26.27	65.87
Earnings From Discontinued Operations	-	-	-	-0.04	6.59
Net Income to Company	19.56	11	18.33	26.24	72.46
Minority Interest in Earnings	-0.78	-0.64	-0.56	-0.49	-0.43
Net Income	18.77	10.36	17.77	25.74	72.03
Net Income to Common	18.77	10.36	17.77	25.74	72.03
Net Income Growth	81.15%	-41.67%	-30.98%	-64.26%	92.86%
Shares Outstanding (Basic)	43	43	43	43	43
Shares Outstanding (Diluted)	43	43	43	43	43
Shares Change (YoY)	-0.10%	-0.14%	-0.22%	-0.67%	-0.69%
EPS (Basic)	0.44	0.24	0.41	0.60	1.66
EPS (Diluted)	0.44	0.24	0.41	0.60	1.66
EPS Growth	81.33%	-41.59%	-30.83%	-64.02%	94.19%
Free Cash Flow	-12.93	0.75	16.58	-24.83	56.77
Free Cash Flow Per Share	-0.30	0.02	0.39	-0.58	1.31
Dividend Per Share	-	0.239	0.239	0.262	0.272
Dividend Growth	-	0.12%	-8.75%	-3.92%	70.21%
Gross Margin	21.93%	20.83%	22.31%	21.37%	32.71%
Operating Margin	4.98%	4.32%	5.91%	6.75%	19.84%
Profit Margin	4.82%	2.80%	5.14%	6.53%	16.81%
Free Cash Flow Margin	-3.32%	0.20%	4.80%	-6.30%	13.25%
EBITDA	45.92	40.41	42.68	46.54	103.68
EBITDA Margin	11.79%	10.91%	12.36%	11.80%	24.20%
D&A For EBITDA	26.53	24.41	22.28	19.93	18.67
EBIT	19.39	16.01	20.4	26.61	85.01
EBIT Margin	4.98%	4.32%	5.91%	6.75%	19.84%
Effective Tax Rate	1.86%	19.88%	14.11%	18.08%	21.51%
Advertising Expenses	0.89	0.78	0.63	0.61	0.66

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