Space Hellas 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	152.86	155.17	148.08	120.66	103.32
Revenue Growth (YoY)	-1.49%	4.79%	22.72%	16.78%	27.98%
Cost of Revenue	121.22	125.61	117.21	98.98	82.8
Gross Profit	31.64	29.57	30.87	21.68	20.52
Selling, General & Admin	-	21.4	21.63	19.29	14.29
Research & Development	-	3.14	2.19	1.83	1.61
Other Operating Expenses	20.92	-5.89	-4.21	-3.4	-1.3
Operating Expenses	20.92	18.65	19.62	17.72	14.6
Operating Income	10.72	10.92	11.26	3.96	5.92
Interest Expense	-	-8.66	-8.7	-4.96	-3.75
Interest & Investment Income	-	0.71	4.84	3.38	2.45
Currency Exchange Gain (Loss)	-	-0.04	-0.46	0.78	-0.15
Other Non Operating Income (Expenses)	-6.38	-	-	-	-
EBT Excluding Unusual Items	4.34	2.93	6.93	3.16	4.47
Gain (Loss) on Sale of Investments	-	-0.48	0.02	-	-
Other Unusual Items	-	-0.29	0.48	2.28	0.68
Pretax Income	4.34	2.16	7.44	5.44	5.16
Income Tax Expense	1.2	0.31	2.52	0.68	0.54
Earnings From Continuing Operations	3.13	1.85	4.91	4.76	4.62
Earnings From Discontinued Operations	-	-	-0.09	0.26	-
Net Income to Company	3.13	1.85	4.82	5.02	4.62
Minority Interest in Earnings	-0.36	0	-0.02	-0.34	-0.78
Net Income	2.77	1.85	4.8	4.69	3.85
Net Income to Common	2.77	1.85	4.8	4.69	3.85
Net Income Growth	49.76%	-61.50%	2.52%	21.85%	114.68%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	-0.01%	-	-	0.75%	-0.74%
EPS (Basic)	0.43	0.29	0.74	0.73	0.60
EPS (Diluted)	0.43	0.29	0.74	0.73	0.60
EPS Growth	49.77%	-61.50%	2.52%	20.94%	116.29%
Free Cash Flow	2.06	-11	-7.24	-6.66	-7.61
Free Cash Flow Per Share	0.32	-1.70	-1.12	-1.03	-1.19
Dividend Per Share	-	0.150	0.160	0.131	0.120
Dividend Growth	-	-6.25%	21.77%	9.50%	49.30%
Gross Margin	20.70%	19.05%	20.85%	17.97%	19.86%
Operating Margin	7.01%	7.03%	7.60%	3.28%	5.73%
Profit Margin	1.81%	1.19%	3.24%	3.88%	3.72%
Free Cash Flow Margin	1.35%	-7.09%	-4.89%	-5.52%	-7.36%
EBITDA	18.28	13.4	13.41	5.17	7.01
EBITDA Margin	11.96%	8.64%	9.06%	4.29%	6.78%
D&A For EBITDA	7.56	2.49	2.16	1.21	1.09
EBIT	10.72	10.92	11.26	3.96	5.92
EBIT Margin	7.01%	7.03%	7.60%	3.28%	5.73%
Effective Tax Rate	27.77%	14.41%	33.93%	12.55%	10.38%

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