Indra Sistemas 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
Operating Revenue	5,554	4,913	4,384	3,881	3,425
Other Revenue	-	8.75	10.16	8.65	10.42
Revenue	5,554	4,922	4,394	3,889	3,435
Revenue Growth (YoY)	12.84%	12.00%	12.98%	13.23%	10.63%
Cost of Revenue	4,149	3,689	3,331	2,967	2,733
Gross Profit	1,405	1,232	1,063	922.09	702.19
Selling, General & Admin	-	49.95	48.31	41.97	31.57
Other Operating Expenses	768.17	636.61	568.09	478.64	334.32
Operating Expenses	887.21	793.51	715.46	620.46	459.43
Operating Income	517.63	438.57	347.96	301.63	242.76
Interest Expense	-85.47	-33.36	-34.71	-29.05	-35.81
Interest & Investment Income	164.98	-	-	-	-
Earnings From Equity Investments	-3.17	-5.47	-3.22	-2.28	0.55
Currency Exchange Gain (Loss)	-4.32	-1.32	-0.56	-4.85	-2.96
Other Non Operating Income (Expenses)	-3.11	-11.85	-4.91	-8.5	-5.87
EBT Excluding Unusual Items	586.55	386.57	304.56	256.94	198.67
Gain (Loss) on Sale of Investments	-	-	-	-0.53	-0.3
Gain (Loss) on Sale of Assets	-0.28	-	-	-	-
Asset Writedown	-	-0.31	-0.97	-0.65	13.07
Pretax Income	586.27	386.26	303.59	255.76	211.44
Income Tax Expense	147.29	105.98	94.9	80.17	65.41
Earnings From Continuing Operations	438.98	280.28	208.7	175.59	146.03
Minority Interest in Earnings	-3.15	-2.74	-2.94	-3.69	-2.66
Net Income	435.83	277.54	205.75	171.9	143.37
Net Income to Common	435.83	277.54	205.75	171.9	143.37
Net Income Growth	57.03%	34.89%	19.70%	19.90%	-
Shares Outstanding (Basic)	176	176	176	176	176
Shares Outstanding (Diluted)	176	176	189	193	193
Shares Change (YoY)	0.04%	-6.81%	-2.43%	0.03%	9.61%
EPS (Basic)	2.48	1.58	1.17	0.97	0.81
EPS (Diluted)	2.48	1.58	1.10	0.90	0.75
EPS Growth	56.97%	43.52%	22.10%	19.53%	-
Free Cash Flow	378.46	427.33	356.53	325.98	330.49
Free Cash Flow Per Share	2.15	2.43	1.89	1.69	1.71
Dividend Per Share	-	0.250	0.250	0.250	0.150
Dividend Growth	-	-	-	66.67%	-
Gross Margin	25.30%	25.03%	24.20%	23.71%	20.44%
Operating Margin	9.32%	8.91%	7.92%	7.75%	7.07%
Profit Margin	7.85%	5.64%	4.68%	4.42%	4.17%
Free Cash Flow Margin	6.82%	8.68%	8.11%	8.38%	9.62%
EBITDA	636.66	475.4	380.2	331.92	271.45
EBITDA Margin	11.46%	9.66%	8.65%	8.53%	7.90%
D&A For EBITDA	119.04	36.83	32.24	30.3	28.69
EBIT	517.63	438.57	347.96	301.63	242.76
EBIT Margin	9.32%	8.91%	7.92%	7.75%	7.07%
Effective Tax Rate	25.12%	27.44%	31.26%	31.35%	30.93%

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