INDUS Holding AG (BIT:1INH)

INDUS Holding AG Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,723	1,726	1,808	1,808	1,637	1,565
Other Revenue	-2.6	-	-	-	-	-
Revenue	1,721	1,726	1,808	1,808	1,637	1,565
Revenue Growth (YoY)	-1.40%	-4.54%	0.01%	10.40%	4.63%	-11.44%
Cost of Revenue	759.61	764.31	818.5	842.21	735.3	717.65
Gross Profit	961.07	961.49	989.3	965.44	902.04	847.27
Selling, General & Admin	559.65	550.85	535.82	507.75	477.8	521.19
Other Operating Expenses	201.84	194.34	198.77	199.92	177.13	159.86
Operating Expenses	856.18	837.89	823.84	793.66	737.98	773.13
Operating Income	104.89	123.6	165.46	171.79	164.05	74.14
Interest Expense	-27.16	-26.39	-21.18	-14.49	-14.12	-16.46
Interest & Investment Income	3.91	5.17	2.15	1.45	0.56	0.87
Earnings From Equity Investments	-	-0.12	1.39	0.51	1	0.79
Currency Exchange Gain (Loss)	2.99	2.99	-0.97	-1.9	0.85	-5.46
Other Non Operating Income (Expenses)	2.71	0.78	0.36	0.38	0.32	-0.1
EBT Excluding Unusual Items	87.34	106.03	147.2	157.74	152.66	53.78
Impairment of Goodwill	-5.25	-5.25	-12.81	-39.37	-2.53	-33.92
Gain (Loss) on Sale of Investments	-4.31	-4.31	5.12	-5.2	-3.38	-0.54
Gain (Loss) on Sale of Assets	0.51	0.51	0.83	3.9	1.15	-2.99
Asset Writedown	-1.5	-1.5	-6.51	-3.38	0.05	-5.52
Other Unusual Items	-0.9	-0.9	2.99	-	-	-2.6
Pretax Income	77.39	96.09	139.72	115.93	149.67	9.63
Income Tax Expense	26.21	41.38	55.77	33.45	51.91	36.54
Earnings From Continuing Operations	51.18	54.7	83.95	82.48	97.76	-26.9
Earnings From Discontinued Operations	-	-	-27.84	-123.91	-50.2	-
Net Income to Company	51.18	54.7	56.11	-41.43	47.56	-26.9
Minority Interest in Earnings	-1.02	-0.99	-0.68	-0.81	-0.76	-0.09
Net Income	50.16	53.71	55.44	-42.24	46.81	-26.99
Net Income to Common	50.16	53.71	55.44	-42.24	46.81	-26.99
Net Income Growth	-23.57%	-3.12%	-	-	-	-
Shares Outstanding (Basic)	25	26	27	27	26	24
Shares Outstanding (Diluted)	25	26	27	27	26	24
Shares Change (YoY)	-4.76%	-3.49%	-	2.14%	7.70%	-
EPS (Basic)	1.98	2.07	2.06	-1.57	1.78	-1.10
EPS (Diluted)	1.98	2.07	2.06	-1.57	1.78	-1.10
EPS Growth	-19.75%	0.39%	-	-	-	-
Free Cash Flow	58.67	103.35	141.94	-11.07	42.98	111.14
Free Cash Flow Per Share	2.32	3.98	5.28	-0.41	1.63	4.54
Dividend Per Share	1.200	1.200	1.200	0.800	1.050	0.800
Dividend Growth	-	-	50.00%	-23.81%	31.25%	-
Gross Margin	55.85%	55.71%	54.72%	53.41%	55.09%	54.14%
Operating Margin	6.10%	7.16%	9.15%	9.50%	10.02%	4.74%
Profit Margin	2.92%	3.11%	3.07%	-2.34%	2.86%	-1.72%
Free Cash Flow Margin	3.41%	5.99%	7.85%	-0.61%	2.63%	7.10%
EBITDA	174.76	191.47	232.49	211.79	222.13	140.11
EBITDA Margin	10.16%	11.09%	12.86%	11.72%	13.57%	8.95%
D&A For EBITDA	69.87	67.87	67.03	40	58.08	65.97
EBIT	104.89	123.6	165.46	171.79	164.05	74.14
EBIT Margin	6.10%	7.16%	9.15%	9.50%	10.02%	4.74%
Effective Tax Rate	33.87%	43.07%	39.91%	28.86%	34.68%	379.24%

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