Amplifon Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	2,401	2,396	2,409	2,260	2,119	1,948
Revenue Growth	-0.48%	-0.56%	6.60%	6.65%	8.78%	29.59%
Cost of Revenue	1,827	1,832	1,829	1,712	1,593	1,460
Gross Profit	573.63	563.46	580.58	548.45	525.89	488.16
Selling, General & Admin	20.05	20.05	19.66	15.94	12.49	10.8
Amortization of Goodwill & Intangibles	101.64	105.83	108.06	93.45	80.09	74.71
Other Operating Expenses	2.22	2.45	-6.44	-9.08	-11.89	-5.41
Operating Expenses	326.5	331.81	314.57	273.99	240	223.19
Operating Income	247.13	231.64	266	274.46	285.9	264.97
Interest Expense	-58.99	-59.67	-57.76	-44.62	-30.69	-27.68
Interest & Investment Income	3.67	3.95	3.88	2.08	0.6	0.2
Earnings From Equity Investments	-0.55	0.23	0.23	0.56	0.31	1.69
Currency Exchange Gain (Loss)	-20.14	-3.73	-2.65	-3.17	-2.72	0.6
Other Non Operating Income (Expenses)	-6.08	-5.93	-3.18	-5.97	-2.39	-1.77
EBT Excluding Unusual Items	165.05	166.48	206.52	223.33	251.01	238.02
Merger & Restructuring Charges	-27.8	-10.64	-6.13	-	-	-13.16
Impairment of Goodwill	-	-	-1.56	-	-	-
Gain (Loss) on Sale of Investments	-0.72	0.38	-0.55	1.66	-0.05	4.31
Asset Writedown	-4.62	-5.76	-1.36	-0.51	-0.64	-4.52
Other Unusual Items	-21.87	-18.67	-0.14	-14.74	-6.58	-1.29
Pretax Income	110.04	131.79	196.78	209.75	243.74	223.36
Income Tax Expense	37.53	40.23	51.21	54.72	64.96	59.76
Earnings From Continuing Operations	72.51	91.55	145.57	155.03	178.78	163.6
Earnings From Discontinued Operations	-	-	-	-	-	-5.76
Net Income to Company	72.51	91.55	145.57	155.03	178.78	157.84
Minority Interest in Earnings	-0.23	-0.22	-0.2	0.11	-0.26	-0.06
Net Income	72.29	91.33	145.37	155.14	178.53	157.79
Net Income to Common	72.29	91.33	145.37	155.14	178.53	157.79
Net Income Growth	-42.49%	-37.17%	-6.29%	-13.10%	13.14%	56.22%
Shares Outstanding (Basic)	225	223	226	224	224	225
Shares Outstanding (Diluted)	231	226	226	225	227	227
Shares Change	2.46%	-	0.41%	-0.61%	-0.21%	0.28%
EPS (Basic)	0.32	0.41	0.64	0.69	0.80	0.70
EPS (Diluted)	0.31	0.40	0.64	0.69	0.79	0.69
EPS Growth	-43.88%	-37.17%	-6.68%	-12.57%	13.38%	55.78%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	368.3	358.07	366.19	338.2	401.78	410.6
Free Cash Flow Per Share	1.59	1.58	1.62	1.50	1.77	1.81
Dividend Per Share	0.290	0.290	0.290	0.290	0.290	0.260
Dividend Growth	0%	0%	0%	0%	11.54%	18.18%
Gross Margin	23.89%	23.52%	24.10%	24.27%	24.82%	25.06%
Operating Margin	10.29%	9.67%	11.04%	12.14%	13.49%	13.60%
Profit Margin	3.01%	3.81%	6.03%	6.86%	8.42%	8.10%
Free Cash Flow Margin	15.34%	14.95%	15.20%	14.96%	18.96%	21.08%
EBITDA	346.2	358.78	435.78	422.3	417.11	386.53
EBITDA Margin	14.42%	14.98%	18.09%	18.68%	19.68%	19.84%
D&A For EBITDA	99.07	127.13	169.77	147.84	131.22	121.56
EBIT	247.13	231.64	266	274.46	285.9	264.97
EBIT Margin	10.29%	9.67%	11.04%	12.14%	13.49%	13.60%
Effective Tax Rate	34.10%	30.53%	26.02%	26.09%	26.65%	26.76%