B&C Speakers 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	99.11	100.37	94.02	82.1	45.23
Revenue Growth (YoY)	-1.26%	6.75%	14.52%	81.51%	41.46%
Cost of Revenue	62.99	63.29	59.29	52.23	29.16
Gross Profit	36.11	37.07	34.73	29.87	16.08
Selling, General & Admin	17.24	15.43	13.27	9.76	8.17
Other Operating Expenses	-0.31	-0.14	-0.34	-0.14	-0.71
Operating Expenses	19.85	18	15.11	11.63	9.47
Operating Income	16.26	19.07	19.63	18.24	6.6
Interest Expense	-3.02	-0.84	-0.82	-0.28	-0.16
Interest & Investment Income	1.36	0.16	1.03	-	-
Currency Exchange Gain (Loss)	-	0.32	-0.23	0.01	0.2
Other Non Operating Income (Expenses)	-0	-0.03	-0.08	0.2	0.08
EBT Excluding Unusual Items	14.6	18.69	19.53	18.16	6.73
Gain (Loss) on Sale of Investments	-	0.5	-0.39	-1.25	0.01
Asset Writedown	-0.02	-0.03	-0.09	-0.1	-0.05
Pretax Income	14.58	19.17	19.05	16.81	6.68
Income Tax Expense	4.45	1.37	5.05	4.56	1.71
Net Income	10.13	17.8	13.99	12.24	4.97
Net Income to Common	10.13	17.8	13.99	12.24	4.97
Net Income Growth	-43.08%	27.18%	14.30%	146.11%	159.57%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-0.67%	0.32%	0.90%	0.18%	1.57%
EPS (Basic)	0.93	1.62	1.28	1.13	0.46
EPS (Diluted)	0.93	1.62	1.28	1.13	0.46
EPS Growth	-42.59%	26.56%	13.27%	145.65%	155.56%
Free Cash Flow	13.02	10.75	17.24	1.1	1.42
Free Cash Flow Per Share	1.20	0.98	1.58	0.10	0.13
Dividend Per Share	0.700	1.000	0.700	0.600	0.320
Dividend Growth	-30.00%	42.86%	16.67%	87.50%	23.08%
Gross Margin	36.44%	36.94%	36.94%	36.38%	35.54%
Operating Margin	16.41%	19.00%	20.87%	22.22%	14.60%
Profit Margin	10.22%	17.73%	14.88%	14.91%	11.00%
Free Cash Flow Margin	13.13%	10.71%	18.33%	1.34%	3.14%
EBITDA	19.18	20.23	20.58	19.06	7.44
EBITDA Margin	19.35%	20.16%	21.89%	23.22%	16.44%
D&A For EBITDA	2.91	1.16	0.96	0.82	0.83
EBIT	16.26	19.07	19.63	18.24	6.6
EBIT Margin	16.41%	19.00%	20.87%	22.22%	14.60%
Effective Tax Rate	30.53%	7.14%	26.53%	27.16%	25.56%
Advertising Expenses	-	0.25	0.24	0.22	0.06

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.