BIT:CLI 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	Mar '26 Mar 31, 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
Operating Revenue	350.57	351.5	349.71	333.89	308.97	283.4
Revenue	350.57	351.5	349.71	333.89	308.97	283.4
Revenue Growth (YoY)	1.38%	0.51%	4.74%	8.07%	9.02%	56.95%
Cost of Revenue	280.91	281.71	281.54	271	251.04	227.1
Gross Profit	69.66	69.79	68.17	62.89	57.93	56.3
Selling, General & Admin	64.45	63.12	60.26	57.82	56.97	53.64
Other Operating Expenses	-4.91	-4.25	-2.02	-4.09	-2.36	-3.23
Operating Expenses	60.11	59.44	58.43	54.14	55.24	51.17
Operating Income	9.55	10.35	9.74	8.75	2.69	5.13
Interest Expense	-2.6	-2.57	-2.58	-2.69	-1.31	-1.55
Interest & Investment Income	1.3	1.3	1.73	-	-	-
Currency Exchange Gain (Loss)	-0.05	-0.05	-0.02	-0.05	-0.01	-0.01
Other Non Operating Income (Expenses)	-2.37	-2.37	-2.55	-1.86	-0.75	-0.37
EBT Excluding Unusual Items	5.84	6.66	6.33	4.16	0.62	3.2
Pretax Income	5.87	6.66	6.33	4.16	0.62	3.2
Income Tax Expense	1.73	2.01	1.91	1.2	0.47	0.9
Net Income	4.14	4.65	4.42	2.96	0.15	2.29
Net Income to Common	4.14	4.65	4.42	2.96	0.15	2.29
Net Income Growth	-13.34%	5.24%	49.36%	1817.50%	-93.27%	-44.49%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	1.81%	-	-0.46%	-	-	-
EPS (Basic)	0.30	0.33	0.32	0.21	0.01	0.16
EPS (Diluted)	0.29	0.33	0.32	0.21	0.01	0.16
EPS Growth	-15.95%	4.06%	51.00%	2000.00%	-93.90%	-44.46%
Free Cash Flow	21.56	27.43	12.59	35	7.37	23.19
Free Cash Flow Per Share	1.54	1.97	0.90	2.50	0.53	1.66
Gross Margin	19.87%	19.86%	19.49%	18.84%	18.75%	19.87%
Operating Margin	2.73%	2.95%	2.78%	2.62%	0.87%	1.81%
Profit Margin	1.18%	1.32%	1.26%	0.89%	0.05%	0.81%
Free Cash Flow Margin	6.15%	7.80%	3.60%	10.48%	2.38%	8.18%
EBITDA	19.45	19.21	25	24.74	19.15	21.37
EBITDA Margin	5.55%	5.47%	7.15%	7.41%	6.20%	7.54%
D&A For EBITDA	9.9	8.86	15.27	15.99	16.46	16.24
EBIT	9.55	10.35	9.74	8.75	2.69	5.13
EBIT Margin	2.73%	2.95%	2.78%	2.62%	0.87%	1.81%
Effective Tax Rate	29.54%	30.22%	30.17%	28.87%	75.16%	28.27%
Advertising Expenses	-	1.12	1	1.22	0.55	0.77

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