Comer Industries Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	858.58	942.37	1,224	1,238	598.11	396.21
Other Revenue	0.26	1.71	2.8	4.05	2.89	1.03
Revenue	858.84	944.09	1,227	1,242	601	397.23
Revenue Growth (YoY)	-20.66%	-23.04%	-1.20%	106.59%	51.30%	-1.96%
Cost of Revenue	471.64	523.51	666.44	704.73	379.15	248.28
Gross Profit	387.2	420.57	560.31	536.9	221.85	148.95
Selling, General & Admin	194.96	200.26	245.15	245.35	87.01	67.19
Other Operating Expenses	65.18	75.03	112.45	111.73	57.47	33.28
Operating Expenses	315.51	334.52	420.78	411.32	165.86	118.67
Operating Income	71.69	86.05	139.53	125.58	55.99	30.29
Interest Expense	-6.45	-8.66	-11.19	-6.86	-1.28	-0.81
Interest & Investment Income	3.89	3.81	0.86	1	0.2	0.06
Currency Exchange Gain (Loss)	4.2	2.59	-0.43	4.98	-0.72	-0.16
Other Non Operating Income (Expenses)	-0	-	-	-0	0	-0
EBT Excluding Unusual Items	73.33	83.8	128.77	124.7	54.19	29.38
Gain (Loss) on Sale of Assets	8.96	8.96	0.37	0.23	0.17	0.02
Pretax Income	82.28	92.75	129.16	124.93	54.84	29.4
Income Tax Expense	22.66	25.53	35.13	34.21	15.41	7.63
Earnings From Continuing Operations	59.62	67.22	94.04	90.72	39.43	21.77
Net Income	59.62	67.22	94.04	90.72	39.43	21.77
Net Income to Common	59.62	67.22	94.04	90.72	39.43	21.77
Net Income Growth	-23.39%	-28.52%	3.66%	130.07%	81.16%	17.64%
Shares Outstanding (Basic)	29	29	29	29	29	20
Shares Outstanding (Diluted)	29	29	29	29	29	20
Shares Change (YoY)	0.00%	0.02%	-0.02%	-	40.52%	-
EPS (Basic)	2.08	2.34	3.28	3.16	1.37	1.07
EPS (Diluted)	2.08	2.34	3.28	3.16	1.37	1.07
EPS Growth	-23.39%	-28.53%	3.68%	130.07%	28.92%	17.64%
Free Cash Flow	74.69	53.31	166.47	63.4	48.35	37.8
Free Cash Flow Per Share	2.61	1.86	5.81	2.21	1.69	1.85
Dividend Per Share	0.800	0.800	1.250	0.750	0.500	0.500
Dividend Growth	-36.00%	-36.00%	66.67%	50.00%	-	42.86%
Gross Margin	45.08%	44.55%	45.67%	43.24%	36.91%	37.50%
Operating Margin	8.35%	9.12%	11.37%	10.11%	9.32%	7.63%
Profit Margin	6.94%	7.12%	7.66%	7.31%	6.56%	5.48%
Free Cash Flow Margin	8.70%	5.65%	13.57%	5.11%	8.04%	9.52%
EBITDA	131.97	154.92	210.57	167.9	67.29	43.86
EBITDA Margin	15.37%	16.41%	17.16%	13.52%	11.20%	11.04%
D&A For EBITDA	60.28	68.87	71.04	42.32	11.3	13.57
EBIT	71.69	86.05	139.53	125.58	55.99	30.29
EBIT Margin	8.35%	9.11%	11.37%	10.11%	9.32%	7.63%
Effective Tax Rate	27.54%	27.53%	27.20%	27.39%	28.09%	25.96%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.