Comer Industries 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
Operating Revenue	893.68	942.37	1,224	1,238	598.11
Other Revenue	5.27	1.71	2.8	4.05	2.89
Revenue	898.95	944.09	1,227	1,242	601
Revenue Growth (YoY)	-4.78%	-23.04%	-1.20%	106.59%	51.30%
Cost of Revenue	486.72	523.51	666.44	704.73	379.15
Gross Profit	412.23	420.57	560.31	536.9	221.85
Selling, General & Admin	200.99	200.26	245.15	245.35	87.01
Other Operating Expenses	69.1	75.03	112.45	111.73	57.47
Operating Expenses	327.43	334.52	420.78	411.32	165.86
Operating Income	84.8	86.05	139.53	125.58	55.99
Interest Expense	-4.17	-8.66	-11.19	-6.86	-1.28
Interest & Investment Income	0.61	3.81	0.86	1	0.2
Currency Exchange Gain (Loss)	0.55	2.59	-0.43	4.98	-0.72
Other Non Operating Income (Expenses)	-0	-	-	-0	0
EBT Excluding Unusual Items	81.79	83.8	128.77	124.7	54.19
Gain (Loss) on Sale of Assets	0.78	8.96	0.37	0.23	0.17
Pretax Income	83.05	92.75	129.16	124.93	54.84
Income Tax Expense	21.77	25.53	35.13	34.21	15.41
Earnings From Continuing Operations	61.28	67.22	94.04	90.72	39.43
Net Income	61.28	67.22	94.04	90.72	39.43
Net Income to Common	61.28	67.22	94.04	90.72	39.43
Net Income Growth	-8.85%	-28.52%	3.66%	130.07%	81.16%
Shares Outstanding (Basic)	29	29	29	29	29
Shares Outstanding (Diluted)	29	29	29	29	29
Shares Change (YoY)	-0.09%	-0.07%	-0.02%	-	40.52%
EPS (Basic)	2.14	2.35	3.28	3.16	1.37
EPS (Diluted)	2.14	2.35	3.28	3.16	1.37
EPS Growth	-8.76%	-28.46%	3.68%	130.07%	28.92%
Free Cash Flow	75.88	53.31	166.47	63.4	48.35
Free Cash Flow Per Share	2.65	1.86	5.81	2.21	1.69
Dividend Per Share	0.850	0.800	1.250	0.750	0.500
Dividend Growth	6.25%	-36.00%	66.67%	50.00%	-
Gross Margin	45.86%	44.55%	45.67%	43.24%	36.91%
Operating Margin	9.43%	9.12%	11.37%	10.11%	9.32%
Profit Margin	6.82%	7.12%	7.66%	7.31%	6.56%
Free Cash Flow Margin	8.44%	5.65%	13.57%	5.11%	8.04%
EBITDA	130.16	133.57	210.57	167.9	67.29
EBITDA Margin	14.48%	14.15%	17.16%	13.52%	11.20%
D&A For EBITDA	45.36	47.52	71.04	42.32	11.3
EBIT	84.8	86.05	139.53	125.58	55.99
EBIT Margin	9.43%	9.11%	11.37%	10.11%	9.32%
Effective Tax Rate	26.22%	27.53%	27.20%	27.39%	28.09%

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