Industrie De Nora 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	874.96	862.61	856.41	852.83	615.88
Other Revenue	-	8.12	11.94	4.38	2.98
Revenue	874.96	870.73	868.35	857.21	618.86
Revenue Growth (YoY)	0.48%	0.27%	1.30%	38.51%	22.52%
Cost of Revenue	571.3	551.69	537.37	524.23	368.87
Gross Profit	303.66	319.04	330.98	332.97	249.99
Selling, General & Admin	125.94	157.62	147.75	138.18	118.56
Research & Development	14.5	-	-	-	-
Other Operating Expenses	-0.91	15.44	7.88	12.53	13.19
Operating Expenses	175.13	207.36	186.25	178.84	157.98
Operating Income	128.53	111.68	144.73	154.14	92.01
Interest Expense	-8.28	-6.4	-8.73	-6.42	-4.66
Interest & Investment Income	-	4.32	3.56	0.71	0.28
Earnings From Equity Investments	-1.89	4.58	5.44	-1.2	8.83
Currency Exchange Gain (Loss)	-	0.49	-2.54	1.33	5.1
Other Non Operating Income (Expenses)	-	-1.35	-1.86	0.5	-3.36
EBT Excluding Unusual Items	118.36	113.33	140.59	149.06	98.21
Impairment of Goodwill	-	-	-	-	-3.19
Gain (Loss) on Sale of Investments	-	-	133.22	-	-
Gain (Loss) on Sale of Assets	-	5.26	-0.65	-0.33	-1.8
Asset Writedown	0.29	-0.94	-8.92	-8.99	0.24
Other Unusual Items	-	-	-	-19.36	-
Pretax Income	118.65	117.76	265.28	120.43	93.55
Income Tax Expense	35.92	34.45	34.23	30.77	27.11
Earnings From Continuing Operations	82.73	83.31	231.05	89.67	66.45
Net Income to Company	82.73	83.31	231.05	89.67	66.45
Minority Interest in Earnings	-0.39	0.06	-1	-0.1	0.25
Net Income	82.34	83.38	230.05	89.56	66.7
Net Income to Common	82.34	83.38	230.05	89.56	66.7
Net Income Growth	-1.24%	-63.76%	156.86%	34.29%	104.38%
Shares Outstanding (Basic)	199	199	202	190	177
Shares Outstanding (Diluted)	199	199	202	190	177
Shares Change (YoY)	-0.14%	-1.29%	6.03%	7.41%	0.50%
EPS (Basic)	0.41	0.42	1.14	0.47	0.38
EPS (Diluted)	0.41	0.42	1.14	0.47	0.38
EPS Growth	-1.16%	-63.23%	142.55%	24.78%	103.37%
Free Cash Flow	51.4	51.53	59.25	74.86	-39.43
Free Cash Flow Per Share	0.26	0.26	0.29	0.39	-0.22
Dividend Per Share	0.103	0.104	0.123	0.120	-
Dividend Growth	-0.96%	-15.45%	2.50%	-	-
Gross Margin	34.71%	36.64%	38.12%	38.84%	40.39%
Operating Margin	14.69%	12.83%	16.67%	17.98%	14.87%
Profit Margin	9.41%	9.57%	26.49%	10.45%	10.78%
Free Cash Flow Margin	5.87%	5.92%	6.82%	8.73%	-6.37%
EBITDA	164.13	139.2	168.94	177.84	114.93
EBITDA Margin	18.76%	15.99%	19.45%	20.75%	18.57%
D&A For EBITDA	35.6	27.52	24.2	23.7	22.92
EBIT	128.53	111.68	144.73	154.14	92.01
EBIT Margin	14.69%	12.83%	16.67%	17.98%	14.87%
Effective Tax Rate	30.27%	29.25%	12.90%	25.55%	28.98%

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