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	7.13	8.12	11.94	4.38	2.98
Revenue	882.08	870.73	868.35	857.21	618.86
Revenue Growth (YoY)	1.30%	0.27%	1.30%	38.51%	22.52%
Cost of Revenue	534.86	550.53	537.37	524.23	368.87
Gross Profit	347.22	320.21	330.98	332.97	249.99
Selling, General & Admin	165.13	158.79	147.75	138.18	118.56
Other Operating Expenses	19.09	15.44	7.88	12.53	13.19
Operating Expenses	219.82	208.52	186.25	178.84	157.98
Operating Income	127.41	111.68	144.73	154.14	92.01
Interest Expense	-4.38	-6.4	-8.73	-6.42	-4.66
Interest & Investment Income	3.69	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)	-6.59	0.49	-2.54	1.33	5.1
Other Non Operating Income (Expenses)	-0.04	-1.35	-1.86	0.5	-3.36
EBT Excluding Unusual Items	118.19	113.33	140.59	149.06	98.21
Merger & Restructuring Charges	0.08	-	-	-	-
Impairment of Goodwill	-	-	-	-	-3.19
Gain (Loss) on Sale of Investments	-	-	133.22	-	-
Gain (Loss) on Sale of Assets	-0.03	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)	-0.09%	-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	-2.18%	-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	39.36%	36.78%	38.12%	38.84%	40.39%
Operating Margin	14.44%	12.83%	16.67%	17.98%	14.87%
Profit Margin	9.33%	9.57%	26.49%	10.45%	10.78%
Free Cash Flow Margin	5.83%	5.92%	6.82%	8.73%	-6.37%
EBITDA	156.29	139.2	168.94	177.84	114.93
EBITDA Margin	17.72%	15.99%	19.45%	20.75%	18.57%
D&A For EBITDA	28.88	27.52	24.2	23.7	22.92
EBIT	127.41	111.68	144.73	154.14	92.01
EBIT Margin	14.44%	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.