BIT:FILA 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	572.2	612.58	779.18	764.58	653.28
Other Revenue	-	3.97	2.64	2.7	2.71
Revenue	572.2	616.55	781.82	767.28	655.99
Revenue Growth (YoY)	-7.19%	-21.14%	1.90%	16.96%	8.00%
Cost of Revenue	344.2	350.41	469.78	469.82	385.84
Gross Profit	228	266.15	312.05	297.47	270.15
Selling, General & Admin	125.1	139.69	163.76	159.57	138.42
Other Operating Expenses	7.6	7.7	8.57	10.56	7.56
Operating Expenses	164.8	181.68	214.28	213.43	187.33
Operating Income	63.2	84.47	97.76	84.04	82.82
Interest Expense	-26.4	-23.48	-34.76	-27.69	-23.93
Interest & Investment Income	-	1.3	2.26	0.43	0.14
Earnings From Equity Investments	3.1	3.06	0.94	0.78	0.29
Currency Exchange Gain (Loss)	-	-3.37	-6.48	3.4	2.76
Other Non Operating Income (Expenses)	10	0.57	-2.47	-7.88	-3.77
EBT Excluding Unusual Items	49.9	62.54	57.26	53.07	58.32
Gain (Loss) on Sale of Assets	-	0.08	167.72	0.09	0.05
Asset Writedown	-3.9	-0.58	-0.48	-0.09	-0.02
Other Unusual Items	-	44.76	-15.17	-14.44	-3.89
Pretax Income	46	106.81	209.32	38.62	54.46
Income Tax Expense	11.5	25.96	30.68	8.35	15.03
Earnings From Continuing Operations	34.5	80.85	178.64	30.28	39.43
Net Income to Company	34.5	80.85	178.64	30.28	39.43
Minority Interest in Earnings	-	0.92	-7.99	-5	-1.41
Net Income	34.5	81.77	170.65	25.27	38.01
Net Income to Common	34.5	81.77	170.65	25.27	38.01
Net Income Growth	-57.81%	-52.08%	575.27%	-33.52%	341.66%
Shares Outstanding (Basic)	51	51	51	51	51
Shares Outstanding (Diluted)	51	52	52	52	52
Shares Change (YoY)	-2.16%	0.19%	0.18%	-0.64%	-0.06%
EPS (Basic)	0.68	1.61	3.36	0.50	0.75
EPS (Diluted)	0.68	1.57	3.29	0.49	0.73
EPS Growth	-56.76%	-52.28%	571.43%	-32.88%	332.70%
Free Cash Flow	91.9	97.69	105.01	74.79	109.63
Free Cash Flow Per Share	1.81	1.88	2.03	1.45	2.10
Dividend Per Share	-	0.400	0.120	0.120	0.230
Dividend Growth	-	233.33%	-	-47.83%	91.67%
Gross Margin	39.85%	43.17%	39.91%	38.77%	41.18%
Operating Margin	11.04%	13.70%	12.50%	10.95%	12.63%
Profit Margin	6.03%	13.26%	21.83%	3.29%	5.79%
Free Cash Flow Margin	16.06%	15.85%	13.43%	9.75%	16.71%
EBITDA	95.3	109.03	128.04	114.41	112.44
EBITDA Margin	16.66%	17.68%	16.38%	14.91%	17.14%
D&A For EBITDA	32.1	24.56	30.27	30.37	29.63
EBIT	63.2	84.47	97.76	84.04	82.82
EBIT Margin	11.04%	13.70%	12.50%	10.95%	12.63%
Effective Tax Rate	25.00%	24.31%	14.66%	21.61%	27.60%
Revenue as Reported	582	623.46	787.91	774.63	660.1
Advertising Expenses	-	5.18	5.6	5.35	4.14

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