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	572.21	612.58	779.18	764.58	653.28
Other Revenue	4.13	3.97	2.64	2.7	2.71
Revenue	576.35	616.55	781.82	767.28	655.99
Revenue Growth (YoY)	-6.52%	-21.14%	1.90%	16.96%	8.00%
Cost of Revenue	313.02	350.41	469.78	469.82	385.84
Gross Profit	263.33	266.15	312.05	297.47	270.15
Selling, General & Admin	138.87	139.69	163.76	159.57	138.42
Other Operating Expenses	16.77	7.7	8.57	10.56	7.56
Operating Expenses	191.03	181.68	214.28	213.43	187.33
Operating Income	72.31	84.47	97.76	84.04	82.82
Interest Expense	-18.42	-23.48	-34.76	-27.69	-23.93
Interest & Investment Income	3.46	1.3	2.26	0.43	0.14
Earnings From Equity Investments	3.13	3.06	0.94	0.78	0.29
Currency Exchange Gain (Loss)	-24.43	-3.37	-6.48	3.4	2.76
Other Non Operating Income (Expenses)	2.85	0.57	-2.47	-7.88	-3.77
EBT Excluding Unusual Items	38.89	62.54	57.26	53.07	58.32
Gain (Loss) on Sale of Assets	0.71	0.08	167.72	0.09	0.05
Asset Writedown	-0.56	-0.58	-0.48	-0.09	-0.02
Other Unusual Items	-12.56	44.76	-15.17	-14.44	-3.89
Pretax Income	26.48	106.81	209.32	38.62	54.46
Income Tax Expense	9.94	25.96	30.68	8.35	15.03
Earnings From Continuing Operations	16.55	80.85	178.64	30.28	39.43
Net Income to Company	16.55	80.85	178.64	30.28	39.43
Minority Interest in Earnings	-2.09	0.92	-7.99	-5	-1.41
Net Income	14.46	81.77	170.65	25.27	38.01
Net Income to Common	14.46	81.77	170.65	25.27	38.01
Net Income Growth	-82.32%	-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)	-1.24%	0.19%	0.18%	-0.64%	-0.06%
EPS (Basic)	0.28	1.61	3.36	0.50	0.75
EPS (Diluted)	0.28	1.57	3.29	0.49	0.73
EPS Growth	-82.17%	-52.28%	571.43%	-32.88%	332.70%
Free Cash Flow	49.89	97.69	105.01	74.79	109.63
Free Cash Flow Per Share	0.97	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	45.69%	43.17%	39.91%	38.77%	41.18%
Operating Margin	12.55%	13.70%	12.50%	10.95%	12.63%
Profit Margin	2.51%	13.26%	21.83%	3.29%	5.79%
Free Cash Flow Margin	8.66%	15.85%	13.43%	9.75%	16.71%
EBITDA	94.87	109.03	128.04	114.41	112.44
EBITDA Margin	16.46%	17.68%	16.38%	14.91%	17.14%
D&A For EBITDA	22.56	24.56	30.27	30.37	29.63
EBIT	72.31	84.47	97.76	84.04	82.82
EBIT Margin	12.55%	13.70%	12.50%	10.95%	12.63%
Effective Tax Rate	37.52%	24.31%	14.66%	21.61%	27.60%
Revenue as Reported	582.31	623.46	787.91	774.63	660.1
Advertising Expenses	9.77	5.18	5.6	5.35	4.14

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