iVision Tech Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	16,307	10,154	8,216	2,332
Other Revenue	699.23	948.73	1,281	2,419
Revenue	17,006	11,102	9,497	4,751
Revenue Growth (YoY)	53.17%	16.90%	99.90%	-
Cost of Revenue	7,062	4,375	4,089	511.08
Gross Profit	9,944	6,727	5,408	4,240
Selling, General & Admin	7,101	4,478	4,018	3,344
Other Operating Expenses	84.55	164.61	27.76	17.25
Operating Expenses	9,353	6,244	5,110	4,243
Operating Income	591.84	483.31	298.1	-2.46
Interest Expense	-555.42	-327.72	-78.83	-6.36
Interest & Investment Income	-	-	0.91	-
Currency Exchange Gain (Loss)	-6.39	1.35	-8.83	-0.3
Other Non Operating Income (Expenses)	58.01	49.53	-	0.08
Pretax Income	88.03	206.47	211.34	-9.04
Income Tax Expense	17.89	72.22	-71.06	-85.56
Net Income	70.14	134.26	282.41	76.53
Net Income to Common	70.14	134.26	282.41	76.53
Net Income Growth	-47.75%	-52.46%	269.03%	-
Shares Outstanding (Basic)	8	7	1	-
Shares Outstanding (Diluted)	8	7	1	-
Shares Change (YoY)	12.40%	767.31%	-	-
EPS (Basic)	8.99	19.35	353.01	-
EPS (Diluted)	8.99	19.35	353.01	-
EPS Growth	-53.52%	-94.52%	-	-
Free Cash Flow	2,155	-	-863.59	-4,549
Free Cash Flow Per Share	276.33	-	-1079.48	-
Gross Margin	58.48%	60.59%	56.95%	89.24%
Operating Margin	3.48%	4.35%	3.14%	-0.05%
Profit Margin	0.41%	1.21%	2.97%	1.61%
Free Cash Flow Margin	12.67%	-	-9.09%	-95.74%
EBITDA	2,522	1,452	1,267	878.57
EBITDA Margin	14.83%	13.08%	13.34%	18.49%
D&A For EBITDA	1,930	968.7	968.7	881.03
EBIT	591.84	483.31	298.1	-2.46
EBIT Margin	3.48%	4.35%	3.14%	-0.05%
Effective Tax Rate	20.32%	34.98%	-	-
Revenue as Reported	18,351	10,520	10,583	5,521
Advertising Expenses	282.91	-	-	-

Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.