Maire Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	6,895	5,861	4,232	3,423	2,844	2,569
Other Revenue	14.36	14.36	9.39	12.7	9.31	8.29
Revenue	6,909	5,875	4,241	3,436	2,853	2,578
Revenue Growth (YoY)	30.95%	38.54%	23.43%	20.42%	10.70%	-22.21%
Cost of Revenue	5,571	4,677	3,271	2,644	2,197	2,021
Gross Profit	1,338	1,199	970.08	791.71	656.17	556.74
Selling, General & Admin	873.17	772.79	658.25	543.79	454.3	399.13
Other Operating Expenses	84.52	68.07	54.93	69.43	40.78	36.65
Operating Expenses	1,023	901.39	769.72	661.38	536.27	482.93
Operating Income	314.72	297.58	200.36	130.33	119.91	73.81
Interest Expense	-41.75	-27.34	-14.96	-9.27	-10.14	-11.43
Interest & Investment Income	15.21	0.4	0.22	0.05	8.68	7.29
Earnings From Equity Investments	-2.61	-1.72	0.13	2.16	-	0.96
Currency Exchange Gain (Loss)	10.46	10.46	1.65	18.49	3.47	45.61
Other Non Operating Income (Expenses)	91.26	22.96	-14.33	-21.83	-7.45	-41.55
EBT Excluding Unusual Items	387.28	302.34	173.07	119.92	114.47	74.7
Gain (Loss) on Sale of Investments	-	-	-	-	-2.45	-
Gain (Loss) on Sale of Assets	0.32	0.32	0.54	3.75	0.22	0.21
Asset Writedown	-	-	-	-	-0.01	-1.4
Other Unusual Items	8.08	8.08	8.44	4.1	-	2.33
Pretax Income	396.27	311.32	186.22	129.1	113.84	78.81
Income Tax Expense	123.53	98.92	56.71	38.74	33.36	24.61
Earnings From Continuing Operations	272.75	212.4	129.51	90.35	80.47	54.21
Minority Interest in Earnings	-18.07	-13.72	-4.15	-0.46	2.83	3.59
Net Income	254.67	198.68	125.36	89.89	83.3	57.8
Net Income to Common	254.67	198.68	125.36	89.89	83.3	57.8
Net Income Growth	40.88%	58.49%	39.45%	7.91%	44.12%	-48.84%
Shares Outstanding (Basic)	327	328	329	329	328	329
Shares Outstanding (Diluted)	327	328	329	329	328	329
Shares Change (YoY)	-0.26%	-0.02%	-0.00%	0.03%	-0.06%	-
EPS (Basic)	0.78	0.60	0.38	0.27	0.25	0.18
EPS (Diluted)	0.78	0.60	0.38	0.27	0.25	0.18
EPS Growth	41.24%	58.52%	39.46%	7.88%	44.20%	-48.84%
Free Cash Flow	272.07	274.73	359.44	270.93	189.09	-23.56
Free Cash Flow Per Share	0.83	0.84	1.09	0.82	0.58	-0.07
Dividend Per Share	0.356	0.356	0.197	0.124	0.183	0.116
Dividend Growth	80.71%	80.71%	58.87%	-32.24%	57.76%	-
Gross Margin	19.36%	20.41%	22.87%	23.04%	23.00%	21.60%
Operating Margin	4.55%	5.07%	4.72%	3.79%	4.20%	2.86%
Profit Margin	3.69%	3.38%	2.96%	2.62%	2.92%	2.24%
Free Cash Flow Margin	3.94%	4.68%	8.48%	7.89%	6.63%	-0.91%
EBITDA	338.12	317.11	219.85	147.44	132.94	92.03
EBITDA Margin	4.89%	5.40%	5.18%	4.29%	4.66%	3.57%
D&A For EBITDA	23.4	19.53	19.49	17.12	13.03	18.22
EBIT	314.72	297.58	200.36	130.33	119.91	73.81
EBIT Margin	4.55%	5.07%	4.72%	3.79%	4.20%	2.86%
Effective Tax Rate	31.17%	31.77%	30.45%	30.01%	29.31%	31.22%
Revenue as Reported	7,002	5,900	4,260	3,464	2,865	2,631

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.