ErreDue 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	Jun '25 Jun 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	15.42	15.89	16.5	12.3	11.06	7.09
Other Revenue	2.36	1.91	1.76	0.79	1.17	1.05
Revenue	17.78	17.8	18.26	13.09	12.23	8.14
Revenue Growth (YoY)	0.30%	-2.53%	39.47%	7.00%	50.35%	126.32%
Cost of Revenue	7.62	7.88	8.06	6.11	5.17	3.62
Gross Profit	10.17	9.92	10.19	6.98	7.06	4.52
Selling, General & Admin	4.95	4.56	3.99	3.16	2.61	2.14
Other Operating Expenses	0.31	0.27	0.27	-0.13	0.1	-0
Operating Expenses	7.4	6.9	6.1	4.78	3.98	3.06
Operating Income	2.77	3.01	4.1	2.2	3.08	1.45
Interest Expense	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02
Interest & Investment Income	1.05	0.66	0.44	0	0	-
Currency Exchange Gain (Loss)	-0	-0	0	-0	-0	-0
Other Non Operating Income (Expenses)	-0.28	-	-	-	-	-0.12
EBT Excluding Unusual Items	3.53	3.66	4.52	2.19	3.06	1.31
Gain (Loss) on Sale of Investments	0.02	0.02	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-0.04	-	-	-
Pretax Income	3.54	3.68	4.47	2.19	3.06	1.31
Income Tax Expense	0.9	0.97	1.08	0.53	0.81	0.24
Earnings From Continuing Operations	-	2.71	3.4	1.65	2.25	1.07
Net Income to Company	-	2.71	3.4	1.65	2.25	1.07
Net Income	2.64	2.71	3.4	1.65	2.25	1.07
Net Income to Common	2.64	2.71	3.4	1.65	2.25	1.07
Net Income Growth	-8.58%	-20.36%	105.63%	-26.63%	110.79%	-
Shares Outstanding (Basic)	-	6	6	6	5	-
Shares Outstanding (Diluted)	-	6	6	6	5	-
Shares Change (YoY)	-	-	-	25.00%	-	-
EPS (Basic)	-	0.43	0.54	0.26	0.45	-
EPS (Diluted)	-	0.43	0.54	0.26	0.45	-
EPS Growth	-	-20.36%	105.63%	-41.30%	-	-
Free Cash Flow	-0.43	3.09	-1.12	1.29	3.68	0.53
Free Cash Flow Per Share	-	0.49	-0.18	0.21	0.74	-
Dividend Per Share	0.160	0.160	0.224	-	-	-
Dividend Growth	-28.57%	-28.57%	-	-	-	-
Gross Margin	57.18%	55.72%	55.83%	53.34%	57.72%	55.50%
Operating Margin	15.56%	16.92%	22.43%	16.81%	25.18%	17.83%
Profit Margin	14.86%	15.20%	18.61%	12.62%	18.40%	13.13%
Free Cash Flow Margin	-2.40%	17.36%	-6.15%	9.89%	30.07%	6.49%
EBITDA	4.17	4.59	5.86	3.83	4.34	2.37
EBITDA Margin	23.46%	25.77%	32.09%	29.24%	35.47%	29.15%
D&A For EBITDA	1.41	1.57	1.76	1.63	1.26	0.92
EBIT	2.77	3.01	4.1	2.2	3.08	1.45
EBIT Margin	15.56%	16.92%	22.43%	16.81%	25.18%	17.83%
Effective Tax Rate	25.42%	26.39%	24.08%	24.41%	26.55%	18.30%
Revenue as Reported	-	-	-	13.77	12.32	8.04
Advertising Expenses	-	0.03	0.03	0.03	0.03	0.03

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