ErreDue 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	20.39	15.89	16.5	12.3	11.06
Other Revenue	0.44	1.91	1.76	0.79	1.17
Revenue	20.84	17.8	18.26	13.09	12.23
Revenue Growth (YoY)	17.09%	-2.53%	39.47%	7.00%	50.35%
Cost of Revenue	9.62	7.88	8.06	6.11	5.17
Gross Profit	11.21	9.92	10.19	6.98	7.06
Selling, General & Admin	5.26	4.56	3.99	3.16	2.61
Other Operating Expenses	0.25	0.27	0.27	-0.13	0.1
Operating Expenses	7.45	6.9	6.1	4.78	3.98
Operating Income	3.76	3.01	4.1	2.2	3.08
Interest Expense	-	-0.01	-0.02	-0.02	-0.02
Interest & Investment Income	-	0.66	0.44	0	0
Currency Exchange Gain (Loss)	-	-0	0	-0	-0
Other Non Operating Income (Expenses)	0.67	-	-	-	-
EBT Excluding Unusual Items	4.43	3.66	4.52	2.19	3.06
Gain (Loss) on Sale of Investments	-	0.02	-	-	-
Gain (Loss) on Sale of Assets	-	-	-0.04	-	-
Pretax Income	4.43	3.68	4.47	2.19	3.06
Income Tax Expense	1.14	0.97	1.08	0.53	0.81
Earnings From Continuing Operations	3.29	2.71	3.4	1.65	2.25
Net Income to Company	3.29	2.71	3.4	1.65	2.25
Net Income	3.29	2.71	3.4	1.65	2.25
Net Income to Common	3.29	2.71	3.4	1.65	2.25
Net Income Growth	21.65%	-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	-1.75	3.09	-1.12	1.29	3.68
Free Cash Flow Per Share	-	0.49	-0.18	0.21	0.74
Dividend Per Share	-	0.160	0.224	-	-
Dividend Growth	-	-28.57%	-	-	-
Gross Margin	53.81%	55.72%	55.83%	53.34%	57.72%
Operating Margin	18.06%	16.92%	22.43%	16.81%	25.18%
Profit Margin	15.79%	15.20%	18.61%	12.62%	18.40%
Free Cash Flow Margin	-8.38%	17.36%	-6.15%	9.89%	30.07%
EBITDA	5.7	4.59	5.86	3.83	4.34
EBITDA Margin	27.38%	25.77%	32.09%	29.24%	35.47%
D&A For EBITDA	1.94	1.57	1.76	1.63	1.26
EBIT	3.76	3.01	4.1	2.2	3.08
EBIT Margin	18.06%	16.92%	22.43%	16.81%	25.18%
Effective Tax Rate	25.73%	26.39%	24.08%	24.41%	26.55%
Revenue as Reported	21.92	-	-	13.77	12.32
Advertising Expenses	-	0.03	0.03	0.03	0.03

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