Solid World Group 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	59.53	59.27	64.09	59.5	56.68	49.08
Other Revenue	0.15	5.62	1.1	0.28	1.25	0.83
Revenue	59.68	64.9	65.19	59.78	57.93	49.91
Revenue Growth (YoY)	-10.05%	-0.45%	9.05%	3.19%	16.08%	-
Cost of Revenue	45.79	44.95	47.52	44.14	42.11	37.24
Gross Profit	13.89	19.95	17.67	15.64	15.83	12.67
Selling, General & Admin	13.28	13.57	14.31	12.44	10.97	10.51
Other Operating Expenses	0.52	0.4	0.31	-0.16	1.79	0.21
Operating Expenses	17.62	17.87	18.29	14.42	14.65	12.34
Operating Income	-3.73	2.08	-0.62	1.21	1.18	0.33
Interest Expense	-0.92	-1.02	-0.96	-0.91	-0.41	-0.34
Earnings From Equity Investments	0.07	0.07	0.04	0	0	0
Currency Exchange Gain (Loss)	0	-0.01	0	-0.04	-0.02	0.01
Other Non Operating Income (Expenses)	0.26	0.69	0.07	0.01	0.01	0.01
EBT Excluding Unusual Items	-4.31	1.82	-1.47	0.27	0.76	0
Gain (Loss) on Sale of Investments	-2.38	-2.38	-	0.12	-0.14	-0.12
Gain (Loss) on Sale of Assets	-	-	-0.01	-	-	-
Other Unusual Items	0.09	0.09	0.04	0.19	-	-
Pretax Income	-6.6	-0.47	-1.44	0.58	0.63	-0.12
Income Tax Expense	-0.3	1.36	0.44	0.46	0.78	0.3
Earnings From Continuing Operations	-6.3	-1.83	-1.88	0.11	-0.16	-0.41
Minority Interest in Earnings	0.07	0.08	0.25	-0.01	-0.18	-0.04
Net Income	-6.23	-1.75	-1.63	0.1	-0.34	-0.46
Net Income to Common	-6.23	-1.75	-1.63	0.1	-0.34	-0.46
Shares Outstanding (Basic)	-	17	15	12	-	-
Shares Outstanding (Diluted)	-	17	15	12	-	-
Shares Change (YoY)	-	7.14%	23.83%	-	-	-
EPS (Basic)	-	-0.11	-0.11	0.01	-	-
EPS (Diluted)	-	-0.11	-0.11	0.01	-	-
Free Cash Flow	4.36	4.84	-0.57	-2.51	7.22	-
Free Cash Flow Per Share	-	0.29	-0.04	-0.20	-	-
Gross Margin	23.27%	30.74%	27.11%	26.16%	27.32%	25.39%
Operating Margin	-6.24%	3.20%	-0.95%	2.03%	2.04%	0.67%
Profit Margin	-10.43%	-2.70%	-2.50%	0.18%	-0.59%	-0.91%
Free Cash Flow Margin	7.31%	7.45%	-0.87%	-4.20%	12.46%	-
EBITDA	-0.53	5.45	3	3.29	2.97	1.83
EBITDA Margin	-0.89%	8.39%	4.60%	5.51%	5.12%	3.67%
D&A For EBITDA	3.19	3.37	3.62	2.08	1.79	1.5
EBIT	-3.73	2.08	-0.62	1.21	1.18	0.33
EBIT Margin	-6.24%	3.20%	-0.95%	2.03%	2.04%	0.67%
Effective Tax Rate	-	-	-	80.13%	125.43%	-
Revenue as Reported	60.96	66.21	66.56	60.76	58.2	50

Updated Jun 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.