Adolfo Domínguez Income Statement

Financials in millions EUR. Fiscal year is March - February.

Millions EUR. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	139.02	136.5	126.67	114.18	92.07
Revenue Growth (YoY)	1.84%	7.76%	10.94%	24.02%	39.51%
Cost of Revenue	60.5	63.19	54.78	51.64	42.27
Gross Profit	78.52	73.32	71.89	62.54	49.79
Selling, General & Admin	43.14	40.7	42.23	39.61	36.81
Amortization of Goodwill & Intangibles	15.7	15.4	13.86	10.9	8.99
Other Operating Expenses	14.26	15.69	12.29	9.57	12.62
Operating Expenses	73.11	71.78	68.38	60.08	58.41
Operating Income	5.41	1.53	3.52	2.46	-8.62
Interest Expense	-2.07	-1.88	-1.86	-1.53	-1.42
Interest & Investment Income	0.04	0.06	0.15	0.28	0.13
Currency Exchange Gain (Loss)	-0.28	0.1	-0.77	-0.44	-0.12
Other Non Operating Income (Expenses)	-0.14	-0	-0	-	0
EBT Excluding Unusual Items	2.96	-0.19	1.03	0.77	-10.03
Gain (Loss) on Sale of Assets	0.07	1.35	-1.04	0.48	-0.57
Asset Writedown	-0.52	-0.03	0.98	0.02	0.56
Pretax Income	2.51	1.14	0.97	1.27	-10.04
Income Tax Expense	0.87	0.23	0.24	1.11	-0.78
Earnings From Continuing Operations	1.64	0.91	0.73	0.16	-9.27
Net Income	1.64	0.91	0.73	0.16	-9.27
Net Income to Common	1.64	0.91	0.73	0.16	-9.27
Net Income Growth	80.58%	24.40%	360.23%	-	-
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	0.24%	-	-	0.04%	0.06%
EPS (Basic)	0.18	0.10	0.08	0.02	-1.00
EPS (Diluted)	0.18	0.10	0.08	0.02	-1.00
EPS Growth	80.16%	24.40%	360.26%	-	-
Free Cash Flow	20.33	13.89	10.51	1.75	3.68
Free Cash Flow Per Share	2.20	1.51	1.14	0.19	0.40
Gross Margin	56.48%	53.71%	56.76%	54.78%	54.09%
Operating Margin	3.89%	1.12%	2.78%	2.16%	-9.36%
Profit Margin	1.18%	0.66%	0.58%	0.14%	-10.07%
Free Cash Flow Margin	14.62%	10.18%	8.29%	1.53%	4.00%
EBITDA	7.4	3.45	5.15	3.59	-7.8
EBITDA Margin	5.32%	2.53%	4.07%	3.14%	-8.48%
D&A For EBITDA	1.99	1.92	1.63	1.12	0.82
EBIT	5.41	1.53	3.52	2.46	-8.62
EBIT Margin	3.89%	1.12%	2.78%	2.16%	-9.36%
Effective Tax Rate	34.66%	20.31%	24.68%	87.50%	-
Advertising Expenses	3.44	3.28	3.55	2.67	0.54

Source: S&P Global Market Intelligence. Standard template. Financial Sources.