Amadeus IT Group, S.A. (BME:AMS)
Spain flag Spain · Delayed Price · Currency is EUR
70.88
+0.78 (1.11%)
Aug 6, 2025, 5:35 PM CET

Exscientia Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
6,3496,1425,4414,4862,6702,174
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Revenue Growth (YoY)
9.44%12.87%21.30%68.01%22.81%-60.97%
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Cost of Revenue
3,5833,4833,0642,6151,8111,720
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Gross Profit
2,7662,6592,3781,871859.3454.1
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Other Operating Expenses
358.2327.2317.1282.5236227.5
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Operating Expenses
1,017980.1956923.3881.2917.3
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Operating Income
1,7491,6791,422947.2-21.9-463.2
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Interest Expense
-92.3-110.5-96.8-93.6-99-81.7
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Interest & Investment Income
34.536.363.615.79.59.1
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Earnings From Equity Investments
2.33.9-1.3-2.9-5.7-8.7
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Currency Exchange Gain (Loss)
16.3-9.3-19.3-5.9-14.1-20.7
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Other Non Operating Income (Expenses)
0.43.6-18.3-5.6-9.3-7.9
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EBT Excluding Unusual Items
1,7101,6031,350854.9-140.5-573.1
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Merger & Restructuring Charges
-7.4-7.4--0.5-25.9-170
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Impairment of Goodwill
------4.4
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Asset Writedown
-47.3-47.3-41.5-36.8-36.7-135.2
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Other Unusual Items
--52.251.2--
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Pretax Income
1,6551,5481,360868.8-203.1-882.7
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Income Tax Expense
323295.6242.9204.8-60.7-256.4
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Earnings From Continuing Operations
1,3321,2531,117664-142.4-626.3
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Minority Interest in Earnings
0.10.30.20.4-0.9
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Net Income
1,3321,2531,118664.4-142.4-625.4
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Net Income to Common
1,3321,2531,118664.4-142.4-625.4
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Net Income Growth
8.78%12.12%68.21%---
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Shares Outstanding (Basic)
440436447450450445
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Shares Outstanding (Diluted)
451452463465450445
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Shares Change (YoY)
-1.20%-2.34%-0.50%3.38%1.08%3.08%
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EPS (Basic)
3.032.872.501.48-0.32-1.40
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EPS (Diluted)
2.972.792.431.45-0.32-1.40
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EPS Growth
9.79%14.73%68.29%---
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Free Cash Flow
2,0812,0731,7341,401592.3-10.4
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Free Cash Flow Per Share
4.624.593.753.011.32-0.02
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Dividend Per Share
0.8901.3901.2400.740--
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Dividend Growth
-48.85%12.10%67.57%---
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Gross Margin
43.56%43.30%43.70%41.70%32.18%20.89%
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Operating Margin
27.54%27.34%26.13%21.12%-0.82%-21.31%
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Profit Margin
20.99%20.40%20.54%14.81%-5.33%-28.77%
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Free Cash Flow Margin
32.78%33.76%31.86%31.24%22.18%-0.48%
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EBITDA
2,3652,2892,0221,547573.1159.4
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EBITDA Margin
37.24%37.27%37.16%34.48%21.46%7.33%
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D&A For EBITDA
615.9609.9600.4599.4595622.6
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EBIT
1,7491,6791,422947.2-21.9-463.2
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EBIT Margin
27.54%27.34%26.13%21.12%-0.82%-21.31%
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Effective Tax Rate
19.51%19.09%17.86%23.57%--
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.