BME:ATSI Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	185.73	169.48	130.31	96.39	78.81	69.54
Revenue Growth (YoY)	30.24%	30.06%	35.19%	22.31%	13.33%	19.14%
Cost of Revenue	169.55	154.41	115.16	84.39	69.25	61.4
Gross Profit	16.18	15.07	15.15	12	9.55	8.14
Selling, General & Admin	5.5	5.37	5.42	4.49	4.9	5.52
Other Operating Expenses	-0.24	-0.26	-0.38	-0.13	0.09	-0
Operating Expenses	6.53	5.94	5.59	4.9	5.55	6.05
Operating Income	9.65	9.13	9.56	7.1	4	2.1
Interest Expense	-0.54	-0.45	-0.09	-0.08	-0.09	-0.09
Interest & Investment Income	0	0	0	0	-	-
Currency Exchange Gain (Loss)	-0.15	-0.07	-0.02	-0.01	-0.01	-0.03
Other Non Operating Income (Expenses)	-0	0	-	-	-0.27	0.14
EBT Excluding Unusual Items	8.95	8.61	9.44	7.01	3.63	2.12
Gain (Loss) on Sale of Assets	-0.01	-0.02	-0	-0.03	-0	0
Asset Writedown	-	-	-	-	-	-0
Other Unusual Items	0.67	0.5	-0.2	-0.62	-	-
Pretax Income	9.61	9.09	9.24	6.35	3.63	2.12
Income Tax Expense	2.33	1.97	1.85	1.36	0.6	0.22
Earnings From Continuing Operations	-	7.12	7.39	4.99	3.03	1.89
Net Income to Company	-	7.12	7.39	4.99	3.03	1.89
Net Income	7.28	7.12	7.39	4.99	3.03	1.89
Net Income to Common	7.28	7.12	7.39	4.99	3.03	1.89
Net Income Growth	0.25%	-3.69%	48.01%	64.88%	60.13%	50.22%
Shares Outstanding (Basic)	50	50	50	-	50	-
Shares Outstanding (Diluted)	50	50	50	-	50	-
EPS (Basic)	0.15	0.14	0.15	-	0.06	-
EPS (Diluted)	0.15	0.14	0.15	-	0.06	-
EPS Growth	-	-3.69%	-	-	-	-
Free Cash Flow	1.19	4.5	-0.73	2.98	3.45	1.72
Free Cash Flow Per Share	0.02	0.09	-0.01	-	0.07	-
Dividend Per Share	0.010	0.010	0.020	-	-	-
Dividend Growth	-49.98%	-49.98%	-	-	-	-
Gross Margin	8.71%	8.89%	11.63%	12.45%	12.12%	11.71%
Operating Margin	5.20%	5.39%	7.33%	7.36%	5.08%	3.02%
Profit Margin	3.92%	4.20%	5.67%	5.18%	3.84%	2.72%
Free Cash Flow Margin	0.64%	2.65%	-0.56%	3.09%	4.38%	2.48%
EBITDA	10.89	9.95	10.11	7.64	4.57	2.62
EBITDA Margin	5.87%	5.87%	7.76%	7.92%	5.79%	3.77%
D&A For EBITDA	1.25	0.82	0.55	0.54	0.56	0.53
EBIT	9.65	9.13	9.56	7.1	4	2.1
EBIT Margin	5.20%	5.39%	7.33%	7.36%	5.08%	3.02%
Effective Tax Rate	24.24%	21.71%	20.03%	21.40%	16.46%	10.58%
Revenue as Reported	-	-	-	96.39	78.81	69.54

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