Azkoyen, S.A. (BME:AZK)

Azkoyen Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	201.12	199.05	192.47	170.84	138.87	114.36
Revenue Growth (YoY)	4.01%	3.42%	12.66%	23.03%	21.43%	-21.57%
Cost of Revenue	69.97	72.02	72.53	63.65	48.56	37.02
Gross Profit	131.15	127.03	119.94	107.19	90.31	77.34
Selling, General & Admin	72.08	70.92	67.81	59.19	52.87	50
Other Operating Expenses	23.2	21.15	20.51	19.93	14.81	11.04
Operating Expenses	104.66	101.3	97.2	86.37	73.56	67.19
Operating Income	26.49	25.73	22.74	20.82	16.75	10.15
Interest Expense	-1.54	-1.95	-2.82	-0.95	-0.29	-0.35
Interest & Investment Income	0.15	0.81	2.63	0.04	0.03	0.03
Currency Exchange Gain (Loss)	-0.08	-0.04	0.06	-0.1	0.17	-0.15
Other Non Operating Income (Expenses)	-0.01	-0.01	0.01	0.01	-0.01	-0.02
EBT Excluding Unusual Items	25.01	24.55	22.62	19.82	16.65	9.66
Gain (Loss) on Sale of Assets	0.12	0.14	0.29	-0.02	0.01	-0
Pretax Income	25.14	24.69	22.92	19.8	16.66	9.65
Income Tax Expense	5.74	5.94	5.42	4.78	3.65	3.28
Earnings From Continuing Operations	19.4	18.76	17.5	15.02	13.01	6.38
Minority Interest in Earnings	-0.15	-0.16	-0.16	-0.1	-0.08	-0.05
Net Income	19.24	18.6	17.34	14.91	12.93	6.33
Net Income to Common	19.24	18.6	17.34	14.91	12.93	6.33
Net Income Growth	13.64%	7.27%	16.24%	15.37%	104.30%	-60.64%
Shares Outstanding (Basic)	24	24	24	24	24	24
Shares Outstanding (Diluted)	24	24	24	24	24	24
Shares Change (YoY)	0.03%	0.02%	-0.01%	-0.01%	0.01%	-0.03%
EPS (Basic)	0.79	0.76	0.71	0.61	0.53	0.26
EPS (Diluted)	0.79	0.76	0.71	0.61	0.53	0.26
EPS Growth	13.53%	7.25%	16.25%	15.39%	104.28%	-60.63%
Free Cash Flow	24.88	34.32	13.38	17.04	18.92	11.3
Free Cash Flow Per Share	1.02	1.41	0.55	0.70	0.78	0.46
Dividend Per Share	0.384	0.384	0.359	0.185	0.240	0.200
Dividend Growth	6.96%	6.96%	94.05%	-22.92%	20.00%	-
Gross Margin	65.21%	63.82%	62.32%	62.74%	65.03%	67.63%
Operating Margin	13.17%	12.93%	11.81%	12.19%	12.06%	8.87%
Profit Margin	9.57%	9.34%	9.01%	8.73%	9.31%	5.53%
Free Cash Flow Margin	12.37%	17.24%	6.95%	9.98%	13.62%	9.88%
EBITDA	28.74	29.41	26.28	24.16	19.26	12.73
EBITDA Margin	14.29%	14.77%	13.65%	14.14%	13.87%	11.13%
D&A For EBITDA	2.25	3.68	3.54	3.34	2.51	2.58
EBIT	26.49	25.73	22.74	20.82	16.75	10.15
EBIT Margin	13.17%	12.93%	11.81%	12.19%	12.06%	8.87%
Effective Tax Rate	22.84%	24.05%	23.65%	24.15%	21.92%	33.92%
Advertising Expenses	-	1.02	1.42	0.97	0.64	0.42

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