Cirsa Enterprises Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	2,339	2,387	2,217	1,911	1,159
Other Revenue	-	-236.36	-225.71	-209.86	-149.71
Revenue	2,339	2,150	1,991	1,701	1,010
Revenue Growth (YoY)	8.79%	8.00%	17.04%	68.47%	31.30%
Cost of Revenue	422.52	422.38	400.82	345.1	270.43
Gross Profit	1,917	1,728	1,590	1,356	739.35
Selling, General & Admin	-	410.52	360.8	298.95	196.23
Other Operating Expenses	1,174	623.63	601.84	509.4	212.21
Operating Expenses	1,535	1,383	1,272	1,106	709.91
Operating Income	382.06	344.3	317.82	250.33	29.44
Interest Expense	-223.26	-227.13	-176.23	-141.3	-164.67
Interest & Investment Income	10.31	12.02	6.46	1.63	1.08
Earnings From Equity Investments	7.28	7.15	4.95	2.12	0.38
Currency Exchange Gain (Loss)	8.98	-9.71	1.64	2.24	-18.16
Other Non Operating Income (Expenses)	-0.12	-0.01	-5.06	-0.32	0.06
EBT Excluding Unusual Items	185.24	126.61	149.59	114.7	-151.87
Impairment of Goodwill	-	-9	-	-	-
Gain (Loss) on Sale of Assets	0.71	-4.78	-4.3	-5.03	-2.26
Asset Writedown	-	-1.87	-6.22	-0.47	-4.2
Pretax Income	185.95	110.96	139.07	109.21	-158.33
Income Tax Expense	68.39	66.63	27.08	29.61	-12.25
Earnings From Continuing Operations	117.57	44.33	112	79.6	-146.08
Net Income to Company	117.57	44.33	112	79.6	-146.08
Minority Interest in Earnings	-44.63	-31.7	-31.97	-23.03	-4.8
Net Income	72.94	12.63	80.03	56.57	-150.87
Net Income to Common	72.94	12.63	80.03	56.57	-150.87
Net Income Growth	477.31%	-84.21%	41.47%	-	-
Shares Outstanding (Basic)	155	71	71	71	71
Shares Outstanding (Diluted)	155	71	71	71	71
Shares Change (YoY)	119.61%	-	-	-	-
EPS (Basic)	0.47	0.18	1.13	0.80	-2.14
EPS (Diluted)	0.47	0.18	1.13	0.80	-2.14
EPS Growth	162.88%	-84.21%	41.47%	-	-
Free Cash Flow	476.64	498.17	480.2	440.7	307.68
Free Cash Flow Per Share	3.07	7.05	6.80	6.24	4.35
Gross Margin	81.94%	80.36%	79.87%	79.71%	73.22%
Operating Margin	16.33%	16.01%	15.96%	14.72%	2.92%
Profit Margin	3.12%	0.59%	4.02%	3.33%	-14.94%
Free Cash Flow Margin	20.38%	23.17%	24.12%	25.91%	30.47%
EBITDA	746.55	617.75	563.71	489.98	276.55
EBITDA Margin	31.91%	28.73%	28.31%	28.80%	27.39%
D&A For EBITDA	364.5	273.45	245.89	239.65	247.1
EBIT	382.06	344.3	317.82	250.33	29.44
EBIT Margin	16.33%	16.01%	15.96%	14.72%	2.92%
Effective Tax Rate	36.78%	60.05%	19.47%	27.12%	-
Revenue as Reported	-	-	-	-	1,117
Advertising Expenses	-	71.95	63.88	56.16	37.15

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