Asturiana de Laminados 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
Revenue	77.26	91.6	103.25	136.19	113.97
Revenue Growth	-15.65%	-11.29%	-24.19%	19.50%	43.76%
Cost of Revenue	60.12	71.64	82.76	109.06	87.74
Gross Profit	17.14	19.96	20.5	27.14	26.23
Selling, General & Admin	7.16	7.06	7.17	7.86	6.58
Depreciation & Amortization Expenses	2	2.05	2.06	2.02	1.89
Other Operating Expenses	7.57	7.96	8.63	11.49	8.53
Total Operating Expenses	16.72	17.07	17.86	21.37	17
Operating Income	0.42	2.9	2.63	5.76	9.22
Total Non-Operating Income (Expense)	28.7	-38.11	-6.25	-5.27	-3.77
Pretax Income	29.12	-35.22	-3.61	0.49	5.46
Provision for Income Taxes	8.16	-1.35	-0.91	0.12	1.37
Net Income	20.96	-33.87	-2.71	0.37	4.09
Net Income to Common	20.96	-33.87	-2.71	0.37	4.09
Net Income Growth	-	-	-	-91.01%	132.30%
Shares Outstanding (Basic)	128	128	128	128	128
Shares Outstanding (Diluted)	128	128	128	128	128
Shares Change	0.06%	-0.20%	0.05%	-0.07%	399.92%
EPS (Basic)	0.16	-0.27	-0.02	0.00	0.03
EPS (Diluted)	0.16	-0.27	-0.02	0.00	0.03
EPS Growth	-	-	-	-91.00%	-53.53%
Free Cash Flow	3.56	-3.45	6.2	-1.72	-5.04
Free Cash Flow Growth	-	-	-	-	-
Free Cash Flow Per Share	0.03	-0.03	0.05	-0.01	-0.04
Gross Margin	22.18%	21.79%	19.85%	19.92%	23.01%
Operating Margin	0.54%	3.16%	2.55%	4.23%	8.09%
Profit Margin	27.13%	-36.97%	-2.62%	0.27%	3.59%
FCF Margin	4.60%	-3.77%	6.01%	-1.26%	-4.42%
EBITDA	2.42	4.94	4.69	7.78	11.11
EBITDA Margin	3.13%	5.39%	4.55%	5.71%	9.75%
EBIT	0.42	2.9	2.63	5.76	9.22
EBIT Margin	0.54%	3.16%	2.55%	4.23%	8.09%
Effective Tax Rate	28.01%	3.84%	25.11%	24.54%	25.05%