izertis, S.A. (BME:IZER)

izertis 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
Operating Revenue	147.25	135.07	118.59	89.76	66.24	51.95
Other Revenue	-	-	-	-	0.36	-
Revenue	147.25	135.07	118.59	89.76	66.6	51.95
Revenue Growth (YoY)	18.43%	13.90%	32.12%	34.78%	28.20%	9.72%
Cost of Revenue	122.25	111.35	97.72	76.31	57.17	44.43
Gross Profit	25	23.73	20.87	13.45	9.43	7.51
Selling, General & Admin	-	-	-	-	-	3.98
Other Operating Expenses	4.37	4.03	2.86	2.15	2.38	-0.79
Operating Expenses	14.19	13.58	11.14	8.12	6.53	7.07
Operating Income	10.81	10.15	9.73	5.33	2.9	0.44
Interest Expense	-5.39	-5.27	-4.05	-1.92	-0.95	-0.61
Interest & Investment Income	0.3	0.3	0.08	0.08	0.17	0.04
Earnings From Equity Investments	-0	-0.01	-0.01	-0.39	-0.04	-0.43
Currency Exchange Gain (Loss)	-0.13	-0.05	-0.17	-0.03	-0.06	-0.15
Other Non Operating Income (Expenses)	-0.06	-	-	-	0.21	-0.58
EBT Excluding Unusual Items	5.54	5.11	5.58	3.08	2.22	-1.27
Gain (Loss) on Sale of Investments	0.14	-0.01	-0	-0.02	-0.03	-
Asset Writedown	-0.01	0.01	0.06	0.05	0.01	-
Other Unusual Items	-	-	-	0.91	0.5	3.18
Pretax Income	5.67	5.11	5.63	4.02	2.69	1.91
Income Tax Expense	-0.1	0.74	0.62	0.3	0.33	0.53
Earnings From Continuing Operations	5.77	4.37	5.01	3.72	2.36	1.38
Net Income to Company	-	4.37	5.01	3.72	2.36	1.38
Minority Interest in Earnings	-0.33	-0.09	0.03	0.11	-0.03	-0.07
Net Income	5.44	4.28	5.04	3.83	2.33	1.31
Net Income to Common	5.44	4.28	5.04	3.83	2.33	1.31
Net Income Growth	27.09%	-14.97%	31.48%	64.21%	78.77%	444.84%
Shares Outstanding (Basic)	28	28	26	24	23	23
Shares Outstanding (Diluted)	28	28	26	24	23	23
Shares Change (YoY)	6.08%	7.54%	8.59%	4.16%	0.60%	6.36%
EPS (Basic)	0.19	0.16	0.20	0.16	0.10	0.06
EPS (Diluted)	0.19	0.16	0.20	0.16	0.10	0.06
EPS Growth	25.13%	-20.94%	21.08%	57.66%	77.72%	412.28%
Free Cash Flow	10.77	8.13	12.49	8.88	4.85	6.95
Free Cash Flow Per Share	0.38	0.29	0.49	0.38	0.21	0.31
Gross Margin	16.98%	17.57%	17.60%	14.99%	14.15%	14.46%
Operating Margin	7.34%	7.51%	8.21%	5.94%	4.35%	0.85%
Profit Margin	3.69%	3.17%	4.25%	4.27%	3.50%	2.51%
Free Cash Flow Margin	7.31%	6.02%	10.53%	9.89%	7.28%	13.37%
EBITDA	18.22	17.07	15.82	9.19	5.24	3.48
EBITDA Margin	12.37%	12.64%	13.34%	10.23%	7.87%	6.70%
D&A For EBITDA	7.41	6.92	6.09	3.85	2.34	3.04
EBIT	10.81	10.15	9.73	5.33	2.9	0.44
EBIT Margin	7.34%	7.51%	8.21%	5.94%	4.35%	0.85%
Effective Tax Rate	-	14.50%	11.08%	7.39%	12.25%	27.92%

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