Puig Brands 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	5,042	4,790	4,304	3,620	2,585
Revenue Growth (YoY)	5.27%	11.29%	18.91%	40.02%	68.19%
Cost of Revenue	1,255	1,202	1,089	926.97	699.91
Gross Profit	3,787	3,588	3,215	2,693	1,885
Selling, General & Admin	2,974	2,829	2,522	2,156	1,534
Other Operating Expenses	-23.94	9.33	4.36	-0.02	-
Operating Expenses	2,951	2,839	2,527	2,156	1,534
Operating Income	836.38	749.39	688.61	536.51	351.58
Interest Expense	-61.69	-76.81	-59.46	-32.99	-26.87
Interest & Investment Income	19.58	19.86	23.99	16.27	5.21
Earnings From Equity Investments	44.76	61.06	51.35	55.62	28.49
Currency Exchange Gain (Loss)	-27.19	-10.29	-45.73	-9.89	2.9
Other Non Operating Income (Expenses)	-	-	-	-8.25	-43.61
EBT Excluding Unusual Items	811.82	743.21	658.76	557.27	317.71
Merger & Restructuring Charges	-1.91	-17.83	-4.14	-31.94	-
Other Unusual Items	9.89	-32.88	-11.47	-11.6	34.95
Pretax Income	819.8	692.51	643.15	513.72	352.66
Income Tax Expense	202.7	149.97	143.26	101.2	153.75
Earnings From Continuing Operations	617.1	542.53	499.89	412.52	198.92
Minority Interest in Earnings	-23.41	-11.88	-34.68	-13.03	22.12
Net Income	593.7	530.65	465.21	399.49	221.04
Net Income to Common	593.7	530.65	465.21	399.49	221.04
Net Income Growth	11.88%	14.07%	16.45%	80.73%	-
Shares Outstanding (Basic)	563	563	539	0	-
Shares Outstanding (Diluted)	563	563	539	0	-
Shares Change (YoY)	-	4.52%	404744.45%	-	-
EPS (Basic)	1.05	0.94	0.86	3000.89	-
EPS (Diluted)	1.05	0.94	0.86	3000.89	-
EPS Growth	11.88%	9.13%	-99.97%	-	-
Free Cash Flow	660.56	548.77	378.56	268.15	433.81
Free Cash Flow Per Share	1.17	0.97	0.70	2014.27	-
Dividend Per Share	-	0.377	-	-	-
Gross Margin	75.11%	74.91%	74.70%	74.39%	72.92%
Operating Margin	16.59%	15.65%	16.00%	14.82%	13.60%
Profit Margin	11.77%	11.08%	10.81%	11.04%	8.55%
Free Cash Flow Margin	13.10%	11.46%	8.79%	7.41%	16.78%
EBITDA	963.99	864.96	775.23	605.75	406.23
EBITDA Margin	19.12%	18.06%	18.01%	16.73%	15.72%
D&A For EBITDA	127.61	115.57	86.62	69.24	54.65
EBIT	836.38	749.39	688.61	536.51	351.58
EBIT Margin	16.59%	15.65%	16.00%	14.82%	13.60%
Effective Tax Rate	24.73%	21.66%	22.27%	19.70%	43.60%
Advertising Expenses	1,648	1,551	1,338	1,100	838.96

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