BME:YTRI 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
Other Revenue	31.47	30.7	38.71	35.72	31.46
Total Revenue	31.47	30.7	38.71	35.72	31.46
Revenue Growth (YoY	2.52%	-20.70%	8.36%	13.55%	6.37%
Property Expenses	13.54	13.41	14.5	13.09	12.77
Depreciation & Amortization	6.66	6.04	6.73	11.48	11.07
Other Operating Expenses	-7.65	-7.7	0.82	0.98	0.15
Total Operating Expenses	12.55	11.75	22.06	25.56	23.99
Operating Income	18.92	18.95	16.65	10.16	7.47
Interest Expense	-10.6	-13.49	-6.08	-4.39	-3.94
Interest & Investment Income	0.64	3.69	0.15	-	-
Other Non-Operating Income	-1.75	-1.6	-1.31	-1.28	-1.3
EBT Excluding Unusual Items	7.21	7.54	9.42	4.49	2.24
Gain (Loss) on Sale of Assets	-0.01	-0.01	-0.01	-0.01	-0.02
Asset Writedown	2.29	1.96	2.77	1.89	6.79
Pretax Income	9.49	9.49	12.18	6.37	9.01
Net Income	9.49	9.49	12.18	6.37	9.01
Net Income to Common	9.49	9.49	12.18	6.37	9.01
Net Income Growth	-0.01%	-22.10%	91.24%	-29.34%	-
Basic Shares Outstanding	5	5	5	5	5
Diluted Shares Outstanding	5	5	5	5	5
Shares Change	-	-	-	0.82%	-
EPS (Basic)	1.88	1.88	2.42	1.26	1.80
EPS (Diluted)	1.88	1.88	2.42	1.26	1.80
EPS Growth	-0.01%	-22.10%	91.24%	-29.92%	-

Additional Metrics

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 Margin	60.12%	61.73%	43.02%	28.45%	23.75%
Profit Margin	30.14%	30.90%	31.46%	17.82%	28.65%
EBITDA	25.58	24.99	23.38	21.65	18.54
EBITDA Margin	81.29%	81.41%	60.41%	60.60%	58.94%
D&A For Ebitda	6.66	6.04	6.73	11.48	11.07
EBIT	18.92	18.95	16.65	10.16	7.47
EBIT Margin	60.12%	61.73%	43.02%	28.45%	23.75%