CYS:ATL Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Premiums & Annuity Revenue	23.7	23.07	22.17	20.2	19	17.97
Total Interest & Dividend Income	2.35	2.4	1.4	1.16	1.76	0.98
Gain (Loss) on Sale of Investments	9.7	10.77	6.66	6.37	0.87	7.06
Non-Insurance Activities Revenue	1.02	1.01	1.13	0.81	0.52	0.52
Other Revenue	0.33	0.3	0.26	0.18	0.08	0.99
Total Revenue	37.11	37.54	31.62	28.71	22.22	27.51
Revenue Growth	2.57%	18.71%	10.14%	29.20%	-19.23%	48.90%
Policy Benefits	9.11	9.26	10.17	8.77	9.81	8.4
Policy Acquisition & Underwriting Costs	3.99	3.99	3.89	3.4	3.26	1.24
Selling, General & Administrative	-	-	-	-	-	5.29
Non-Insurance Activities Expense	0.12	0.17	0.38	0.23	0.04	0.09
Other Operating Expenses	2.91	2.71	2.68	2.71	2.63	-
Total Operating Expenses	16.14	16.13	17.12	15.11	15.73	15.01
Operating Income	20.98	21.41	14.5	13.6	6.49	12.5
Currency Exchange Gain (Loss)	-0.02	0	0.01	0.01	0.08	0.03
Other Non Operating Income (Expenses)	-0	-	-	-	-	-
EBT Excluding Unusual Items	20.96	21.41	14.51	13.61	6.57	12.53
Gain (Loss) on Sale of Assets	0.02	0.02	0	0	0	-
Asset Writedown	0.13	0.13	0.12	0.17	0.15	-0.06
Pretax Income	21.1	21.57	14.63	13.78	6.72	12.47
Income Tax Expense	1.43	1.23	0.94	0.91	0.67	0.61
Earnings From Continuing Ops.	19.67	20.34	13.69	12.87	6.06	11.86
Minority Interest in Earnings	-0.16	-0.16	-0.17	-0.09	-0.05	-0.07
Net Income	19.5	20.18	13.52	12.78	6.01	11.79
Net Income to Common	19.5	20.18	13.52	12.78	6.01	11.79
Net Income Growth	5.19%	49.28%	5.76%	112.77%	-49.03%	214.66%
Shares Outstanding (Basic)	39	39	39	39	39	39
Shares Outstanding (Diluted)	39	39	39	39	39	39
Shares Change	-	-	-	-	-	-
EPS (Basic)	0.50	0.52	0.35	0.33	0.15	0.30
EPS (Diluted)	0.50	0.52	0.35	0.33	0.15	0.30
EPS Growth	5.19%	49.28%	5.76%	112.77%	-49.03%	214.66%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	8.12	6.36	6	4.23	4.85	5.76
Free Cash Flow Per Share	0.21	0.16	0.15	0.11	0.12	0.15
Dividend Per Share	0.170	0.170	0.145	0.140	0.120	0.085
Dividend Growth	17.24%	17.24%	3.57%	16.67%	41.18%	0%
Operating Margin	56.53%	57.04%	45.87%	47.38%	29.20%	45.43%
Profit Margin	52.55%	53.76%	42.75%	44.53%	27.04%	42.84%
Free Cash Flow Margin	21.87%	16.94%	18.97%	14.74%	21.81%	20.93%
EBITDA	21.31	21.76	14.86	13.92	6.74	12.75
EBITDA Margin	57.41%	57.97%	46.99%	48.49%	30.34%	46.33%
D&A For EBITDA	0.33	0.35	0.36	0.32	0.25	0.25
EBIT	20.98	21.41	14.5	13.6	6.49	12.5
EBIT Margin	56.53%	57.04%	45.87%	47.38%	29.20%	45.43%
Effective Tax Rate	6.80%	5.68%	6.44%	6.58%	9.89%	4.92%
Revenue as Reported	-	-	-	-	-	19.47