Blue Island Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	38.35	36.7	32.55	28.25	27.3	22.57
Revenue Growth (YoY)	10.33%	12.75%	15.25%	3.48%	20.95%	-4.53%
Cost of Revenue	21.6	21.43	19.82	17.67	17.89	15
Gross Profit	16.74	15.27	12.73	10.57	9.41	7.57
Selling, General & Admin	12.44	11.76	10.33	8.91	8.47	7.41
Other Operating Expenses	-0.16	-0.15	-0.2	-0.12	-0.05	-0.58
Operating Expenses	12.28	11.61	10.13	8.8	8.44	6.85
Operating Income	4.46	3.66	2.6	1.77	0.96	0.72
Interest Expense	-0.04	-0.03	-0.04	-0.04	-0.05	-0.08
Interest & Investment Income	0	0	0	0.04	-	0.05
Currency Exchange Gain (Loss)	0	0	0	0	0	0
Other Non Operating Income (Expenses)	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02
EBT Excluding Unusual Items	4.4	3.61	2.54	1.75	0.89	0.68
Gain (Loss) on Sale of Assets	0	0	0	0	-0.04	-0
Asset Writedown	-	-	-	-	-	-0.29
Pretax Income	4.4	3.61	2.54	1.75	0.86	0.4
Income Tax Expense	0.72	0.53	0.33	0.23	0.07	0.16
Net Income	3.68	3.08	2.21	1.52	0.78	0.24
Net Income to Common	3.68	3.08	2.21	1.52	0.78	0.24
Net Income Growth	62.06%	39.20%	45.24%	94.35%	227.41%	-76.62%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	0.24	0.20	0.14	0.10	0.05	0.02
EPS (Diluted)	0.24	0.20	0.14	0.10	0.05	0.02
EPS Growth	62.06%	39.20%	45.24%	94.35%	227.42%	-76.62%
Free Cash Flow	2.64	1.86	-0.15	1.65	1.85	1.45
Free Cash Flow Per Share	0.17	0.12	-0.01	0.11	0.12	0.09
Dividend Per Share	0.070	0.090	0.030	0.052	-	-
Dividend Growth	40.00%	200.00%	-42.31%	-	-	-
Gross Margin	43.66%	41.61%	39.12%	37.43%	34.47%	33.54%
Operating Margin	11.64%	9.98%	7.99%	6.28%	3.54%	3.21%
Profit Margin	9.61%	8.38%	6.79%	5.39%	2.87%	1.06%
Free Cash Flow Margin	6.89%	5.07%	-0.46%	5.85%	6.78%	6.44%
EBITDA	5.82	4.96	3.82	2.87	1.99	1.7
EBITDA Margin	15.18%	13.52%	11.74%	10.17%	7.30%	7.52%
D&A For EBITDA	1.36	1.3	1.22	1.1	1.03	0.97
EBIT	4.46	3.66	2.6	1.77	0.96	0.72
EBIT Margin	11.64%	9.98%	7.99%	6.28%	3.54%	3.21%
Effective Tax Rate	16.34%	14.78%	12.90%	13.05%	8.48%	39.46%
Advertising Expenses	-	0.39	0.38	0.32	0.36	0.23

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