Logicom Public 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	Sep '25 Sep 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	1,018	1,091	1,215	1,089	949.21	862.02
Revenue Growth (YoY)	-13.10%	-10.18%	11.58%	14.68%	10.12%	-8.95%
Cost of Revenue	927.31	994.17	1,122	999.09	874.84	791.39
Gross Profit	91.08	96.82	93.07	89.46	74.37	70.63
Selling, General & Admin	63.17	59.73	54.55	51.63	38.8	36.74
Other Operating Expenses	-11.46	-2.16	-2.36	-1.95	-0.72	-1.59
Operating Expenses	52.37	59.86	53.01	50.06	41.24	38.28
Operating Income	38.71	36.96	40.06	39.39	33.12	32.35
Interest Expense	-9.91	-12.6	-13.11	-7.8	-4.02	-4.95
Interest & Investment Income	1.35	0.79	0.55	0.58	0.6	0.66
Earnings From Equity Investments	26.98	36.96	24.82	2.55	1.69	2.51
Currency Exchange Gain (Loss)	0.63	-1.58	0.88	-1.4	-1.73	0.54
Other Non Operating Income (Expenses)	-1.55	-1.55	-1.94	-2.95	-1.29	-3.57
EBT Excluding Unusual Items	56.21	58.97	51.26	30.38	28.37	27.54
Impairment of Goodwill	16.28	-	-0.31	-0.33	-0.3	-0.28
Gain (Loss) on Sale of Investments	0.01	0.01	0.01	0	0	-0.01
Gain (Loss) on Sale of Assets	0.02	0.02	0.02	0.02	0.02	0.03
Other Unusual Items	-	-	-2.86	1.09	-0.32	-0.32
Pretax Income	72.51	59	48.13	31.16	27.77	26.97
Income Tax Expense	8.58	7.11	4.21	4.53	3	3.78
Earnings From Continuing Operations	63.93	51.89	43.92	26.62	24.78	23.19
Minority Interest in Earnings	-3.45	2.01	0.59	-0.05	-0.03	0.07
Net Income	60.48	53.91	44.51	26.57	24.75	23.26
Net Income to Common	60.48	53.91	44.51	26.57	24.75	23.26
Net Income Growth	64.79%	21.12%	67.51%	7.38%	6.39%	-60.36%
Shares Outstanding (Basic)	74	74	74	74	74	74
Shares Outstanding (Diluted)	74	74	74	74	74	74
EPS (Basic)	0.82	0.73	0.60	0.36	0.33	0.31
EPS (Diluted)	0.82	0.73	0.60	0.36	0.33	0.31
EPS Growth	64.80%	21.12%	67.50%	7.39%	6.37%	-60.36%
Free Cash Flow	-17.74	64.89	-7.93	-1.35	-22.95	73.47
Free Cash Flow Per Share	-0.24	0.88	-0.11	-0.02	-0.31	0.99
Dividend Per Share	0.100	0.100	0.090	0.085	0.080	0.080
Dividend Growth	11.11%	11.11%	5.88%	6.25%	-	60.00%
Gross Margin	8.94%	8.87%	7.66%	8.22%	7.83%	8.19%
Operating Margin	3.80%	3.39%	3.30%	3.62%	3.49%	3.75%
Profit Margin	5.94%	4.94%	3.66%	2.44%	2.61%	2.70%
Free Cash Flow Margin	-1.74%	5.95%	-0.65%	-0.12%	-2.42%	8.52%
EBITDA	40.61	38.71	41.79	41.25	35.03	34.21
EBITDA Margin	3.99%	3.55%	3.44%	3.79%	3.69%	3.97%
D&A For EBITDA	1.9	1.76	1.73	1.86	1.91	1.86
EBIT	38.71	36.96	40.06	39.39	33.12	32.35
EBIT Margin	3.80%	3.39%	3.30%	3.62%	3.49%	3.75%
Effective Tax Rate	11.84%	12.04%	8.74%	14.54%	10.79%	14.03%
Advertising Expenses	-	0.08	0.75	0.52	0.38	0.24

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