Louis plc (CYS:LUI)

Louis Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	132.78	128.07	114.22	98.01	44.94	15.39
Revenue Growth (YoY)	12.01%	12.12%	16.54%	118.09%	192.10%	-92.86%
Cost of Revenue	89.97	85.67	78.49	70.01	33.05	28.6
Gross Profit	42.82	42.4	35.73	28	11.89	-13.22
Selling, General & Admin	2.51	2.66	2.19	1.62	1.63	1.57
Amortization of Goodwill & Intangibles	-	-0.01	-0.01	-0.01	-0.03	-0.03
Operating Expenses	17.95	17.87	19.82	18.21	17.82	17.67
Operating Income	24.87	24.53	15.92	9.79	-5.93	-30.89
Interest Expense	-21.43	-21.11	-19.71	-15.83	-15.18	-16.8
Interest & Investment Income	-	0.02	0.03	0.06	-	0.04
Earnings From Equity Investments	-0.01	-0.01	-	-	-	-
Currency Exchange Gain (Loss)	0.04	0.04	0.02	-0.02	-0.06	-0.03
Other Non Operating Income (Expenses)	0.44	0.44	0.4	0.25	0.46	0.32
EBT Excluding Unusual Items	3.9	3.9	-3.35	-5.75	-20.72	-47.36
Gain (Loss) on Sale of Assets	0	0	0.04	0	-	84
Asset Writedown	-0.09	-0.09	-0.08	-0.49	-	-
Other Unusual Items	2.67	-	2.24	-	7.84	5.61
Pretax Income	6.48	3.82	-1.16	-6.24	-12.87	42.24
Income Tax Expense	0.2	-0.1	-0.8	2.65	-3.13	-0.99
Earnings From Continuing Operations	6.29	3.91	-0.35	-8.89	-9.74	43.23
Earnings From Discontinued Operations	-	-	-	-	-20.59	-30.36
Net Income to Company	6.29	3.91	-0.35	-8.89	-30.33	12.87
Minority Interest in Earnings	-0.01	-0.01	-0	0.01	0.05	-0.06
Net Income	6.28	3.9	-0.36	-8.88	-30.28	12.81
Net Income to Common	6.28	3.9	-0.36	-8.88	-30.28	12.81
Net Income Growth	558.55%	-	-	-	-	-29.49%
Shares Outstanding (Basic)	461	461	461	461	461	461
Shares Outstanding (Diluted)	461	461	461	461	461	461
EPS (Basic)	0.01	0.01	-0.00	-0.02	-0.07	0.03
EPS (Diluted)	0.01	0.01	-0.00	-0.02	-0.07	0.03
EPS Growth	558.63%	-	-	-	-	-29.49%
Free Cash Flow	30.91	36.34	22.23	22.68	-5.48	-57.34
Free Cash Flow Per Share	0.07	0.08	0.05	0.05	-0.01	-0.12
Dividend Per Share	-	-	-	-	0.022	-
Gross Margin	32.25%	33.11%	31.28%	28.57%	26.45%	-85.91%
Operating Margin	18.73%	19.15%	13.93%	9.99%	-13.20%	-200.75%
Profit Margin	4.73%	3.05%	-0.31%	-9.06%	-67.38%	83.28%
Free Cash Flow Margin	23.28%	28.37%	19.46%	23.14%	-12.19%	-372.69%
EBITDA	29.73	29.27	20.73	14.73	-1.12	-17.98
EBITDA Margin	22.39%	22.85%	18.14%	15.02%	-2.48%	-116.88%
D&A For EBITDA	4.86	4.74	4.81	4.93	4.81	12.9
EBIT	24.87	24.53	15.92	9.79	-5.93	-30.89
EBIT Margin	18.73%	19.15%	13.93%	9.99%	-13.20%	-200.75%
Effective Tax Rate	3.02%	-	-	-	-	-
Advertising Expenses	-	1.6	1.44	1.18	0.9	0.78

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