CYS:VCW 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
Revenue	152.76	137.78	160.53	142.66	101.42
Revenue Growth (YoY)	10.87%	-14.17%	12.53%	40.66%	-4.01%
Cost of Revenue	102.45	95.29	119.05	119.38	73.78
Gross Profit	50.31	42.5	41.49	23.28	27.64
Selling, General & Admin	9.36	8.87	11.08	9.76	9.05
Other Operating Expenses	-1.62	-0.82	-0.86	-1.09	0.01
Operating Expenses	7.74	8.05	10.22	8.67	9.06
Operating Income	42.57	34.45	31.27	14.61	18.58
Interest Expense	-0.22	-0.51	-0.44	-0.53	-0.29
Interest & Investment Income	0.28	0.48	0.23	0.08	-
Earnings From Equity Investments	1.35	0.99	0.85	0.6	0.73
Currency Exchange Gain (Loss)	0.02	0.02	0.1	0.31	0.11
EBT Excluding Unusual Items	44	35.42	32.02	15.07	19.13
Gain (Loss) on Sale of Investments	-	-	-0.03	-	-0.05
Gain (Loss) on Sale of Assets	0.01	0.07	0	-0.05	-0.07
Other Unusual Items	-	-5.07	-	-	-
Pretax Income	44	30.42	31.99	15.02	19.02
Income Tax Expense	8.48	4.53	4.15	2.3	1.58
Net Income	35.53	25.88	27.84	12.72	17.44
Net Income to Common	35.53	25.88	27.84	12.72	17.44
Net Income Growth	37.27%	-7.04%	118.90%	-27.08%	4.56%
Shares Outstanding (Basic)	72	72	72	72	72
Shares Outstanding (Diluted)	72	72	72	72	72
EPS (Basic)	0.49	0.36	0.39	0.18	0.24
EPS (Diluted)	0.49	0.36	0.39	0.18	0.24
EPS Growth	37.27%	-7.04%	118.90%	-27.08%	4.56%
Free Cash Flow	41.99	31.09	33.4	4.92	4.21
Free Cash Flow Per Share	0.58	0.43	0.46	0.07	0.06
Dividend Per Share	0.380	0.300	0.250	0.190	0.210
Dividend Growth	26.67%	20.00%	31.58%	-9.52%	-
Gross Margin	32.93%	30.84%	25.84%	16.32%	27.26%
Operating Margin	27.87%	25.00%	19.48%	10.24%	18.32%
Profit Margin	23.26%	18.78%	17.34%	8.91%	17.20%
Free Cash Flow Margin	27.48%	22.57%	20.81%	3.45%	4.15%
EBITDA	56.61	48.55	45.37	29.72	32.69
EBITDA Margin	37.06%	35.23%	28.26%	20.83%	32.23%
D&A For EBITDA	14.04	14.1	14.1	15.11	14.11
EBIT	42.57	34.45	31.27	14.61	18.58
EBIT Margin	27.87%	25.00%	19.48%	10.24%	18.32%
Effective Tax Rate	19.26%	14.91%	12.97%	15.34%	8.29%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.