Econocom Group SE (EBR:ECONB)

Econocom Group SE Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	2,923	2,802	2,647	2,591	2,367
Revenue Growth (YoY)	4.31%	5.85%	2.20%	9.45%	-6.10%
Cost of Revenue	2,619	2,521	2,373	2,324	2,095
Gross Profit	304.8	281.6	274.4	266.1	271.7
Selling, General & Admin	149.7	130.6	127.8	122.5	113
Amortization of Goodwill & Intangibles	2.7	2.7	2.5	2.2	2
Other Operating Expenses	16.4	17.8	12.3	19.6	19.9
Operating Expenses	205.8	188.5	174	171	159.5
Operating Income	99	93.1	100.4	95.1	112.2
Interest Expense	-12.7	-11.2	-13.1	-12	-11.7
Earnings From Equity Investments	-	-	-	-	-0.1
Currency Exchange Gain (Loss)	-0.2	0.2	0.1	0.3	1
Other Non Operating Income (Expenses)	0.3	-5.7	0.8	1.3	2.6
EBT Excluding Unusual Items	86.4	76.4	88.2	84.7	104
Merger & Restructuring Charges	-6.7	-8.2	-4.3	-10.7	-7.8
Gain (Loss) on Sale of Investments	3.1	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	7.2
Asset Writedown	-0.8	-1.2	-	-2.6	-4.4
Other Unusual Items	-	-	-	0.2	0.2
Pretax Income	82	67	83.9	71.6	99.2
Income Tax Expense	28.8	29.7	25.8	22.3	29.7
Earnings From Continuing Operations	53.2	37.3	58.1	49.3	69.5
Earnings From Discontinued Operations	-46.8	0.4	4.5	16	0.7
Net Income to Company	6.4	37.7	62.6	65.3	70.2
Minority Interest in Earnings	-1.2	0.1	0.9	-1.5	-4.6
Net Income	5.2	37.8	63.5	63.8	65.6
Net Income to Common	5.2	37.8	63.5	63.8	65.6
Net Income Growth	-86.24%	-40.47%	-0.47%	-2.74%	40.17%
Shares Outstanding (Basic)	164	171	177	180	191
Shares Outstanding (Diluted)	164	171	178	201	216
Shares Change (YoY)	-4.57%	-3.87%	-11.44%	-6.89%	-10.37%
EPS (Basic)	0.03	0.22	0.36	0.35	0.34
EPS (Diluted)	0.03	0.22	0.36	0.34	0.34
EPS Growth	-85.58%	-38.08%	5.44%	-0.77%	63.24%
Free Cash Flow	189.6	153.8	7.1	108.8	31.2
Free Cash Flow Per Share	1.16	0.90	0.04	0.54	0.14
Dividend Per Share	0.050	0.100	0.160	0.160	0.140
Dividend Growth	-50.00%	-37.50%	-	14.29%	16.67%
Gross Margin	10.43%	10.05%	10.37%	10.27%	11.48%
Operating Margin	3.39%	3.32%	3.79%	3.67%	4.74%
Profit Margin	0.18%	1.35%	2.40%	2.46%	2.77%
Free Cash Flow Margin	6.49%	5.49%	0.27%	4.20%	1.32%
EBITDA	112	109	114.8	107.2	126.3
EBITDA Margin	3.83%	3.89%	4.34%	4.14%	5.34%
D&A For EBITDA	13	15.9	14.4	12.1	14.1
EBIT	99	93.1	100.4	95.1	112.2
EBIT Margin	3.39%	3.32%	3.79%	3.67%	4.74%
Effective Tax Rate	35.12%	44.33%	30.75%	31.14%	29.94%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.