EVS Broadcast Equipment SA (EBR: EVS)

EVS Broadcast Equipment Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	183.85	173.19	148.16	137.58	88.11	103.4
Revenue Growth (YoY)	9.50%	16.90%	7.69%	56.14%	-14.79%	-10.91%
Cost of Revenue	53.89	52.55	49.31	41.76	29.55	29.32
Gross Profit	129.96	120.64	98.84	95.81	58.56	74.08
Selling, General & Admin	50.37	46.57	39.82	32.39	27.49	27.93
Research & Development	38.01	31.84	26.27	27.09	24	22.6
Other Operating Expenses	0.58	0.31	0.41	0.01	-0.06	-0
Operating Expenses	89.93	79.5	67.13	59.72	51.78	51.06
Operating Income	40.04	41.14	31.71	36.1	6.78	23.03
Interest Expense	-1.04	-0.92	-0.91	-0.89	-0.83	-0.6
Interest & Investment Income	0.39	0.23	0.11	0.05	0.06	0.04
Earnings From Equity Investments	0.17	0.08	0.07	0.19	0.34	0.17
Currency Exchange Gain (Loss)	0.62	-0.97	1.39	1.12	-0.96	0.18
Other Non Operating Income (Expenses)	0.46	0.99	0.4	0.14	0.1	0.12
EBT Excluding Unusual Items	40.63	40.55	32.77	36.7	5.48	22.93
Impairment of Goodwill	-	-	-	-	-1.13	-
Other Unusual Items	-	-	-	1	-	-
Pretax Income	40.63	40.55	32.77	37.7	4.35	22.93
Income Tax Expense	3.06	3.61	1.42	2.8	-2.83	3.32
Earnings From Continuing Operations	37.58	36.95	31.34	34.9	7.19	19.61
Net Income	37.58	36.95	31.34	34.9	7.19	19.61
Net Income to Common	37.58	36.95	31.34	34.9	7.19	19.61
Net Income Growth	1.33%	17.87%	-10.20%	385.72%	-63.35%	-44.22%
Shares Outstanding (Basic)	13	13	13	13	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	1.16%	1.97%	0.69%	-0.63%	-2.44%	3.59%
EPS (Basic)	2.79	2.75	2.34	2.60	0.53	1.40
EPS (Diluted)	2.67	2.65	2.29	2.57	0.53	1.40
EPS Growth	0.47%	15.72%	-10.89%	388.84%	-62.42%	-46.16%
Free Cash Flow	34.37	32.69	9.87	37.35	16.9	17.15
Free Cash Flow Per Share	2.45	2.34	0.72	2.75	1.24	1.22
Dividend Per Share	0.600	1.100	1.100	1.000	0.500	0.500
Dividend Growth	-45.45%	0%	10.00%	100.00%	0%	-50.00%
Gross Margin	70.69%	69.66%	66.72%	69.64%	66.46%	71.65%
Operating Margin	21.78%	23.76%	21.40%	26.24%	7.69%	22.27%
Profit Margin	20.44%	21.33%	21.16%	25.37%	8.16%	18.96%
Free Cash Flow Margin	18.70%	18.87%	6.66%	27.15%	19.17%	16.59%
EBITDA	47.78	46.04	35.52	39.53	9.91	28.22
EBITDA Margin	25.99%	26.58%	23.98%	28.73%	11.25%	27.29%
D&A For EBITDA	7.75	4.89	3.81	3.44	3.14	5.19
EBIT	40.04	41.14	31.71	36.1	6.78	23.03
EBIT Margin	21.78%	23.76%	21.40%	26.24%	7.69%	22.27%
Effective Tax Rate	7.52%	8.89%	4.34%	7.42%	-	14.48%

Source: S&P Capital IQ. Standard template. Financial Sources.