EVS SA 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	208.13	197.99	173.19	148.16	137.58
Revenue Growth	5.12%	14.32%	16.90%	7.69%	56.14%
Cost of Revenue	60.88	54.92	52.55	49.31	41.76
Gross Profit	147.26	143.08	120.64	98.84	95.81
Selling, General & Admin	56.98	53.99	46.57	39.82	32.39
Research & Development	45.32	42.03	31.84	26.27	27.09
Other Operating Expenses	0.34	1.31	0.31	0.41	0.01
Operating Expenses	103.91	98.44	79.5	67.13	59.72
Operating Income	43.34	44.63	41.14	31.71	36.1
Interest Expense	-1.27	-1.12	-0.92	-0.91	-0.89
Interest & Investment Income	0.78	0.91	0.23	0.11	0.05
Earnings From Equity Investments	0.19	0.35	0.08	0.07	0.19
Currency Exchange Gain (Loss)	-2.78	2.1	-0.97	1.39	1.12
Other Non Operating Income (Expenses)	2.88	-1.21	0.99	0.4	0.14
EBT Excluding Unusual Items	43.14	45.66	40.55	32.77	36.7
Other Unusual Items	-	-	-	-	1
Pretax Income	43.14	45.66	40.55	32.77	37.7
Income Tax Expense	4.59	3.05	3.61	1.42	2.8
Net Income	38.55	42.61	36.95	31.34	34.9
Net Income to Common	38.55	42.61	36.95	31.34	34.9
Net Income Growth	-9.51%	15.32%	17.87%	-10.20%	385.72%
Shares Outstanding (Basic)	13	14	13	13	13
Shares Outstanding (Diluted)	14	14	14	14	14
Shares Change	-0.51%	1.63%	1.97%	0.69%	-0.63%
EPS (Basic)	2.88	3.15	2.75	2.34	2.60
EPS (Diluted)	2.73	3.01	2.65	2.29	2.57
EPS Growth	-9.30%	13.58%	15.72%	-10.90%	388.84%

Additional Metrics

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
Free Cash Flow	21.38	58.12	32.69	9.87	37.35
Free Cash Flow Per Share	1.52	4.10	2.34	0.72	2.75
Dividend Per Share	1.200	1.100	1.100	1.100	1.000
Dividend Growth	9.09%	0%	0%	10.00%	100.00%
Gross Margin	70.75%	72.26%	69.66%	66.72%	69.64%
Operating Margin	20.82%	22.54%	23.76%	21.40%	26.24%
Profit Margin	18.52%	21.52%	21.33%	21.16%	25.37%
Free Cash Flow Margin	10.27%	29.35%	18.88%	6.66%	27.15%
EBITDA	53.09	53.97	46.04	35.52	39.53
EBITDA Margin	25.51%	27.26%	26.58%	23.97%	28.73%
D&A For EBITDA	9.75	9.33	4.89	3.81	3.44
EBIT	43.34	44.63	41.14	31.71	36.1
EBIT Margin	20.82%	22.54%	23.76%	21.40%	26.24%
Effective Tax Rate	10.63%	6.68%	8.89%	4.34%	7.42%