Jensen-Group NV (EBR:JEN)

Jensen-Group NV 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	488.99	453.17	400.12	341.64	259.72	245.24
Revenue Growth (YoY)	16.22%	13.26%	17.12%	31.54%	5.90%	-26.17%
Cost of Revenue	275.6	259.03	234.7	214.64	149.76	144.68
Gross Profit	213.39	194.14	165.42	127	109.95	100.56
Selling, General & Admin	142.51	132.3	118.49	99.88	82.04	83.17
Other Operating Expenses	-1.36	-1.21	-1.14	-1.85	-0.55	-3.61
Operating Expenses	151.05	139.98	123.34	105.19	89.03	86.56
Operating Income	62.34	54.16	42.08	21.81	20.93	14
Interest Expense	-1.68	-1.81	-1.65	-1.98	-1.79	-1.94
Interest & Investment Income	2.14	2.58	1.99	0.89	0.51	0.74
Earnings From Equity Investments	5.98	3.94	2.14	0.99	0.54	1.25
Currency Exchange Gain (Loss)	-1.51	-1.51	-0.47	-0.04	0	-0.72
Other Non Operating Income (Expenses)	0.29	-1.44	-0.83	-0.74	-0.81	-0.95
EBT Excluding Unusual Items	67.57	55.92	43.26	20.93	19.39	12.38
Merger & Restructuring Charges	-	-	-	0.6	-3.6	-2.9
Asset Writedown	-0.89	-3.42	-1.64	-	-	-
Other Unusual Items	-	-	-	-	4	1.7
Pretax Income	66.68	52.5	41.93	21.53	19.79	11.18
Income Tax Expense	15.24	12.96	10.49	4.97	5.52	4
Earnings From Continuing Operations	51.43	39.54	31.43	16.56	14.28	7.18
Earnings From Discontinued Operations	-0.11	-0.11	-0.12	-0.14	-0.07	-0.05
Net Income to Company	51.32	39.43	31.31	16.43	14.21	7.12
Minority Interest in Earnings	0.66	1.74	-0.28	-0.1	0.36	0.48
Net Income	51.98	41.17	31.03	16.33	14.58	7.6
Net Income to Common	51.98	41.17	31.03	16.33	14.58	7.6
Net Income Growth	44.63%	32.67%	90.08%	12.01%	91.73%	-51.62%
Shares Outstanding (Basic)	9	10	9	8	8	8
Shares Outstanding (Diluted)	9	10	9	8	8	8
Shares Change (YoY)	-1.21%	4.28%	17.51%	-0.41%	-	-
EPS (Basic)	5.48	4.31	3.39	2.10	1.86	0.97
EPS (Diluted)	5.48	4.31	3.39	2.10	1.86	0.97
EPS Growth	46.41%	27.22%	61.75%	12.47%	91.73%	-51.62%
Free Cash Flow	39.77	18.86	13.53	-23.66	22.87	36.17
Free Cash Flow Per Share	4.20	1.98	1.48	-3.04	2.92	4.63
Dividend Per Share	1.000	1.000	0.750	0.500	0.500	0.250
Dividend Growth	33.33%	33.33%	50.00%	-	100.00%	-
Gross Margin	43.64%	42.84%	41.34%	37.17%	42.34%	41.00%
Operating Margin	12.75%	11.95%	10.52%	6.38%	8.06%	5.71%
Profit Margin	10.63%	9.09%	7.75%	4.78%	5.61%	3.10%
Free Cash Flow Margin	8.13%	4.16%	3.38%	-6.93%	8.80%	14.75%
EBITDA	69.68	60.49	46.4	26.03	25.47	18.37
EBITDA Margin	14.25%	13.35%	11.60%	7.62%	9.80%	7.49%
D&A For EBITDA	7.34	6.33	4.32	4.22	4.54	4.37
EBIT	62.34	54.16	42.08	21.81	20.93	14
EBIT Margin	12.75%	11.95%	10.52%	6.38%	8.06%	5.71%
Effective Tax Rate	22.86%	24.68%	25.03%	23.07%	27.86%	35.81%

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