Smartphoto Group NV Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	80.45	77.35	77.57	63.73	61.85
Other Revenue	0.07	0.1	0.23	-	-
Revenue	80.52	77.45	77.8	63.73	61.85
Revenue Growth (YoY)	3.97%	-0.45%	22.07%	3.04%	18.91%
Cost of Revenue	21.65	20.72	22.98	20.98	20.31
Gross Profit	58.87	56.73	54.82	42.75	41.55
Selling, General & Admin	19.05	18.2	17.07	13.08	12.33
Other Operating Expenses	28.71	25.47	24.76	18.73	17.36
Operating Expenses	51.96	47.63	44.96	35.33	33.18
Operating Income	6.91	9.1	9.87	7.42	8.37
Interest Expense	-0.2	-0.17	-0.17	-0.15	-0.17
Interest & Investment Income	0.19	0.06	-	-	-
Currency Exchange Gain (Loss)	0.03	-0.15	-0.3	0.01	-0.28
Other Non Operating Income (Expenses)	-0.05	-0.12	-0.95	-0.05	-0.03
EBT Excluding Unusual Items	6.88	8.72	8.45	7.23	7.89
Gain (Loss) on Sale of Assets	0.3	0.1	-0.02	0.01	-0.03
Other Unusual Items	-	-	-	-0.32	-
Pretax Income	7.19	8.82	8.43	6.92	7.87
Income Tax Expense	1.76	1.9	2.94	1.42	-0.53
Earnings From Continuing Operations	5.42	6.93	5.49	5.5	8.4
Net Income	5.42	6.93	5.49	5.5	8.4
Net Income to Common	5.42	6.93	5.49	5.5	8.4
Net Income Growth	-21.71%	26.19%	-0.18%	-34.50%	21.24%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-2.14%	-2.55%	-6.22%	-	-
EPS (Basic)	1.54	1.92	1.49	1.40	2.13
EPS (Diluted)	1.54	1.92	1.49	1.40	2.13
EPS Growth	-20.00%	29.50%	6.44%	-34.50%	21.24%
Free Cash Flow	9.97	10.29	12.38	4.36	11.16
Free Cash Flow Per Share	2.83	2.86	3.35	1.11	2.83
Dividend Per Share	-	1.050	1.000	0.650	0.600
Dividend Growth	-	5.00%	53.85%	8.33%	9.09%
Gross Margin	73.11%	73.25%	70.47%	67.07%	67.17%
Operating Margin	8.58%	11.76%	12.68%	11.65%	13.53%
Profit Margin	6.74%	8.95%	7.06%	8.63%	13.58%
Free Cash Flow Margin	12.38%	13.29%	15.91%	6.85%	18.05%
EBITDA	9.02	11.34	12.13	9.56	10.27
EBITDA Margin	11.20%	14.64%	15.60%	15.00%	16.61%
D&A For EBITDA	2.11	2.23	2.27	2.14	1.91
EBIT	6.91	9.1	9.87	7.42	8.37
EBIT Margin	8.58%	11.76%	12.68%	11.65%	13.53%
Effective Tax Rate	24.51%	21.49%	34.91%	20.53%	-

Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.