ELI:CTT Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	642.75	1,107	985.22
Revenue Growth	-26.20%	12.38%	-
Cost of Revenue	6.84	8.38	14.25
Gross Profit	635.91	1,099	970.97
Selling, General & Admin	832.26	912.23	759.04
Depreciation & Amortization Expenses	64.01	75.17	65.74
Other Operating Expenses	35	36.55	68.78
Total Operating Expenses	931.28	1,024	893.56
Operating Income	49.76	73.78	77.78
Interest Income	0.52	0.42	0.63
Interest Expense	-16.96	-17.86	-16.87
Other Non-Operating Income (Expense)	0.67	-0	-0
Total Non-Operating Income (Expense)	-15.77	-17.44	-16.24
Pretax Income	33.99	56.34	61.54
Provision for Income Taxes	6.62	9.31	1.1
Net Income	27.37	47.03	60.44
Minority Interest in Earnings	3.73	1.5	-0.07
Net Income to Common	23.64	45.54	60.51
Net Income Growth	-50.61%	-24.75%	-
Shares Outstanding (Basic)	132	137	142
Shares Outstanding (Diluted)	132	137	142
Shares Change	-1.71%	-3.38%	-
EPS (Basic)	0.30	0.33	0.43
EPS (Diluted)	0.30	0.33	0.43
EPS Growth	-14.29%	-23.26%	-

Additional Metrics

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	-	911.17	991.94
Free Cash Flow Growth	-	-8.14%	-
Free Cash Flow Per Share	-	6.65	7.00
Dividends Per Share	0.190	0.170	0.170
Dividend Growth	11.77%	0%	-
Gross Margin	98.94%	99.24%	98.55%
Operating Margin	7.74%	6.66%	7.89%
Profit Margin	4.26%	4.25%	6.13%
FCF Margin	-	82.30%	100.68%
EBITDA	49.76	73.78	77.78
EBIT	49.76	73.78	77.78
EBIT Margin	7.74%	6.66%	7.89%
Effective Tax Rate	19.49%	16.52%	1.78%