NOS, S.G.P.S., S.A. (ELI:NOS)

NOS, S.G.P.S. Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	1,780	1,662	1,568	1,491	1,404
Other Revenue	43.52	34.68	29.19	30.22	25.87
Revenue	1,823	1,696	1,597	1,521	1,430
Revenue Growth (YoY)	7.48%	6.19%	5.03%	6.34%	4.56%
Cost of Revenue	760.03	715.33	677.65	670.45	631.23
Gross Profit	1,063	980.93	919.8	850.56	799.07
Selling, General & Admin	161.23	132.99	137.12	131.4	122.95
Other Operating Expenses	88.4	80.32	66.02	68.1	58.16
Operating Expenses	755.41	712.15	686.77	680.39	600.57
Operating Income	307.73	268.78	233.03	170.17	198.49
Interest Expense	-67.41	-80.71	-72.86	-37.01	-37.71
Interest & Investment Income	6.74	10.69	7.57	5.43	3.59
Earnings From Equity Investments	20.09	8.26	5.08	22.12	3.6
Currency Exchange Gain (Loss)	-0.68	0.32	-0.09	-0.22	0.63
Other Non Operating Income (Expenses)	-4.03	-3.54	-3.61	-3.32	-3.12
EBT Excluding Unusual Items	262.43	203.81	169.12	157.18	165.49
Merger & Restructuring Charges	-10.9	-11.34	-3.61	-4	-8.54
Gain (Loss) on Sale of Investments	0.06	1.05	-0.22	-0.1	-0.01
Gain (Loss) on Sale of Assets	0.91	35.18	0.85	100.42	-0.02
Other Unusual Items	3.34	86.83	33.94	3.61	-1.28
Pretax Income	255.84	315.53	200.09	257.11	155.64
Income Tax Expense	9.94	42.46	18.75	32.66	11.78
Earnings From Continuing Operations	245.9	273.07	181.33	224.44	143.85
Net Income to Company	245.9	273.07	181.33	224.44	143.85
Minority Interest in Earnings	-0.03	-0.82	-0.34	0.13	0.31
Net Income	245.88	272.26	181	224.57	144.16
Net Income to Common	245.88	272.26	181	224.57	144.16
Net Income Growth	-9.69%	50.42%	-19.41%	55.78%	56.69%
Shares Outstanding (Basic)	512	509	511	512	512
Shares Outstanding (Diluted)	512	509	511	512	512
Shares Change (YoY)	0.57%	-0.50%	-0.03%	-0.11%	-0.08%
EPS (Basic)	0.48	0.54	0.35	0.44	0.28
EPS (Diluted)	0.48	0.54	0.35	0.44	0.28
EPS Growth	-10.29%	52.88%	-20.28%	56.79%	55.98%
Free Cash Flow	636.54	690.12	497.09	415.85	434.92
Free Cash Flow Per Share	1.24	1.36	0.97	0.81	0.85
Dividend Per Share	0.350	0.350	0.350	0.278	0.278
Dividend Growth	-	-	25.90%	-	-
Gross Margin	58.31%	57.83%	57.58%	55.92%	55.87%
Operating Margin	16.88%	15.85%	14.59%	11.19%	13.88%
Profit Margin	13.49%	16.05%	11.33%	14.77%	10.08%
Free Cash Flow Margin	34.91%	40.69%	31.12%	27.34%	30.41%
EBITDA	632.59	596.69	549.18	489.4	457.37
EBITDA Margin	34.70%	35.18%	34.38%	32.18%	31.98%
D&A For EBITDA	324.87	327.91	316.15	319.23	258.88
EBIT	307.73	268.78	233.03	170.17	198.49
EBIT Margin	16.88%	15.85%	14.59%	11.19%	13.88%
Effective Tax Rate	3.88%	13.46%	9.37%	12.70%	7.57%
Revenue as Reported	1,823	1,696	1,597	1,521	1,430

Source: S&P Global Market Intelligence. Standard template. Financial Sources.