Bilendi SA (EPA:ALBLD)

Bilendi 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	77.31	64.39	62.73	61.48	44.08	34.11
Revenue Growth (YoY)	21.20%	2.64%	2.04%	39.48%	29.23%	5.36%
Cost of Revenue	53.91	45.38	45.31	43.31	30.7	24.3
Gross Profit	23.4	19.01	17.43	18.17	13.37	9.81
Selling, General & Admin	2.41	2.06	1.91	1.94	1.52	1.33
Other Operating Expenses	3.98	3.18	4.08	3.37	2.31	2.2
Operating Expenses	13.71	11.95	12.59	11.96	7.53	6.7
Operating Income	9.7	7.06	4.83	6.21	5.85	3.11
Interest Expense	-1.35	-0.28	-0.23	-0.19	-0.07	-0.05
Currency Exchange Gain (Loss)	-0.47	-0.21	-0.2	-0.21	-0.18	-0.03
Other Non Operating Income (Expenses)	0.09	0.25	0	-0.02	0.02	-0.01
EBT Excluding Unusual Items	7.96	6.81	4.42	5.79	5.61	3.02
Asset Writedown	-	-	0.02	0.27	0	0.01
Other Unusual Items	-0.49	-0.11	-0.55	-0.97	0.07	-0.33
Pretax Income	7.48	6.7	3.89	5.08	5.69	2.69
Income Tax Expense	2.29	2.23	1.24	1.04	0.96	0.62
Earnings From Continuing Operations	5.19	4.48	2.65	4.05	4.73	2.06
Minority Interest in Earnings	-0.11	-0.01	0.15	-0.13	0.08	-0.03
Net Income	5.07	4.46	2.8	3.91	4.81	2.03
Net Income to Common	5.07	4.46	2.8	3.91	4.81	2.03
Net Income Growth	14.39%	59.26%	-28.38%	-18.65%	136.91%	-5.39%
Shares Outstanding (Basic)	5	5	5	5	4	4
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-2.72%	-0.47%	0.93%	4.69%	0.41%	-0.10%
EPS (Basic)	1.10	0.98	0.61	0.87	1.11	0.49
EPS (Diluted)	1.06	0.94	0.58	0.82	1.06	0.45
EPS Growth	17.59%	60.01%	-29.04%	-22.30%	135.94%	-5.29%
Free Cash Flow	14.22	13.97	8.07	6.72	6.83	6.25
Free Cash Flow Per Share	2.97	2.93	1.68	1.41	1.51	1.38
Gross Margin	30.27%	29.52%	27.78%	29.55%	30.34%	28.76%
Operating Margin	12.54%	10.97%	7.71%	10.10%	13.26%	9.12%
Profit Margin	6.56%	6.93%	4.47%	6.36%	10.91%	5.95%
Free Cash Flow Margin	18.39%	21.70%	12.86%	10.93%	15.50%	18.34%
EBITDA	17.01	13.13	10.85	12.17	9.54	6.4
EBITDA Margin	22.00%	20.39%	17.30%	19.79%	21.65%	18.77%
D&A For EBITDA	7.32	6.06	6.02	5.96	3.7	3.29
EBIT	9.7	7.06	4.83	6.21	5.85	3.11
EBIT Margin	12.54%	10.97%	7.71%	10.10%	13.26%	9.12%
Effective Tax Rate	30.61%	33.23%	31.80%	20.39%	16.87%	23.23%
Revenue as Reported	77.47	64.55	62.85	61.94	44.41	34.46
Advertising Expenses	-	0.38	0.32	0.33	0.28	0.17

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