Coil S.A./N.V. (EPA:ALCOI)

Coil S.A./N.V. 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
Revenue	19.41	24.15	21.85	26.66	25.23
Revenue Growth (YoY)	-19.63%	10.53%	-18.04%	5.64%	9.73%
Cost of Revenue	8.48	9.21	7.66	10.73	7.95
Gross Profit	10.93	14.94	14.19	15.93	17.29
Selling, General & Admin	6.12	6.41	6.25	5.95	5.4
Other Operating Expenses	5.93	8.25	7.36	7.07	5.63
Operating Expenses	14.26	17.18	16.33	16.07	14.49
Operating Income	-3.33	-2.25	-2.15	-0.14	2.79
Interest Expense	-0.29	-0.16	-0.19	-0.11	-0.15
Interest & Investment Income	-	0.05	0.04	0.04	0.04
Other Non Operating Income (Expenses)	-0.28	-0.09	0.61	-0.2	-0.51
EBT Excluding Unusual Items	-3.9	-2.45	-1.69	-0.41	2.18
Impairment of Goodwill	-	-0.54	-1.28	-2.49	-
Asset Writedown	-	-	0.74	-	-
Pretax Income	-3.9	-2.99	-2.23	-2.9	2.18
Income Tax Expense	0.85	0.18	-0.01	0.08	0.12
Net Income	-4.75	-3.16	-2.22	-2.98	2.06
Net Income to Common	-4.75	-3.16	-2.22	-2.98	2.06
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	22.96%	-	-	-	-
EPS (Basic)	-1.38	-1.13	-0.79	-1.07	0.74
EPS (Diluted)	-1.38	-1.13	-0.79	-1.07	0.74
Free Cash Flow	-0.02	0.85	-1.55	0.67	5.19
Free Cash Flow Per Share	-0.01	0.30	-0.55	0.24	1.86
Dividend Per Share	-	-	-	-	1.000
Gross Margin	56.32%	61.85%	64.94%	59.74%	68.51%
Operating Margin	-17.18%	-9.30%	-9.82%	-0.52%	11.07%
Profit Margin	-24.48%	-13.10%	-10.15%	-11.19%	8.15%
Free Cash Flow Margin	-0.08%	3.50%	-7.09%	2.52%	20.58%
EBITDA	-1.12	0.05	1.85	5.39	6.26
EBITDA Margin	-5.77%	0.22%	8.49%	20.22%	24.81%
D&A For EBITDA	2.21	2.3	4	5.53	3.47
EBIT	-3.33	-2.25	-2.15	-0.14	2.79
EBIT Margin	-17.18%	-9.30%	-9.82%	-0.52%	11.07%
Effective Tax Rate	-	-	-	-	5.60%
Revenue as Reported	19.41	24.15	21.85	-	-

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