DLSI Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	214.35	211.87	204.54	196.69	194.94
Revenue Growth (YoY)	1.17%	3.59%	3.99%	0.90%	18.20%
Cost of Revenue	-	196.05	186.48	180	178.07
Gross Profit	214.35	15.82	18.05	16.69	16.88
Selling, General & Admin	-	8.81	7.69	6.74	6.51
Other Operating Expenses	214.94	1.8	1.35	1.77	2.86
Operating Expenses	214.94	13.76	11.87	9.24	12.23
Operating Income	-0.6	2.06	6.18	7.45	4.65
Interest Expense	-	-0.52	-0.17	-	-
Interest & Investment Income	-	0.35	0.24	0.04	-
Currency Exchange Gain (Loss)	-	-	0.04	0.06	0.04
Other Non Operating Income (Expenses)	-0.18	-0.14	-0.29	-0.46	-0.35
EBT Excluding Unusual Items	-0.77	1.75	6	7.08	4.33
Impairment of Goodwill	-	-0.56	-0.56	-	-
Gain (Loss) on Sale of Investments	-	0	-0	0.01	-
Other Unusual Items	-	-	-	-	0.42
Pretax Income	-0.77	1.19	5.43	7.09	4.75
Income Tax Expense	0.35	0.77	1.72	2.14	1.71
Earnings From Continuing Operations	-1.12	0.43	3.71	4.95	3.04
Minority Interest in Earnings	-	0.07	-0.03	-0.17	-0.1
Net Income	-1.12	0.5	3.68	4.79	2.94
Net Income to Common	-1.12	0.5	3.68	4.79	2.94
Net Income Growth	-	-86.52%	-23.13%	62.99%	-
Shares Outstanding (Basic)	-	3	3	3	3
Shares Outstanding (Diluted)	-	3	3	3	3
EPS (Basic)	-	0.20	1.45	1.88	1.16
EPS (Diluted)	-	0.20	1.45	1.88	1.16
EPS Growth	-	-86.52%	-22.98%	62.68%	-
Free Cash Flow	-	-3.94	4.2	5.48	18.33
Free Cash Flow Per Share	-	-1.55	1.65	2.16	7.21
Dividend Per Share	-	0.400	0.400	0.400	0.300
Dividend Growth	-	-	-	33.33%	-
Gross Margin	100.00%	7.47%	8.83%	8.48%	8.66%
Operating Margin	-0.28%	0.97%	3.02%	3.79%	2.38%
Profit Margin	-0.52%	0.23%	1.80%	2.43%	1.51%
Free Cash Flow Margin	-	-1.86%	2.05%	2.79%	9.40%
EBITDA	0.13	2.79	6.67	7.94	8.35
EBITDA Margin	0.06%	1.31%	3.26%	4.04%	4.29%
D&A For EBITDA	0.73	0.73	0.49	0.49	3.71
EBIT	-0.6	2.06	6.18	7.45	4.65
EBIT Margin	-0.28%	0.97%	3.02%	3.79%	2.38%
Effective Tax Rate	-	64.41%	31.71%	30.15%	36.09%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.