DNXCorp SE 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	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	23.57	23.04	22.03	20.15	20.87	20.25
Revenue Growth (YoY)	5.17%	4.60%	9.32%	-3.45%	3.06%	-2.13%
Cost of Revenue	16.42	15.73	14.44	14.87	16.6	16.59
Gross Profit	7.15	7.31	7.59	5.27	4.27	3.66
Other Operating Expenses	0.01	-0.01	0.04	0.23	0.1	0.25
Operating Expenses	0.24	0.23	0.35	0.4	0.31	0.58
Operating Income	6.91	7.08	7.24	4.88	3.96	3.08
Interest Expense	-0.07	-	-0	-0.01	-0.01	-
Interest & Investment Income	0.09	0.06	0.05	0.02	0.02	0.01
Currency Exchange Gain (Loss)	0.22	0.06	0.09	0.15	0.08	-0.03
Other Non Operating Income (Expenses)	-0.35	-0.23	-0.27	-0.16	0.4	-0.42
EBT Excluding Unusual Items	6.79	6.97	7.11	4.87	4.46	2.63
Gain (Loss) on Sale of Investments	-	-	-	-	0.04	-
Asset Writedown	-1.03	-1.03	-	-	-	-
Other Unusual Items	0.07	-	-0.02	-0.3	-0.02	0.11
Pretax Income	5.82	5.94	7.09	4.57	4.47	2.74
Income Tax Expense	1.19	1.35	1.43	0.54	-0.11	0.38
Earnings From Continuing Operations	4.63	4.59	5.66	4.04	4.58	2.36
Net Income to Company	4.63	4.59	5.66	4.04	4.58	2.36
Minority Interest in Earnings	-	-	-	-	-	-0
Net Income	4.63	4.59	5.66	4.04	4.58	2.36
Net Income to Common	4.63	4.59	5.66	4.04	4.58	2.36
Net Income Growth	-10.39%	-18.81%	40.23%	-11.91%	94.04%	86.87%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-8.92%	-	-	-	-3.33%	-26.21%
EPS (Basic)	2.43	2.29	2.83	2.01	2.29	1.14
EPS (Diluted)	2.42	2.29	2.83	2.01	2.29	1.14
EPS Growth	-1.79%	-18.96%	40.58%	-12.13%	100.72%	153.25%
Free Cash Flow	4.02	7.78	6.98	5.09	6.71	3.44
Free Cash Flow Per Share	2.10	3.88	3.49	2.54	3.35	1.66
Dividend Per Share	0.500	2.500	1.750	2.500	0.940	-
Dividend Growth	-77.78%	42.86%	-30.00%	165.96%	-	-
Gross Margin	30.34%	31.74%	34.47%	26.18%	20.47%	18.09%
Operating Margin	29.31%	30.75%	32.89%	24.20%	18.96%	15.21%
Profit Margin	19.66%	19.94%	25.69%	20.03%	21.95%	11.66%
Free Cash Flow Margin	17.04%	33.76%	31.71%	25.25%	32.13%	16.97%
EBITDA	6.89	7.27	7.43	5.05	4.13	3.16
EBITDA Margin	29.21%	31.57%	33.75%	25.05%	19.79%	15.62%
D&A For EBITDA	-0.02	0.19	0.19	0.17	0.17	0.08
EBIT	6.91	7.08	7.24	4.88	3.96	3.08
EBIT Margin	29.31%	30.75%	32.89%	24.20%	18.96%	15.21%
Effective Tax Rate	20.38%	22.68%	20.15%	11.73%	-	13.79%

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