EPA:ALERO 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
Total Interest Expense	-	-	0.07	0.41	0.01
Net Interest Income	-	-	-0.07	-0.41	-0.01
Other Revenue	2.57	3.51	2.51	3.27	4.09
Revenue Before Loan Losses	2.57	3.51	2.44	2.86	4.08
Revenue	2.57	3.51	2.44	2.86	4.08
Revenue Growth (YoY)	-26.80%	44.03%	-14.87%	-29.82%	53.65%
Salaries & Employee Benefits	0.98	1.88	1.62	1.16	1.79
Cost of Services Provided	0.8	0.58	0.51	0.62	0.75
Other Operating Expenses	0.06	0.1	0.04	-0.01	0.04
Total Operating Expenses	1.86	2.6	2.28	1.81	2.66
Operating Income	0.7	0.91	0.16	1.05	1.41
Other Non-Operating Income (Expenses)	0.02	0.28	-0	-0.28	-0.02
EBT Excluding Unusual Items	0.87	1.19	0.15	0.76	1.4
Asset Writedown	-	-	-	-	-0.35
Gain (Loss) on Sale of Investments	0.01	-0.29	0.02	0.02	0.28
Other Unusual Items	-	0.06	0.01	0.12	0.01
Pretax Income	0.87	0.95	0.19	0.91	1.33
Income Tax Expense	0.17	0.23	0.05	0.22	0.35
Earnings From Continuing Ops.	0.7	0.72	0.14	0.68	0.98
Net Income to Company	0.7	0.72	0.14	0.68	0.98
Net Income	0.7	0.72	0.14	0.68	0.98
Net Income to Common	0.7	0.72	0.14	0.68	0.98
Net Income Growth	-2.91%	408.50%	-79.22%	-30.76%	84.76%
Shares Outstanding (Basic)	3	3	-	3	3
Shares Outstanding (Diluted)	3	3	-	3	3
Shares Change (YoY)	5.15%	-	-	0.02%	2.02%
EPS (Basic)	0.23	0.25	-	0.23	0.33
EPS (Diluted)	0.23	0.25	-	0.23	0.33
EPS Growth	-7.67%	-	-	-30.77%	81.11%
Dividend Per Share	0.120	0.180	-	0.170	0.177
Dividend Growth	-33.33%	-	-	-4.12%	60.91%
Operating Margin	27.37%	25.96%	6.43%	36.59%	34.66%
Profit Margin	27.24%	20.54%	5.82%	23.84%	24.16%
Effective Tax Rate	19.86%	24.44%	24.89%	24.69%	26.20%
Revenue as Reported	2.61	3.54	2.51	3.33	4.14