EPA:ALERO Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Total Interest Expense	-	0.07	0.41	0.01	0.01
Net Interest Income	-	-0.07	-0.41	-0.01	-0.01
Other Revenue	3.51	2.51	3.27	4.09	2.66
Revenue Before Loan Losses	3.51	2.44	2.86	4.08	2.65
Revenue	3.51	2.44	2.86	4.08	2.65
Revenue Growth (YoY)	44.03%	-14.87%	-29.82%	53.65%	-29.98%
Salaries & Employee Benefits	1.88	1.62	1.16	1.79	1.39
Cost of Services Provided	0.58	0.51	0.62	0.75	0.51
Other Operating Expenses	0.04	0.04	-0.01	0.04	0.02
Total Operating Expenses	2.6	2.28	1.81	2.66	1.95
Operating Income	0.91	0.16	1.05	1.41	0.7
Other Non-Operating Income (Expenses)	-0.03	-0	-0.28	-0.02	0.02
EBT Excluding Unusual Items	0.88	0.15	0.76	1.4	0.72
Asset Writedown	-	-	-	-0.35	-
Gain (Loss) on Sale of Investments	0.01	0.02	0.02	0.28	0.01
Other Unusual Items	0.06	0.01	0.12	0.01	0
Pretax Income	0.95	0.19	0.91	1.33	0.74
Income Tax Expense	0.23	0.05	0.22	0.35	0.2
Earnings From Continuing Ops.	0.72	0.14	0.68	0.98	0.53
Net Income to Company	0.72	0.14	0.68	0.98	0.53
Net Income	0.72	0.14	0.68	0.98	0.53
Net Income to Common	0.72	0.14	0.68	0.98	0.53
Net Income Growth	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)	-	-	0.02%	2.02%	-
EPS (Basic)	0.25	-	0.23	0.33	0.18
EPS (Diluted)	0.25	-	0.23	0.33	0.18
EPS Growth	-	-	-30.77%	81.11%	-
Dividend Per Share	-	-	0.170	0.177	0.110
Dividend Growth	-	-	-4.12%	60.91%	-
Operating Margin	25.96%	6.43%	36.59%	34.66%	26.47%
Profit Margin	20.54%	5.82%	23.84%	24.16%	20.09%
Effective Tax Rate	24.44%	24.89%	24.69%	26.20%	27.73%
Revenue as Reported	3.54	2.51	3.33	4.14	2.69

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