Lanson-BCC 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	233.3	255.44	271.71	289.23	271.09
Revenue Growth (YoY)	-8.67%	-5.99%	-6.06%	6.69%	21.50%
Cost of Revenue	118.42	133.93	135.43	160.37	172.61
Gross Profit	114.88	121.5	136.28	128.86	98.48
Selling, General & Admin	63.37	64.13	67.21	67.56	57.36
Other Operating Expenses	3.66	-0.08	1.76	-2.19	2.47
Operating Expenses	76.32	72.94	77.48	73.36	67.38
Operating Income	38.57	48.57	58.8	55.5	31.1
Interest Expense	-17.11	-16.29	-10.12	-4.13	-3.77
Interest & Investment Income	0.48	0.3	0.18	0.09	0.05
Earnings From Equity Investments	0.1	-0.04	0.6	0.29	0.03
Other Non Operating Income (Expenses)	-0.28	-0.14	-0.14	-0.24	-0.16
EBT Excluding Unusual Items	21.76	32.39	49.32	51.52	27.25
Gain (Loss) on Sale of Assets	0.12	-0	0.1	0.35	0.03
Pretax Income	21.87	32.39	49.42	51.87	27.27
Income Tax Expense	5.64	8.56	12.68	13.13	7.92
Earnings From Continuing Operations	16.23	23.82	36.74	38.75	19.36
Minority Interest in Earnings	-	-	-	-0	-0
Net Income	16.23	23.82	36.74	38.74	19.35
Net Income to Common	16.23	23.82	36.74	38.74	19.35
Net Income Growth	-31.87%	-35.16%	-5.17%	100.19%	203.07%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-	-	-3.39%	-1.67%	-
EPS (Basic)	2.45	3.59	5.53	5.65	2.74
EPS (Diluted)	2.40	3.53	5.44	5.54	2.72
EPS Growth	-32.01%	-35.11%	-1.80%	103.68%	202.29%
Free Cash Flow	12.51	9.09	-13.25	40.49	57.83
Free Cash Flow Per Share	1.85	1.35	-1.96	5.79	8.13
Dividend Per Share	0.600	0.900	1.100	1.000	0.700
Dividend Growth	-33.33%	-18.18%	10.00%	42.86%	250.00%
Gross Margin	49.24%	47.57%	50.16%	44.55%	36.33%
Operating Margin	16.53%	19.01%	21.64%	19.19%	11.47%
Profit Margin	6.96%	9.33%	13.52%	13.40%	7.14%
Free Cash Flow Margin	5.36%	3.56%	-4.88%	14.00%	21.33%
EBITDA	45.8	55.52	65.47	61.79	37.25
EBITDA Margin	19.63%	21.74%	24.10%	21.37%	13.74%
D&A For EBITDA	7.23	6.96	6.67	6.29	6.14
EBIT	38.57	48.57	58.8	55.5	31.1
EBIT Margin	16.53%	19.01%	21.64%	19.19%	11.47%
Effective Tax Rate	25.78%	26.44%	25.66%	25.30%	29.03%
Advertising Expenses	5.22	5.23	4.96	7.23	4.89

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