Installux S.A. (EPA:ALLUX)
490.00
+200.00 (68.97%)
Jun 3, 2026, 5:20 PM CET
Installux 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 |
| 164.7 | 147.62 | 149.61 | 163.31 | 138.73 | |
Revenue Growth (YoY) | 11.56% | -1.33% | -8.39% | 17.72% | 22.50% |
Cost of Revenue | 82.33 | 70.56 | 75.6 | 89.6 | 65.05 |
Gross Profit | 82.37 | 77.06 | 74.01 | 73.71 | 73.68 |
Selling, General & Admin | 62.39 | 56.71 | 57.63 | 55.28 | 51.07 |
Other Operating Expenses | 0.21 | 1.85 | 0.27 | 1.85 | 2.99 |
Operating Expenses | 71.52 | 66.73 | 65.74 | 64.78 | 61.9 |
Operating Income | 10.85 | 10.33 | 8.28 | 8.93 | 11.78 |
Interest Expense | -0.78 | -0.93 | -0.66 | -0.16 | -0.15 |
Interest & Investment Income | 1.65 | 2.15 | 0.97 | 0.1 | 0.04 |
Currency Exchange Gain (Loss) | -0.08 | 0.02 | -0.11 | -0.06 | -0.05 |
Other Non Operating Income (Expenses) | 0 | - | -0 | -0 | -0 |
EBT Excluding Unusual Items | 11.63 | 11.57 | 8.48 | 8.81 | 11.63 |
Impairment of Goodwill | -0.89 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.04 | 0.02 | -0.03 | -0.06 | -0.01 |
Asset Writedown | -0.09 | -0.05 | -0.01 | -0.13 | -0.05 |
Other Unusual Items | - | -0.18 | 0.13 | - | - |
Pretax Income | 10.69 | 11.36 | 8.57 | 8.63 | 11.56 |
Income Tax Expense | 3 | 2.86 | 2.27 | 2.29 | 3.05 |
Earnings From Continuing Operations | 7.69 | 8.5 | 6.3 | 6.34 | 8.51 |
Minority Interest in Earnings | -0.15 | -0.06 | 0.22 | 0.23 | -0.08 |
Net Income | 7.53 | 8.45 | 6.52 | 6.57 | 8.44 |
Net Income to Common | 7.53 | 8.45 | 6.52 | 6.57 | 8.44 |
Net Income Growth | -10.83% | 29.59% | -0.79% | -22.10% | 133.49% |
Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 |
Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 |
Shares Change (YoY) | -0.02% | -0.18% | -0.56% | -0.20% | -1.13% |
EPS (Basic) | 26.96 | 30.23 | 23.29 | 23.34 | 29.90 |
EPS (Diluted) | 26.96 | 30.23 | 23.29 | 23.34 | 29.90 |
EPS Growth | -10.82% | 29.81% | -0.23% | -21.94% | 136.18% |
Free Cash Flow | 10.44 | 16.72 | 17.4 | -4.71 | 21.62 |
Free Cash Flow Per Share | 37.37 | 59.84 | 62.16 | -16.72 | 76.64 |
Dividend Per Share | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 |
Gross Margin | 50.01% | 52.20% | 49.47% | 45.13% | 53.11% |
Operating Margin | 6.59% | 7.00% | 5.53% | 5.47% | 8.49% |
Profit Margin | 4.58% | 5.72% | 4.36% | 4.02% | 6.08% |
Free Cash Flow Margin | 6.34% | 11.33% | 11.63% | -2.88% | 15.59% |
EBITDA | 16.2 | 14.99 | 12.88 | 13.26 | 16.39 |
EBITDA Margin | 9.84% | 10.15% | 8.61% | 8.12% | 11.81% |
D&A For EBITDA | 5.36 | 4.66 | 4.61 | 4.33 | 4.61 |
EBIT | 10.85 | 10.33 | 8.28 | 8.93 | 11.78 |
EBIT Margin | 6.59% | 7.00% | 5.53% | 5.47% | 8.49% |
Effective Tax Rate | 28.10% | 25.17% | 26.44% | 26.55% | 26.37% |