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
Revenue	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	1.16	1.85	0.27	1.85	2.99
Operating Expenses	72.47	66.73	65.74	64.78	61.9
Operating Income	9.9	10.33	8.28	8.93	11.78
Interest Expense	-0.78	-0.93	-0.66	-0.16	-0.15
Interest & Investment Income	-	2.15	0.97	0.1	0.04
Currency Exchange Gain (Loss)	-	0.02	-0.11	-0.06	-0.05
Other Non Operating Income (Expenses)	1.57	-	-0	-0	-0
EBT Excluding Unusual Items	10.69	11.57	8.48	8.81	11.63
Gain (Loss) on Sale of Assets	-	0.02	-0.03	-0.06	-0.01
Asset Writedown	-	-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)	-0.01%	-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	37.36	59.84	62.16	-16.72	76.64
Dividend Per Share	-	8.000	8.000	8.000	8.000
Gross Margin	50.01%	52.20%	49.47%	45.13%	53.11%
Operating Margin	6.01%	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	19.84	14.99	12.88	13.26	16.39
EBITDA Margin	12.04%	10.15%	8.61%	8.12%	11.81%
D&A For EBITDA	9.94	4.66	4.61	4.33	4.61
EBIT	9.9	10.33	8.28	8.93	11.78
EBIT Margin	6.01%	7.00%	5.53%	5.47%	8.49%
Effective Tax Rate	28.10%	25.17%	26.44%	26.55%	26.37%

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