Nextedia 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	120.5	129.93	60.89	54.28	50.84
Revenue Growth	-7.26%	113.40%	12.17%	6.77%	1026.43%
Cost of Revenue	27.77	28.85	24.55	22.61	13.99
Gross Profit	92.73	101.09	36.34	31.67	36.85
Selling, General & Admin	24.11	26.55	26.54	21.64	19.68
Depreciation & Amortization Expenses	0.22	0.3	0.27	0.14	0.23
Other Operating Expenses	6.16	6.53	6.91	6.47	13.64
Total Operating Expenses	30.49	33.39	33.72	28.24	33.55
Operating Income	62.24	67.7	2.62	3.43	3.3
Total Non-Operating Income (Expense)	-0.18	-0.54	-0.27	-0.11	-0.56
Pretax Income	62.05	67.16	2.35	3.32	2.74
Provision for Income Taxes	0.57	0.64	0.35	0.46	0.92
Net Income	61.48	66.52	1.99	2.86	1.82
Minority Interest in Earnings	0.26	0.38	0.25	0.08	0.31
Net Income to Common	0.99	1.52	0.48	2.68	1.52
Net Income Growth	-34.85%	214.76%	-81.97%	76.37%	-
Shares Outstanding (Basic)	39	39	39	38	35
Shares Outstanding (Diluted)	39	39	39	38	35
Shares Change	-	0.04%	1.65%	9.89%	0.90%
EPS (Basic)	0.03	0.04	0.01	0.07	0.04
EPS (Diluted)	0.03	0.04	0.01	0.07	0.04
EPS Growth	-25.00%	300.00%	-85.71%	75.00%	-42.86%
Free Cash Flow	0	2.53	1.24	-1.26	3.6
Free Cash Flow Growth	-	104.06%	-	-	29.88%
Free Cash Flow Per Share	-	0.06	0.03	-0.03	0.10
Gross Margin	76.95%	77.80%	59.68%	58.35%	72.49%
Operating Margin	51.65%	52.10%	4.30%	6.31%	6.50%
Profit Margin	51.02%	51.19%	3.27%	5.27%	3.59%
FCF Margin	0.00%	1.95%	2.04%	-2.32%	7.09%
EBITDA	62.24	67.37	3.12	2.45	3.52
EBITDA Margin	51.65%	51.85%	5.12%	4.51%	6.92%
EBIT	62.24	67.7	2.62	3.43	3.3
EBIT Margin	51.65%	52.10%	4.30%	6.31%	6.50%
Effective Tax Rate	0.92%	0.95%	15.00%	13.86%	33.45%