STIF Société anonyme 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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	61.23	35.47	31.17
Other Revenue	2.46	1.42	-
Revenue	63.7	36.88	31.17
Revenue Growth (YoY)	72.69%	18.35%	-
Cost of Revenue	21.88	14.97	13.97
Gross Profit	41.81	21.92	17.2
Selling, General & Admin	13.51	10.03	8.34
Other Operating Expenses	12.37	7.03	5.05
Operating Expenses	28.38	18.76	14.64
Operating Income	13.43	3.16	2.56
Interest Expense	-0.21	-0.34	-0.05
Other Non Operating Income (Expenses)	-	0	-
EBT Excluding Unusual Items	13.23	2.82	2.51
Other Unusual Items	0.09	0.01	0.08
Pretax Income	13.31	2.83	2.59
Income Tax Expense	3.17	0.44	0.31
Earnings From Continuing Operations	10.14	2.39	2.28
Minority Interest in Earnings	-0.46	-0.4	-0.57
Net Income	9.68	2	1.71
Net Income to Common	9.68	2	1.71
Net Income Growth	384.10%	16.63%	-
Shares Outstanding (Basic)	5	4	-
Shares Outstanding (Diluted)	5	4	-
Shares Change (YoY)	35.87%	-	-
EPS (Basic)	1.90	0.53	-
EPS (Diluted)	1.90	0.53	-
EPS Growth	256.29%	-	-
Dividend Per Share	0.590	0.190	-
Dividend Growth	210.53%	-	-
Gross Margin	65.64%	59.42%	55.18%
Operating Margin	21.09%	8.57%	8.20%
Profit Margin	15.20%	5.42%	5.50%
EBITDA	15.93	4.86	3.81
EBITDA Margin	25.02%	13.17%	12.22%
D&A For EBITDA	2.5	1.7	1.25
EBIT	13.43	3.16	2.56
EBIT Margin	21.09%	8.57%	8.20%
Effective Tax Rate	23.80%	15.45%	11.92%

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.