STIF Société anonyme 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
Operating Revenue	90.5	61.23	35.47	31.17	26.65
Other Revenue	-	2.46	1.42	-	-
Revenue	90.5	63.7	36.88	31.17	26.65
Revenue Growth (YoY)	42.08%	72.69%	18.35%	16.96%	-
Cost of Revenue	33.4	21.88	14.97	13.97	12.24
Gross Profit	57.1	41.81	21.92	17.2	14.41
Selling, General & Admin	-	13.51	10.03	8.34	7.69
Other Operating Expenses	39.8	12.37	7.03	5.05	3.05
Operating Expenses	39.8	28.38	18.76	14.64	11.98
Operating Income	17.3	13.43	3.16	2.56	2.42
Interest Expense	-1.8	-0.21	-0.34	-0.05	-0.09
Currency Exchange Gain (Loss)	-	-	-	-	-0.02
Other Non Operating Income (Expenses)	-0.5	-	0	-	-0.01
EBT Excluding Unusual Items	15	13.23	2.82	2.51	2.31
Other Unusual Items	-	0.09	0.01	0.08	0
Pretax Income	15	13.31	2.83	2.59	2.31
Income Tax Expense	3.2	3.17	0.44	0.31	0.41
Earnings From Continuing Operations	11.8	10.14	2.39	2.28	1.9
Minority Interest in Earnings	-	-0.46	-0.4	-0.57	-0.36
Net Income	11.8	9.68	2	1.71	1.54
Net Income to Common	11.8	9.68	2	1.71	1.54
Net Income Growth	21.89%	384.10%	16.63%	11.38%	-
Shares Outstanding (Basic)	-	5	4	0	0
Shares Outstanding (Diluted)	-	5	4	0	0
Shares Change (YoY)	-	35.87%	10013.76%	-	-
EPS (Basic)	-	1.90	0.53	46.34	41.61
EPS (Diluted)	-	1.90	0.53	46.34	41.61
EPS Growth	-	256.29%	-98.85%	11.38%	-
Free Cash Flow	-	-	-	-0.68	1.15
Free Cash Flow Per Share	-	-	-	-18.27	31.12
Dividend Per Share	0.680	0.590	0.190	-	-
Dividend Growth	15.25%	210.53%	-	-	-
Gross Margin	63.09%	65.64%	59.42%	55.18%	54.06%
Operating Margin	19.12%	21.09%	8.57%	8.20%	9.09%
Profit Margin	13.04%	15.20%	5.42%	5.50%	5.78%
Free Cash Flow Margin	-	-	-	-2.17%	4.32%
EBITDA	-	15.93	4.07	3.47	3.34
EBITDA Margin	-	25.02%	11.04%	11.13%	12.55%
D&A For EBITDA	-	2.5	0.91	0.91	0.92
EBIT	17.3	13.43	3.16	2.56	2.42
EBIT Margin	19.12%	21.09%	8.57%	8.20%	9.09%
Effective Tax Rate	21.33%	23.80%	15.45%	11.92%	17.69%
Advertising Expenses	-	-	-	-	0.08

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