EPA:ALUAV 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	15.22	13.61	6.07	4.17	3.97
Revenue Growth	11.83%	123.99%	45.77%	4.92%	0.08%
Cost of Revenue	1.24	1.13	2.29	1.37	1.13
Gross Profit	13.98	12.48	3.78	2.8	2.85
Selling, General & Admin	5.7	5.04	3.18	2.05	1.67
Other Operating Expenses	1.58	1.18	0.66	1.39	-0.15
Operating Expenses	7.95	6.94	4.42	3.7	2.03
Operating Income	6.03	5.54	-0.64	-0.9	0.82
Interest Expense	-0.04	-0.06	-	-0.04	-0.04
Interest & Investment Income	0.1	0.11	-	0	0
Currency Exchange Gain (Loss)	-0.01	0.01	-0	-0	-
Other Non Operating Income (Expenses)	-	-	-0.06	-	-
EBT Excluding Unusual Items	6.07	5.59	-0.69	-0.95	0.78
Gain (Loss) on Sale of Assets	-	-	-0.19	-	0.03
Asset Writedown	-	-	-0.01	-0.5	-0.39
Other Unusual Items	-	0	-0	-0	-
Pretax Income	6.07	5.59	-0.9	-1.45	0.42
Income Tax Expense	1.08	0.81	-	-	-
Net Income	5	4.78	-0.9	-1.45	0.42
Net Income to Common	5	4.78	-0.9	-1.45	0.42
Net Income Growth	4.57%	-	-	-	31.47%
Shares Outstanding (Basic)	-	-	-	-	4
Shares Outstanding (Diluted)	-	-	-	-	4
Shares Change	-	-	-	-	-
EPS (Basic)	-	-	-	-	0.10
EPS (Diluted)	-	-	-	-	0.10
EPS Growth	-	-	-	-	-

Additional Metrics

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
Free Cash Flow	5.34	-	-	-	-
Gross Margin	91.88%	91.73%	62.27%	67.15%	71.65%
Operating Margin	39.60%	40.72%	-10.46%	-21.66%	20.59%
Profit Margin	32.85%	35.13%	-14.76%	-34.80%	10.52%
Free Cash Flow Margin	35.12%	-	-	-	-
EBITDA	6.71	6.27	-0.06	-0.64	1.32
EBITDA Margin	44.07%	46.05%	-0.97%	-15.40%	33.26%
D&A For EBITDA	0.68	0.72	0.58	0.26	0.5
EBIT	6.03	5.54	-0.64	-0.9	0.82
EBIT Margin	39.60%	40.72%	-10.46%	-21.66%	20.59%
Effective Tax Rate	17.71%	14.50%	-	-	-