EPA:AM 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	7,616	6,437	4,999	7,101	7,352
Revenue Growth (YoY)	18.31%	28.78%	-29.61%	-3.41%	31.97%
Cost of Revenue	4,956	3,901	3,029	4,778	4,868
Gross Profit	2,661	2,536	1,970	2,323	2,484
Depreciation & Amortization Expenses	206.06	186.08	174.45	174.53	151.84
Other Operating Expenses	1,815	1,823	1,446	1,557	1,787
Total Operating Expenses	2,021	2,009	1,620	1,732	1,939
Operating Income	639.23	527.16	349.48	591.4	545.07
Total Non-Operating Income (Expense)	599.67	582.8	478.19	270.79	203.1
Pretax Income	1,239	1,110	827.66	862.2	748.17
Provision for Income Taxes	261.65	186.13	134.26	145.97	142.78
Net Income	977.25	923.82	693.4	716.23	605.39
Minority Interest in Earnings	-0.15	0	0	0	0
Net Income to Common	977.25	923.82	693.4	716.23	605.39
Net Income Growth	5.78%	33.23%	-3.19%	18.31%	99.96%
Shares Outstanding (Basic)	78	78	81	83	83
Shares Outstanding (Diluted)	78	78	81	83	83
Shares Change (YoY)	-0.50%	-3.07%	-2.63%	-0.06%	0.03%
EPS (Basic)	12.52	11.78	8.57	8.62	7.28
EPS (Diluted)	12.52	11.77	8.57	8.62	7.28
EPS Growth	6.37%	37.34%	-0.58%	18.41%	100.00%
Free Cash Flow	1,654	1,535	-1,018	4,935	1,490
Free Cash Flow Growth	7.73%	-	-	231.19%	-
Free Cash Flow Per Share	21.18	19.57	-12.58	59.36	17.91
Dividends Per Share	4.780	4.720	3.370	3.000	2.490
Dividend Growth	1.27%	40.06%	12.33%	20.48%	102.44%
Gross Margin	34.93%	39.40%	39.41%	32.72%	33.78%
Operating Margin	8.39%	8.19%	6.99%	8.33%	7.41%
Profit Margin	12.83%	14.35%	13.87%	10.09%	8.23%
FCF Margin	21.71%	23.85%	-20.37%	69.49%	20.27%
EBITDA	829.94	761.25	411.92	788.8	1,160
EBITDA Margin	10.90%	11.83%	8.24%	11.11%	15.78%
EBIT	639.23	527.16	349.48	591.4	545.07
EBIT Margin	8.39%	8.19%	6.99%	8.33%	7.41%
Effective Tax Rate	21.12%	16.77%	16.22%	16.93%	19.08%