EPA:ARTO 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	137	160.83	158.68	148.26	120.27
Revenue Growth (YoY)	-14.82%	1.35%	7.03%	23.26%	-6.47%
Cost of Revenue	-	109.71	108.59	101.71	78.24
Gross Profit	137	51.11	50.09	46.55	42.04
Selling, General & Admin	-	58.52	55.89	50.06	50.71
Other Operating Expenses	150.8	-1.34	-0.28	-0.44	-1.38
Operating Expenses	150.8	59.68	56.68	50.3	51.91
Operating Income	-13.8	-8.57	-6.59	-3.75	-9.87
Interest Expense	-	-0.68	-0.69	-0.25	-0.19
Interest & Investment Income	-	31.79	42.48	24.75	25.02
Currency Exchange Gain (Loss)	-	-0.02	-0.2	0.1	-0.15
Other Non Operating Income (Expenses)	19.4	-2.79	-1.58	-0.38	-0.33
EBT Excluding Unusual Items	5.6	19.74	33.42	20.46	14.48
Gain (Loss) on Sale of Assets	-	5.97	0.01	0	-0.01
Pretax Income	5.6	25.71	33.43	20.47	14.47
Income Tax Expense	4.6	8.51	7.96	1.87	2.27
Earnings From Continuing Operations	1	17.2	25.47	18.6	12.19
Minority Interest in Earnings	7.3	3.14	4.85	2.3	5.34
Net Income	8.3	20.34	30.32	20.9	17.53
Net Income to Common	8.3	20.34	30.32	20.9	17.53
Net Income Growth	-59.19%	-32.91%	45.10%	19.22%	-59.53%
Shares Outstanding (Basic)	-	0	0	0	0
Shares Outstanding (Diluted)	-	0	0	0	0
EPS (Basic)	-	76.40	113.89	78.49	65.84
EPS (Diluted)	-	76.40	113.89	78.49	65.84
EPS Growth	-	-32.91%	45.10%	19.21%	-59.52%
Free Cash Flow	-	-14.76	5.29	6.4	11.48
Free Cash Flow Per Share	-	-55.46	19.87	24.03	43.13
Dividend Per Share	-	68.000	68.000	68.000	34.000
Dividend Growth	-	-	-	100.00%	-
Gross Margin	100.00%	31.78%	31.57%	31.40%	34.95%
Operating Margin	-10.07%	-5.33%	-4.15%	-2.53%	-8.21%
Profit Margin	6.06%	12.65%	19.11%	14.09%	14.57%
Free Cash Flow Margin	-	-9.18%	3.33%	4.32%	9.54%
EBITDA	-12.44	-7.21	-4.54	-1.52	-9.26
EBITDA Margin	-9.08%	-4.48%	-2.86%	-1.02%	-7.70%
D&A For EBITDA	1.36	1.36	2.05	2.23	0.61
EBIT	-13.8	-8.57	-6.59	-3.75	-9.87
EBIT Margin	-10.07%	-5.33%	-4.15%	-2.53%	-8.21%
Effective Tax Rate	82.14%	33.09%	23.81%	9.14%	15.72%

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