Euronext N.V. (EPA:ENX)

Instructure Holdings Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,703	1,568	1,427	1,419	1,254	884.15
Other Revenue	33.12	58.85	47.83	0.04	45.13	0.17
Revenue	1,736	1,627	1,475	1,419	1,299	884.32
Revenue Growth (YoY)	12.08%	10.32%	3.94%	9.25%	46.85%	30.22%
Gross Profit	1,736	1,627	1,475	1,419	1,299	884.32
Selling, General & Admin	450.88	331.58	320.75	302.27	276.71	199.82
Other Operating Expenses	198.9	288.88	289.29	304.42	250.92	164.45
Operating Expenses	831.6	788.66	769.02	759.97	660.33	422.05
Operating Income	904.62	838.26	705.69	658.84	638.33	462.27
Interest Expense	-20.24	-36.51	-35.68	-37.32	-41.01	-17.57
Interest & Investment Income	22.71	46.24	30.53	7.29	6.48	5.98
Earnings From Equity Investments	57.93	33.49	30.03	18.68	33.15	10.56
Currency Exchange Gain (Loss)	2.61	1.94	0.49	0.14	1.24	-1.84
Other Non Operating Income (Expenses)	-5.5	-	-	0.24	-0.39	0.15
EBT Excluding Unusual Items	962.13	883.41	731.05	647.86	637.8	459.56
Merger & Restructuring Charges	-26.78	-51.26	-89.9	-33.03	-59.09	-13.17
Gain (Loss) on Sale of Investments	2.78	7.04	57.75	-2.31	-0.71	0.08
Gain (Loss) on Sale of Assets	0.02	0.02	-0.21	2.27	2.68	-
Asset Writedown	-	-	-	-	-	-1.55
Legal Settlements	0.17	0.07	0.45	-0.55	0.71	-0.77
Other Unusual Items	-0.22	-0.22	-0.03	-	-0.66	-1.45
Pretax Income	938.1	839.06	699.11	614.25	580.73	442.7
Income Tax Expense	243.9	218.38	162.7	163.61	158.64	122.16
Earnings From Continuing Operations	694.2	620.68	536.42	450.64	422.09	320.55
Minority Interest in Earnings	-41.48	-35.11	-22.85	-12.81	-8.75	-5.06
Net Income	652.72	585.57	513.57	437.83	413.34	315.48
Net Income to Common	652.72	585.57	513.57	437.83	413.34	315.48
Net Income Growth	12.81%	14.02%	17.30%	5.92%	31.02%	42.13%
Shares Outstanding (Basic)	103	104	106	107	96	70
Shares Outstanding (Diluted)	103	104	106	107	96	70
Shares Change (YoY)	-1.86%	-2.25%	-0.49%	11.01%	37.74%	-0.03%
EPS (Basic)	6.36	5.65	4.84	4.10	4.30	4.53
EPS (Diluted)	6.33	5.63	4.83	4.10	4.29	4.51
EPS Growth	14.64%	16.56%	17.80%	-4.43%	-4.93%	42.36%
Free Cash Flow	715.04	690.63	798.37	584.62	510.34	271.34
Free Cash Flow Per Share	6.95	6.64	7.50	5.47	5.30	3.88
Dividend Per Share	-	2.850	2.480	2.220	1.930	1.470
Dividend Growth	-	14.92%	11.71%	15.03%	31.29%	-7.55%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	52.10%	51.52%	47.85%	46.44%	49.15%	52.27%
Profit Margin	37.59%	35.99%	34.83%	30.86%	31.83%	35.68%
Free Cash Flow Margin	41.18%	42.45%	54.14%	41.21%	39.30%	30.68%
EBITDA	1,016	925.25	789.17	739.68	706.08	484.72
EBITDA Margin	58.50%	56.87%	53.51%	52.13%	54.37%	54.81%
D&A For EBITDA	111.03	86.99	83.48	80.84	67.75	22.45
EBIT	904.62	838.26	705.69	658.84	638.33	462.27
EBIT Margin	52.10%	51.52%	47.85%	46.44%	49.15%	52.27%
Effective Tax Rate	26.00%	26.03%	23.27%	26.63%	27.32%	27.59%
Revenue as Reported	1,736	1,627	1,475	1,419	1,299	884.32

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.