Getlink SE Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	1,680	1,595	1,614	1,829	1,606	774.35
Other Revenue	50	55	-	-	-	-
Revenue	1,730	1,650	1,614	1,829	1,606	774.35
Revenue Growth	11.61%	2.23%	-11.76%	13.88%	107.40%	-5.10%
Cost of Revenue	833	791	781	850	720	480.96
Gross Profit	897	859	833	979	886	293.4
Other Operating Expenses	-	-	3	-3	-28	9.95
Operating Expenses	229	229	232	241	199	199.42
Operating Income	668	630	601	738	687	93.98
Interest Expense	-200	-204	-210	-209	-193	-164.2
Interest & Investment Income	48	57	76	59	37	16.37
Earnings From Equity Investments	-	-	-	3	-1	-0.93
Currency Exchange Gain (Loss)	4	8	-16	-6	6	-3.57
Other Non Operating Income (Expenses)	-149	-154	-143	-158	-254	-141.98
EBT Excluding Unusual Items	371	337	308	427	282	-200.33
Merger & Restructuring Charges	-	-	-	-4	-8	-28.82
Gain (Loss) on Sale of Assets	-35	-21	-4	-9	-7	-7.6
Pretax Income	336	316	304	414	267	-236.75
Income Tax Expense	11	-4	-13	88	15	-7.69
Earnings From Continuing Operations	325	320	317	326	252	-229.06
Earnings From Discontinued Operations	-	-	-	-	-	-0.12
Net Income to Company	325	320	317	326	252	-229.18
Net Income	325	320	317	326	252	-229.18
Net Income to Common	325	320	317	326	252	-229.18
Net Income Growth	26.46%	0.95%	-2.76%	29.37%	-	-
Shares Outstanding (Basic)	542	542	541	541	540	539
Shares Outstanding (Diluted)	543	543	542	542	541	539
Shares Change	0.14%	0.13%	0.09%	0.19%	0.39%	0.26%
EPS (Basic)	0.60	0.59	0.59	0.60	0.47	-0.43
EPS (Diluted)	0.60	0.59	0.58	0.60	0.47	-0.43
EPS Growth	27.59%	1.72%	-3.33%	28.62%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	709	624	710	892	939	217.97
Free Cash Flow Per Share	1.30	1.15	1.31	1.65	1.74	0.41
Dividend Per Share	0.800	0.800	0.580	0.550	0.500	0.100
Dividend Growth	37.93%	37.93%	5.46%	10.00%	400.00%	100.00%
Gross Margin	51.85%	52.06%	51.61%	53.53%	55.17%	37.89%
Operating Margin	38.61%	38.18%	37.24%	40.35%	42.78%	12.14%
Profit Margin	18.79%	19.39%	19.64%	17.82%	15.69%	-29.60%
Free Cash Flow Margin	40.98%	37.82%	43.99%	48.77%	58.47%	28.15%
EBITDA	877	839	812	965	895	262.98
EBITDA Margin	50.69%	50.85%	50.31%	52.76%	55.73%	33.96%
D&A For EBITDA	209	209	211	227	208	169
EBIT	668	630	601	738	687	93.98
EBIT Margin	38.61%	38.18%	37.24%	40.35%	42.78%	12.14%
Effective Tax Rate	3.27%	-	-	21.26%	5.62%	-
Revenue as Reported	1,730	1,650	1,614	-	-	778.31