Graines Voltz Income Statement

Financials in millions EUR. Fiscal year is October - September.

Millions EUR. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	137.95	134.4	133.04	132.24	122.3
Revenue Growth (YoY)	2.64%	1.03%	0.60%	8.13%	40.84%
Cost of Revenue	66.6	62.89	63.63	64.16	61.84
Gross Profit	71.35	71.52	69.41	68.08	60.46
Selling, General & Admin	60.98	61.37	61.59	54.65	41.9
Other Operating Expenses	2.94	9.14	0.03	3.47	2.91
Operating Expenses	67.84	74.56	65.79	61.75	47.49
Operating Income	3.51	-3.04	3.61	6.34	12.97
Interest Expense	-1.39	-1.92	-1.51	-0.63	-0.35
Interest & Investment Income	0.07	0.31	0.02	0.07	0.01
Earnings From Equity Investments	-	-	0.23	-0.15	-
Currency Exchange Gain (Loss)	0.15	-0.55	-0.66	0.46	0.3
Other Non Operating Income (Expenses)	0.02	0.35	-	0.01	-0.16
EBT Excluding Unusual Items	2.36	-4.85	1.7	6.1	12.77
Gain (Loss) on Sale of Assets	0.09	0.03	-0.08	-	-
Asset Writedown	-	-	0.01	-	-
Other Unusual Items	-	-	-1.3	-	-
Pretax Income	2.45	-4.83	0.32	6.1	12.77
Income Tax Expense	0.78	0.93	-0.4	0.84	3.5
Earnings From Continuing Operations	1.67	-5.75	0.72	5.26	9.28
Minority Interest in Earnings	-0.04	-0.08	-0.06	-0.07	0.11
Net Income	1.63	-5.83	0.66	5.19	9.38
Net Income to Common	1.63	-5.83	0.66	5.19	9.38
Net Income Growth	-	-	-87.26%	-44.71%	122.43%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	-	-	-	14.29%	-
EPS (Basic)	1.10	-3.94	0.45	3.50	7.24
EPS (Diluted)	1.10	-3.94	0.45	3.50	7.24
EPS Growth	-	-	-87.24%	-51.66%	122.31%
Free Cash Flow	13.96	3.63	-6.02	-19.65	6.23
Free Cash Flow Per Share	9.43	2.45	-4.07	-13.27	4.81
Dividend Per Share	-	-	-	-	2.000
Gross Margin	51.72%	53.21%	52.17%	51.48%	49.43%
Operating Margin	2.55%	-2.26%	2.72%	4.79%	10.60%
Profit Margin	1.18%	-4.34%	0.50%	3.92%	7.67%
Free Cash Flow Margin	10.12%	2.70%	-4.52%	-14.85%	5.10%
EBITDA	6.97	1.01	7.79	9.97	15.64
EBITDA Margin	5.05%	0.75%	5.85%	7.54%	12.79%
D&A For EBITDA	3.46	4.05	4.18	3.64	2.68
EBIT	3.51	-3.04	3.61	6.34	12.97
EBIT Margin	2.55%	-2.26%	2.72%	4.79%	10.60%
Effective Tax Rate	31.90%	-	-	13.70%	27.38%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.