High Co. SA (EPA:HCO)

High Co. 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
Revenue	143.31	146.38	145.44	144.57	137.45	136.45
Revenue Growth (YoY)	21.18%	0.64%	0.60%	5.18%	0.73%	-14.61%
Cost of Revenue	126.09	126.29	120.83	123.81	112.37	114.27
Gross Profit	17.22	20.09	24.61	20.76	25.08	22.18
Other Operating Expenses	2.02	2.05	3.93	-0.49	1.89	1.75
Operating Expenses	8.22	8.24	8.2	5.03	9.54	9.22
Operating Income	9	11.84	16.41	15.73	15.54	12.96
Interest Expense	-0.31	-0.21	-0.25	-0.31	-0.31	-0.51
Interest & Investment Income	-	-	-	-	0.01	-
Earnings From Equity Investments	0.01	-0.13	0.03	0.11	0.23	0.16
Other Non Operating Income (Expenses)	2.1	2.1	0.7	-0.01	-	0.04
EBT Excluding Unusual Items	10.8	13.61	16.89	15.52	15.47	12.65
Merger & Restructuring Charges	-0.51	-1.1	-0.56	-1.08	-0.72	-0.78
Impairment of Goodwill	-	-	-	-7.36	-	-
Gain (Loss) on Sale of Investments	-	-	0.58	0.09	-	-
Other Unusual Items	-	-	-	-	2.46	-
Pretax Income	10.09	12.51	16.9	7.17	17.21	11.87
Income Tax Expense	3.01	3.31	4.72	4.28	4.29	4.24
Earnings From Continuing Operations	7.07	9.2	12.18	2.9	12.91	7.63
Earnings From Discontinued Operations	-0.22	-0.28	0.45	0.38	0.02	-2.06
Net Income to Company	6.85	8.92	12.63	3.28	12.94	5.57
Minority Interest in Earnings	-1.3	-1.45	-1.51	-1.49	-1.75	-1.3
Net Income	5.56	7.46	11.12	1.79	11.19	4.27
Net Income to Common	5.56	7.46	11.12	1.79	11.19	4.27
Net Income Growth	-50.13%	-32.88%	519.73%	-83.97%	161.90%	-54.13%
Shares Outstanding (Basic)	20	20	20	20	21	21
Shares Outstanding (Diluted)	20	20	20	20	21	21
Shares Change (YoY)	-0.76%	-1.39%	-1.78%	-1.71%	-0.29%	-1.12%
EPS (Basic)	0.28	0.38	0.56	0.09	0.54	0.21
EPS (Diluted)	0.28	0.38	0.56	0.09	0.54	0.21
EPS Growth	-49.42%	-31.93%	530.94%	-83.65%	162.08%	-53.17%
Free Cash Flow	20.82	24.24	11.05	10.27	9.93	16.97
Free Cash Flow Per Share	1.06	1.23	0.55	0.51	0.48	0.82
Dividend Per Share	0.250	0.250	0.200	0.400	0.320	0.270
Dividend Growth	25.00%	25.00%	-50.00%	25.00%	18.52%	-
Gross Margin	12.01%	13.72%	16.92%	14.36%	18.25%	16.25%
Operating Margin	6.28%	8.09%	11.28%	10.88%	11.31%	9.50%
Profit Margin	3.88%	5.10%	7.64%	1.24%	8.14%	3.13%
Free Cash Flow Margin	14.53%	16.56%	7.60%	7.11%	7.22%	12.43%
EBITDA	10.46	14.25	17.43	16.49	16.58	14.45
EBITDA Margin	7.30%	9.74%	11.98%	11.40%	12.06%	10.59%
D&A For EBITDA	1.46	2.41	1.02	0.76	1.04	1.49
EBIT	9	11.84	16.41	15.73	15.54	12.96
EBIT Margin	6.28%	8.09%	11.28%	10.88%	11.31%	9.50%
Effective Tax Rate	29.87%	26.48%	27.95%	59.59%	24.95%	35.70%

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