EPA:MLCFD 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	1	0.87	1.4	1.37	1.02
Revenue Growth	15.31%	-38.22%	2.24%	35.05%	34.80%
Cost of Revenue	1.76	1.72	2.01	1.79	1.25
Gross Profit	-0.76	-0.85	-0.6	-0.42	-0.23
Depreciation & Amortization Expenses	0.15	0.18	0.16	0.17	0.17
Total Operating Expenses	0.15	0.18	0.16	0.17	0.17
Operating Income	-0.91	-1.03	-0.77	-0.59	-0.4
Interest Income	5.28	3.89	2.17	1.98	1.19
Interest Expense	-2.09	-1.7	-0.36	-1.03	-0.3
Other Non-Operating Income (Expense)	0.2	-0.79	-0.08	-0.04	0.05
Total Non-Operating Income (Expense)	3.39	1.41	1.73	0.91	0.94
Pretax Income	2.49	0.38	0.96	0.32	0.54
Provision for Income Taxes	-0.25	-0.19	-0.01	-0.12	-0.1
Net Income	2.74	0.57	0.97	0.44	0.64
Net Income to Common	1.04	0.57	0.97	0.44	0.64
Net Income Growth	83.56%	-41.79%	122.31%	-31.34%	-
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change	-	-	-	-	-
EPS (Basic)	37.81	20.60	35.39	15.92	23.19
EPS (Diluted)	37.81	20.60	35.39	15.92	23.19
EPS Growth	83.54%	-41.79%	122.30%	-31.35%	-
Dividends Per Share	40.000	35.000	30.000	25.000	20.000
Dividend Growth	14.29%	16.67%	20.00%	25.00%	33.33%
Gross Margin	-75.91%	-97.85%	-43.07%	-30.55%	-23.06%
Operating Margin	-90.51%	-118.42%	-54.64%	-42.87%	-39.48%
Profit Margin	273.58%	65.31%	69.32%	31.88%	62.71%
EBITDA	-0.91	-1.03	-0.77	-0.59	-0.4
EBIT	-0.91	-1.03	-0.77	-0.59	-0.4
EBIT Margin	-90.51%	-118.42%	-54.64%	-42.87%	-39.48%
Effective Tax Rate	-9.99%	-49.90%	-1.00%	-36.43%	-17.96%