Placoplatre Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	569.15	595.9	560.24	548.2	460.46
Revenue	569.15	595.9	560.24	548.2	460.46
Revenue Growth (YoY)	-4.49%	6.37%	2.20%	19.05%	-19.24%
Cost of Revenue	372.6	420.35	416.11	350.08	273.56
Gross Profit	196.55	175.55	144.13	198.12	186.9
Selling, General & Admin	106.8	98.96	89.65	113.41	105.56
Other Operating Expenses	20.23	22.6	21.38	19.94	26.36
Operating Expenses	149.03	144.15	134.41	155.8	155.17
Operating Income	47.52	31.4	9.73	42.32	31.73
Interest Expense	-3.69	-2.72	-2.89	-3	-2.42
Interest & Investment Income	5.45	3.4	0.5	0.31	0.17
Currency Exchange Gain (Loss)	-	-	0.07	-0	0
Other Non Operating Income (Expenses)	0.02	0.04	-0.06	0.01	-0.01
EBT Excluding Unusual Items	49.3	32.13	7.34	39.63	29.48
Gain (Loss) on Sale of Assets	-1.05	1.48	1.04	0.8	0.11
Asset Writedown	-1.82	-0.07	0.85	1.3	1.62
Other Unusual Items	-0.39	-0.83	-0.38	-0.9	-0.97
Pretax Income	46.04	32.7	8.85	40.83	30.25
Income Tax Expense	10.03	8.32	1.38	8.99	8.52
Earnings From Continuing Operations	36.01	24.38	7.46	31.84	21.72
Net Income to Company	36.01	24.38	7.46	31.84	21.72
Net Income	36.01	24.38	7.46	31.84	21.72
Net Income to Common	36.01	24.38	7.46	31.84	21.72
Net Income Growth	47.73%	226.68%	-76.57%	46.60%	-29.86%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
EPS (Basic)	27.58	18.67	5.71	24.39	16.64
EPS (Diluted)	27.58	18.67	5.71	24.39	16.64
EPS Growth	47.73%	226.68%	-76.57%	46.60%	-29.86%
Dividend Per Share	24.480	14.000	5.140	21.950	16.630
Dividend Growth	74.86%	172.37%	-76.58%	31.99%	-6.52%
Gross Margin	34.53%	29.46%	25.73%	36.14%	40.59%
Operating Margin	8.35%	5.27%	1.74%	7.72%	6.89%
Profit Margin	6.33%	4.09%	1.33%	5.81%	4.72%
EBITDA	69.52	54	33.11	64.77	54.98
EBITDA Margin	12.21%	9.06%	5.91%	11.82%	11.94%
D&A For EBITDA	22	22.6	23.38	22.45	23.25
EBIT	47.52	31.4	9.73	42.32	31.73
EBIT Margin	8.35%	5.27%	1.74%	7.72%	6.89%
Effective Tax Rate	21.79%	25.45%	15.64%	22.01%	28.18%
Revenue as Reported	578.89	615.75	565.28	-	466.8

Source: S&P Global Market Intelligence. Standard template. Financial Sources.