Neurones 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	857.18	810.35	741.18	665.38	579.88
Revenue Growth (YoY)	5.78%	9.33%	11.39%	14.74%	10.56%
Cost of Revenue	438.81	421.59	394.42	356.26	323.3
Gross Profit	418.37	388.76	346.76	309.12	256.58
Selling, General & Admin	315.98	287.11	248.58	215	174.75
Amortization of Goodwill & Intangibles	9.88	9.09	8.02	7.35	7.65
Other Operating Expenses	8.82	6.62	7.58	6.49	5.38
Operating Expenses	342.78	310.93	272.06	236.89	194.93
Operating Income	75.58	77.83	74.69	72.22	61.64
Interest Expense	-1.76	-1.82	-1.43	-1.7	-0.97
Interest & Investment Income	10.88	11.85	5.92	1.66	1.15
Other Non Operating Income (Expenses)	0.23	0	-	-0.02	-
EBT Excluding Unusual Items	84.93	87.86	79.18	72.16	61.83
Gain (Loss) on Sale of Investments	0.14	0.16	0.43	0.03	0
Gain (Loss) on Sale of Assets	-	0.03	0.83	0.06	-0.3
Other Unusual Items	0	0.07	0.33	0.61	0.23
Pretax Income	85.07	88.11	80.77	72.86	61.76
Income Tax Expense	23.22	24.88	22.18	21.09	18.82
Earnings From Continuing Operations	61.86	63.23	58.58	51.77	42.94
Minority Interest in Earnings	-9.78	-10.67	-9.17	-7.53	-5.23
Net Income	52.07	52.56	49.41	44.24	37.71
Net Income to Common	52.07	52.56	49.41	44.24	37.71
Net Income Growth	-0.92%	6.37%	11.68%	17.34%	21.95%
Shares Outstanding (Basic)	24	24	24	24	24
Shares Outstanding (Diluted)	24	24	24	24	24
Shares Change (YoY)	0.13%	0.14%	0.10%	0.18%	-0.13%
EPS (Basic)	2.14	2.17	2.04	1.83	1.56
EPS (Diluted)	2.14	2.16	2.03	1.82	1.55
EPS Growth	-0.93%	6.40%	11.54%	17.42%	22.05%
Free Cash Flow	60.84	72.35	54.09	44.36	57.92
Free Cash Flow Per Share	2.50	2.97	2.23	1.83	2.39
Dividend Per Share	1.400	1.300	1.200	1.100	1.000
Dividend Growth	7.69%	8.33%	9.09%	10.00%	-
Gross Margin	48.81%	47.97%	46.78%	46.46%	44.25%
Operating Margin	8.82%	9.60%	10.08%	10.85%	10.63%
Profit Margin	6.08%	6.49%	6.67%	6.65%	6.50%
Free Cash Flow Margin	7.10%	8.93%	7.30%	6.67%	9.99%
EBITDA	87.03	87.37	82.72	79.57	69.42
EBITDA Margin	10.15%	10.78%	11.16%	11.96%	11.97%
D&A For EBITDA	11.45	9.54	8.02	7.35	7.78
EBIT	75.58	77.83	74.69	72.22	61.64
EBIT Margin	8.82%	9.60%	10.08%	10.85%	10.63%
Effective Tax Rate	27.29%	28.24%	27.47%	28.95%	30.47%
Revenue as Reported	857.18	810.35	741.18	665.38	579.88

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