EPA:VIL Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Total Interest Expense	17.37	17.8	18.18	15.11	11.84	12.94
Net Interest Income	-17.37	-17.8	-18.18	-15.11	-11.84	-12.94
Brokerage Commission	1,236	1,179	1,078	989.63	855.05	888.12
Revenue	1,218	1,161	1,059	974.52	843.21	875.18
Revenue Growth (YoY)	10.51%	9.64%	8.71%	15.57%	-3.65%	3.00%
Salaries & Employee Benefits	835.47	807.82	749.66	692.73	619.17	630.88
Cost of Services Provided	4.35	4.35	4.41	4.18	3.82	-
Other Operating Expenses	193.65	185.25	168.87	165.05	142.47	143.83
Total Operating Expenses	1,061	1,026	950.72	892.09	793.51	804.77
Operating Income	157.18	135.43	108.69	82.43	49.7	70.42
Currency Exchange Gains	-6.27	0.8	-5.26	6.31	-0.95	-5.02
Other Non-Operating Income (Expenses)	22.89	24.11	17.81	2.52	2.56	2.22
EBT Excluding Unusual Items	213.73	204.97	166.5	130.43	77.66	86.4
Asset Writedown	-	-	-	-	-	-0
Gain (Loss) on Sale of Investments	3.05	-0.05	-	0.07	0.14	-0.42
Pretax Income	216.85	205	166.49	130.56	89.91	86.23
Income Tax Expense	43.85	38.64	32.91	24.13	14.96	14.63
Earnings From Continuing Ops.	173.01	166.35	133.58	106.43	74.95	71.6
Minority Interest in Earnings	-48.51	-45.61	-35.45	-32.88	-23.99	-22.68
Net Income	124.5	120.75	98.13	73.55	50.96	48.93
Net Income to Common	124.5	120.75	98.13	73.55	50.96	48.93
Net Income Growth	10.56%	23.05%	33.41%	44.33%	4.15%	13.14%
Shares Outstanding (Basic)	63	63	63	64	65	66
Shares Outstanding (Diluted)	63	63	64	65	66	67
Shares Change (YoY)	-0.65%	-1.23%	-1.23%	-1.78%	-1.05%	-4.12%
EPS (Basic)	1.99	1.92	1.55	1.15	0.78	0.74
EPS (Diluted)	1.97	1.91	1.53	1.14	0.77	0.73
EPS Growth	11.47%	24.84%	34.21%	48.05%	5.48%	17.74%
Free Cash Flow	130.33	125.52	126.36	134.69	46.64	77.35
Free Cash Flow Per Share	2.06	1.99	1.98	2.08	0.71	1.16
Dividend Per Share	0.470	0.470	0.400	0.350	0.300	0.280
Dividend Growth	17.50%	17.50%	14.29%	16.67%	7.14%	12.00%
Operating Margin	12.90%	11.66%	10.26%	8.46%	5.89%	8.05%
Profit Margin	10.22%	10.40%	9.26%	7.55%	6.04%	5.59%
Free Cash Flow Margin	10.70%	10.81%	11.93%	13.82%	5.53%	8.84%
Effective Tax Rate	20.22%	18.85%	19.77%	18.48%	16.64%	16.97%
Revenue as Reported	1,241	1,184	1,080	1,009	869.72	891.34

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