EPA:VIL 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
Total Interest Expense	8.5	17.8	18.18	15.11	11.84
Net Interest Income	-8.5	-17.8	-18.18	-15.11	-11.84
Brokerage Commission	1,267	1,179	1,078	989.63	855.05
Revenue	1,258	1,161	1,059	974.52	843.21
Revenue Growth (YoY)	8.34%	9.64%	8.71%	15.57%	-3.65%
Salaries & Employee Benefits	-	807.82	749.66	692.73	619.17
Cost of Services Provided	1,078	4.35	4.41	4.18	3.82
Other Operating Expenses	-3.5	185.25	168.87	165.05	142.47
Total Operating Expenses	1,074	1,026	950.72	892.09	793.51
Operating Income	184	135.43	108.69	82.43	49.7
Currency Exchange Gains	-	0.8	-5.26	6.31	-0.95
Other Non-Operating Income (Expenses)	-0.1	24.11	17.81	2.52	2.56
EBT Excluding Unusual Items	228	204.97	166.5	130.43	77.66
Gain (Loss) on Sale of Investments	-	-0.05	-	0.07	0.14
Pretax Income	228	205	166.49	130.56	89.91
Income Tax Expense	49.6	38.64	32.91	24.13	14.96
Earnings From Continuing Ops.	178.4	166.35	133.58	106.43	74.95
Minority Interest in Earnings	-52	-45.61	-35.45	-32.88	-23.99
Net Income	126.4	120.75	98.13	73.55	50.96
Net Income to Common	126.4	120.75	98.13	73.55	50.96
Net Income Growth	4.68%	23.05%	33.41%	44.33%	4.15%
Shares Outstanding (Basic)	-	63	63	64	65
Shares Outstanding (Diluted)	-	63	64	65	66
Shares Change (YoY)	-	-1.23%	-1.23%	-1.78%	-1.05%
EPS (Basic)	-	1.92	1.55	1.15	0.78
EPS (Diluted)	-	1.91	1.53	1.14	0.77
EPS Growth	-	24.84%	34.21%	48.05%	5.48%
Free Cash Flow	-	125.52	126.36	134.69	46.64
Free Cash Flow Per Share	-	1.99	1.98	2.08	0.71
Dividend Per Share	0.540	0.470	0.400	0.350	0.300
Dividend Growth	14.89%	17.50%	14.29%	16.67%	7.14%
Operating Margin	14.62%	11.66%	10.26%	8.46%	5.89%
Profit Margin	10.04%	10.40%	9.26%	7.55%	6.04%
Free Cash Flow Margin	-	10.81%	11.93%	13.82%	5.53%
Effective Tax Rate	21.75%	18.85%	19.77%	18.48%	16.64%
Revenue as Reported	1,270	1,184	1,080	1,009	869.72

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