Vusion 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	1,472	954.71	801.96	620.86	422.87
Revenue Growth (YoY)	54.18%	19.05%	29.17%	46.82%	45.68%
Cost of Revenue	1,033	692.44	579.31	479.59	323.64
Gross Profit	438.81	262.27	222.65	141.27	99.23
Selling, General & Admin	237.84	175.82	129.98	86.43	68.45
Other Operating Expenses	7.52	5.61	4.67	-4.05	2.04
Operating Expenses	329.74	238.97	171.17	109.58	94.02
Operating Income	109.07	23.29	51.47	31.69	5.21
Interest Expense	-8.31	-12.03	-12.79	-2.65	-2.54
Currency Exchange Gain (Loss)	86.89	-19.59	3.75	-3.11	18.84
Other Non Operating Income (Expenses)	8.9	-18.38	52.03	-0.3	-17.42
EBT Excluding Unusual Items	196.56	-26.71	94.46	25.63	4.1
Pretax Income	196.56	-26.71	94.46	25.63	4.1
Income Tax Expense	54.38	2.19	14.89	7.06	1.99
Earnings From Continuing Operations	142.18	-28.9	79.57	18.57	2.11
Minority Interest in Earnings	1.16	1.14	0.2	0.38	0.73
Net Income	143.34	-27.76	79.77	18.95	2.83
Net Income to Common	143.34	-27.76	79.77	18.95	2.83
Net Income Growth	-	-	320.85%	568.81%	-
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	18	16	18	16	16
Shares Change (YoY)	11.68%	-10.57%	11.70%	1.39%	0.26%
EPS (Basic)	8.72	-1.73	5.02	1.20	0.18
EPS (Diluted)	8.02	-1.73	4.46	1.18	0.18
EPS Growth	-	-	277.97%	557.96%	-
Free Cash Flow	64.91	386.65	160.8	-30.96	1.68
Free Cash Flow Per Share	3.63	24.16	8.98	-1.93	0.11
Dividend Per Share	0.900	0.600	0.300	-	-
Dividend Growth	50.00%	100.00%	-	-	-
Gross Margin	29.81%	27.47%	27.76%	22.75%	23.47%
Operating Margin	7.41%	2.44%	6.42%	5.10%	1.23%
Profit Margin	9.74%	-2.91%	9.95%	3.05%	0.67%
Free Cash Flow Margin	4.41%	40.50%	20.05%	-4.99%	0.40%
EBITDA	160.94	80.84	88	58.89	28.74
EBITDA Margin	10.93%	8.47%	10.97%	9.49%	6.80%
D&A For EBITDA	51.87	57.54	36.53	27.2	23.53
EBIT	109.07	23.29	51.47	31.69	5.21
EBIT Margin	7.41%	2.44%	6.42%	5.10%	1.23%
Effective Tax Rate	27.67%	-	15.76%	27.54%	48.56%

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