ETR:1SXP Income Statement

Financials in millions EUR. Fiscal year is October - September.

Millions EUR. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020
Revenue	972.81	957.09	898.6	821.14	648.67	584.23
Revenue Growth (YoY)	6.16%	6.51%	9.43%	26.59%	11.03%	-
Cost of Revenue	652.74	634.48	582.11	524.51	422.5	388.22
Gross Profit	320.07	322.61	316.49	296.64	226.17	196.01
Selling, General & Admin	127.9	125.18	122.68	110.78	92.5	89.63
Research & Development	25.36	24.25	26.82	23.53	22.29	23.58
Other Operating Expenses	-13.46	-15.67	-4.23	-5.68	-3.12	-8.18
Operating Expenses	139.8	133.77	145.28	128.63	111.67	105.04
Operating Income	180.27	188.84	171.21	168.01	114.5	90.97
Interest Expense	-16.95	-12.78	-6.66	-2.11	-1.19	-1.51
Interest & Investment Income	8.19	5.96	5.23	2.14	0.56	0.56
Earnings From Equity Investments	13.95	12.49	11.74	12.99	13.7	5.55
Currency Exchange Gain (Loss)	1.82	-11.09	2.71	-7.03	-1.45	0.45
Other Non Operating Income (Expenses)	-1.13	-1.08	-4.55	-5.54	-3.26	-1.55
EBT Excluding Unusual Items	186.15	182.35	179.68	168.46	122.87	94.46
Merger & Restructuring Charges	-	-	-	-11.78	-	-
Gain (Loss) on Sale of Assets	0.59	0.59	0.39	1.51	0.3	0.72
Asset Writedown	-	-	5.2	-	-	-
Pretax Income	187.78	183.97	185.8	158.29	123.28	95.3
Income Tax Expense	39.57	33.63	33.87	32.44	22.12	17.67
Earnings From Continuing Operations	148.21	150.35	151.93	125.85	101.17	77.63
Minority Interest in Earnings	-0.64	-0.66	-0.09	-0.47	-0.41	-0.15
Net Income	147.57	149.69	151.84	125.38	100.75	77.48
Net Income to Common	147.57	149.69	151.84	125.38	100.75	77.48
Net Income Growth	9.61%	-1.42%	21.11%	24.44%	30.04%	-
Shares Outstanding (Basic)	150	151	151	151	151	151
Shares Outstanding (Diluted)	150	151	151	151	151	151
Shares Change (YoY)	-0.96%	-	-	-	-	-
EPS (Basic)	0.98	0.99	1.01	0.83	0.67	0.51
EPS (Diluted)	0.98	0.99	1.01	0.83	0.67	0.51
EPS Growth	10.24%	-1.80%	21.46%	24.08%	31.17%	-
Free Cash Flow	117.88	80.25	6.19	30.11	34.14	19.22
Free Cash Flow Per Share	0.79	0.53	0.04	0.20	0.23	0.13
Dividend Per Share	0.160	0.160	0.150	0.125	-	-
Dividend Growth	6.67%	6.67%	20.00%	-	-	-
Gross Margin	32.90%	33.71%	35.22%	36.13%	34.87%	33.55%
Operating Margin	18.53%	19.73%	19.05%	20.46%	17.65%	15.57%
Profit Margin	15.17%	15.64%	16.90%	15.27%	15.53%	13.26%
Free Cash Flow Margin	12.12%	8.38%	0.69%	3.67%	5.26%	3.29%
EBITDA	247.58	249	217.5	211.8	150.94	124.7
EBITDA Margin	25.45%	26.02%	24.20%	25.79%	23.27%	21.34%
D&A For EBITDA	67.3	60.16	46.29	43.79	36.44	33.73
EBIT	180.27	188.84	171.21	168.01	114.5	90.97
EBIT Margin	18.53%	19.73%	19.05%	20.46%	17.65%	15.57%
Effective Tax Rate	21.07%	18.28%	18.23%	20.49%	17.94%	18.54%

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.