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	Dec '24 Dec 31, 2024	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	954.68	957.09	898.6	821.14	648.67	584.23
Revenue Growth (YoY)	5.42%	6.51%	9.43%	26.59%	11.03%	-
Cost of Revenue	639.25	634.48	582.11	524.51	422.5	388.22
Gross Profit	315.43	322.61	316.49	296.64	226.17	196.01
Selling, General & Admin	126.19	125.18	122.68	110.78	92.5	89.63
Research & Development	25.05	24.25	26.82	23.53	22.29	23.58
Other Operating Expenses	-16.29	-15.67	-4.23	-5.68	-3.12	-8.18
Operating Expenses	134.95	133.77	145.28	128.63	111.67	105.04
Operating Income	180.47	188.84	171.21	168.01	114.5	90.97
Interest Expense	-15.03	-12.78	-6.66	-2.11	-1.19	-1.51
Interest & Investment Income	7.11	5.96	5.23	2.14	0.56	0.56
Earnings From Equity Investments	13.48	12.49	11.74	12.99	13.7	5.55
Currency Exchange Gain (Loss)	-22.49	-11.09	2.71	-7.03	-1.45	0.45
Other Non Operating Income (Expenses)	-0.94	-1.08	-4.55	-5.54	-3.26	-1.55
EBT Excluding Unusual Items	162.61	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	164.23	183.97	185.8	158.29	123.28	95.3
Income Tax Expense	29.42	33.63	33.87	32.44	22.12	17.67
Earnings From Continuing Operations	134.81	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	134.17	149.69	151.84	125.38	100.75	77.48
Net Income to Common	134.17	149.69	151.84	125.38	100.75	77.48
Net Income Growth	-15.14%	-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)	-0.27%	-	-	0.00%	-	-
EPS (Basic)	0.89	0.99	1.01	0.83	0.67	0.51
EPS (Diluted)	0.89	0.99	1.01	0.83	0.67	0.51
EPS Growth	-15.28%	-1.80%	21.46%	24.08%	31.17%	-
Free Cash Flow	45.99	80.25	6.19	30.11	34.14	19.22
Free Cash Flow Per Share	0.31	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	33.04%	33.71%	35.22%	36.13%	34.87%	33.55%
Operating Margin	18.90%	19.73%	19.05%	20.46%	17.65%	15.57%
Profit Margin	14.05%	15.64%	16.90%	15.27%	15.53%	13.26%
Free Cash Flow Margin	4.82%	8.38%	0.69%	3.67%	5.26%	3.29%
EBITDA	244.53	249	217.5	211.8	150.94	124.7
EBITDA Margin	25.61%	26.02%	24.20%	25.79%	23.27%	21.34%
D&A For EBITDA	64.06	60.16	46.29	43.79	36.44	33.73
EBIT	180.47	188.84	171.21	168.01	114.5	90.97
EBIT Margin	18.90%	19.73%	19.05%	20.46%	17.65%	15.57%
Effective Tax Rate	17.91%	18.28%	18.23%	20.49%	17.94%	18.54%

Source: S&P Capital IQ. Standard template. Financial Sources.