ETR:1SXP Income Statement

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

Millions EUR. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	991.22	986.21	957.09	898.6	821.14	648.67
Revenue Growth (YoY)	1.80%	3.04%	6.51%	9.43%	26.59%	11.03%
Cost of Revenue	664.75	653.75	634.48	582.11	524.51	422.5
Gross Profit	326.47	332.46	322.61	316.49	296.64	226.17
Selling, General & Admin	131.38	130.62	125.18	122.68	110.78	92.5
Research & Development	27.07	27.92	24.25	26.82	23.53	22.29
Other Operating Expenses	-8.64	-11.81	-15.67	-4.23	-5.68	-3.12
Operating Expenses	149.81	146.73	133.77	145.28	128.63	111.67
Operating Income	176.66	185.74	188.84	171.21	168.01	114.5
Interest Expense	-17.64	-19.26	-12.78	-6.66	-2.11	-1.19
Interest & Investment Income	8	7.95	5.96	5.23	2.14	0.56
Earnings From Equity Investments	14.94	13.88	12.49	11.74	12.99	13.7
Currency Exchange Gain (Loss)	1.34	-0.29	-11.09	2.71	-7.03	-1.45
Other Non Operating Income (Expenses)	-0.34	-1	-1.08	-4.55	-5.54	-3.26
EBT Excluding Unusual Items	182.96	187.02	182.35	179.68	168.46	122.87
Merger & Restructuring Charges	-	-	-	-	-11.78	-
Gain (Loss) on Sale of Assets	0.33	0.33	0.59	0.39	1.51	0.3
Asset Writedown	-	-	-	5.2	-	-
Pretax Income	183.7	187.76	183.97	185.8	158.29	123.28
Income Tax Expense	40.37	40.77	33.63	33.87	32.44	22.12
Earnings From Continuing Operations	143.33	146.98	150.35	151.93	125.85	101.17
Minority Interest in Earnings	-0.51	-0.53	-0.66	-0.09	-0.47	-0.41
Net Income	142.82	146.45	149.69	151.84	125.38	100.75
Net Income to Common	142.82	146.45	149.69	151.84	125.38	100.75
Net Income Growth	-3.54%	-2.16%	-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)	-0.40%	-	-	-	-	-
EPS (Basic)	0.95	0.97	0.99	1.01	0.83	0.67
EPS (Diluted)	0.95	0.97	0.99	1.01	0.83	0.67
EPS Growth	-3.02%	-2.02%	-1.80%	21.46%	24.08%	31.17%
Free Cash Flow	59.04	35.6	79.69	6.19	30.11	34.14
Free Cash Flow Per Share	0.39	0.24	0.53	0.04	0.20	0.23
Dividend Per Share	0.180	0.180	0.160	0.150	0.125	-
Dividend Growth	12.50%	12.50%	6.67%	20.00%	-	-
Gross Margin	32.94%	33.71%	33.71%	35.22%	36.13%	34.87%
Operating Margin	17.82%	18.83%	19.73%	19.05%	20.46%	17.65%
Profit Margin	14.41%	14.85%	15.64%	16.90%	15.27%	15.53%
Free Cash Flow Margin	5.96%	3.61%	8.33%	0.69%	3.67%	5.26%
EBITDA	256.22	259.64	249	217.5	211.8	150.94
EBITDA Margin	25.85%	26.33%	26.02%	24.20%	25.79%	23.27%
D&A For EBITDA	79.56	73.91	60.16	46.29	43.79	36.44
EBIT	176.66	185.74	188.84	171.21	168.01	114.5
EBIT Margin	17.82%	18.83%	19.73%	19.05%	20.46%	17.65%
Effective Tax Rate	21.98%	21.72%	18.28%	18.23%	20.49%	17.94%

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