1&1 AG 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	4,136	4,064	4,097	3,964	3,910
Revenue Growth (YoY)	1.76%	-0.79%	3.36%	1.38%	3.25%
Cost of Revenue	3,202	3,022	2,938	2,685	2,652
Gross Profit	934.3	1,042	1,159	1,278	1,258
Selling, General & Admin	644.18	647.9	628.88	418.59	396.95
Other Operating Expenses	-43.29	-36.81	-30.9	-33.34	-27.62
Operating Expenses	726.28	732.95	703.37	492.53	447.69
Operating Income	208.01	309.24	455.68	785.91	810.2
Interest Expense	-45.64	-20.48	-11.15	-8.22	-12.91
Interest & Investment Income	15.56	15.83	19.89	4.45	1.11
Currency Exchange Gain (Loss)	0.15	0.15	0.14	0.15	0.22
Other Non Operating Income (Expenses)	-0.1	0.47	0.33	0.42	0.21
EBT Excluding Unusual Items	177.99	305.2	464.88	782.71	798.83
Asset Writedown	-	-	-	-251.17	-263.71
Pretax Income	177.99	305.2	464.88	531.54	535.12
Income Tax Expense	12.29	92.43	149.93	164.21	165.1
Earnings From Continuing Operations	165.7	212.76	314.95	367.33	370.02
Net Income to Company	165.7	212.76	314.95	367.33	370.02
Net Income	165.7	212.76	314.95	367.33	370.02
Net Income to Common	165.7	212.76	314.95	367.33	370.02
Net Income Growth	-22.12%	-32.45%	-14.26%	-0.73%	68.50%
Shares Outstanding (Basic)	177	176	176	176	176
Shares Outstanding (Diluted)	177	177	176	176	177
Shares Change (YoY)	0.12%	0.41%	0.10%	-0.15%	0.05%
EPS (Basic)	0.94	1.21	1.79	2.08	2.10
EPS (Diluted)	0.93	1.20	1.78	2.08	2.10
EPS Growth	-22.50%	-32.58%	-14.42%	-0.91%	69.29%
Free Cash Flow	193.46	20.46	-70.15	-66.44	394.56
Free Cash Flow Per Share	1.09	0.12	-0.40	-0.38	2.23
Dividend Per Share	0.050	0.050	0.050	0.050	0.050
Gross Margin	22.59%	25.64%	28.29%	32.25%	32.17%
Operating Margin	5.03%	7.61%	11.12%	19.83%	20.72%
Profit Margin	4.01%	5.24%	7.69%	9.27%	9.46%
Free Cash Flow Margin	4.68%	0.50%	-1.71%	-1.68%	10.09%
EBITDA	407.16	509.63	625.04	918.17	948.44
EBITDA Margin	9.84%	12.54%	15.26%	23.16%	24.26%
D&A For EBITDA	199.15	200.39	169.37	132.26	138.24
EBIT	208.01	309.24	455.68	785.91	810.2
EBIT Margin	5.03%	7.61%	11.12%	19.83%	20.72%
Effective Tax Rate	6.90%	30.29%	32.25%	30.89%	30.85%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.