1&1 AG (ETR:1U1)

1&1 AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	4,263	4,136	4,064	4,097	3,964	3,910
Revenue Growth (YoY)	5.05%	1.76%	-0.79%	3.36%	1.38%	3.25%
Cost of Revenue	3,340	3,202	3,022	2,938	2,685	2,652
Gross Profit	923.37	934.3	1,042	1,159	1,278	1,258
Selling, General & Admin	654.78	644.18	647.9	628.88	418.59	396.95
Other Operating Expenses	-45.25	-43.29	-36.81	-30.9	-33.34	-27.62
Operating Expenses	734.93	726.28	732.95	703.37	492.53	447.69
Operating Income	188.45	208.01	309.24	455.68	785.91	810.2
Interest Expense	-71.61	-45.64	-20.48	-11.15	-8.22	-12.91
Interest & Investment Income	15.56	15.56	15.83	19.89	4.45	1.11
Currency Exchange Gain (Loss)	0.15	0.15	0.15	0.14	0.15	0.22
Other Non Operating Income (Expenses)	-0.84	-0.1	0.47	0.33	0.42	0.21
EBT Excluding Unusual Items	131.71	177.99	305.2	464.88	782.71	798.83
Asset Writedown	4.21	-	-	-	-251.17	-263.71
Pretax Income	135.93	177.99	305.2	464.88	531.54	535.12
Income Tax Expense	-0.42	12.29	92.43	149.93	164.21	165.1
Earnings From Continuing Operations	136.34	165.7	212.76	314.95	367.33	370.02
Net Income to Company	136.34	165.7	212.76	314.95	367.33	370.02
Net Income	136.34	165.7	212.76	314.95	367.33	370.02
Net Income to Common	136.34	165.7	212.76	314.95	367.33	370.02
Net Income Growth	-23.08%	-22.12%	-32.45%	-14.26%	-0.73%	68.50%
Shares Outstanding (Basic)	177	177	176	176	176	176
Shares Outstanding (Diluted)	178	177	177	176	176	177
Shares Change (YoY)	0.49%	0.12%	0.41%	0.10%	-0.15%	0.05%
EPS (Basic)	0.77	0.94	1.21	1.79	2.08	2.10
EPS (Diluted)	0.76	0.93	1.20	1.78	2.08	2.10
EPS Growth	-23.99%	-22.50%	-32.58%	-14.42%	-0.91%	69.29%
Free Cash Flow	233.46	193.46	20.46	-70.15	-66.44	394.56
Free Cash Flow Per Share	1.31	1.09	0.12	-0.40	-0.38	2.23
Dividend Per Share	0.050	0.050	0.050	0.050	0.050	0.050
Gross Margin	21.66%	22.59%	25.64%	28.29%	32.25%	32.17%
Operating Margin	4.42%	5.03%	7.61%	11.12%	19.83%	20.72%
Profit Margin	3.20%	4.01%	5.24%	7.69%	9.27%	9.46%
Free Cash Flow Margin	5.48%	4.68%	0.50%	-1.71%	-1.68%	10.09%
EBITDA	439.37	407.16	509.63	625.04	918.17	948.44
EBITDA Margin	10.31%	9.84%	12.54%	15.26%	23.16%	24.26%
D&A For EBITDA	250.93	199.15	200.39	169.37	132.26	138.24
EBIT	188.45	208.01	309.24	455.68	785.91	810.2
EBIT Margin	4.42%	5.03%	7.61%	11.12%	19.83%	20.72%
Effective Tax Rate	-	6.90%	30.29%	32.25%	30.89%	30.85%

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