ETR:BEZ Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	173.46	181.94	185.65	174.22	146.11	154.59
Revenue Growth (YoY)	-6.26%	-2.00%	6.56%	19.24%	-5.49%	-7.65%
Cost of Revenue	103.26	107.2	113.39	99.13	81.63	91.46
Gross Profit	70.2	74.74	72.26	75.09	64.48	63.13
Selling, General & Admin	34.09	34.82	33.49	32.32	30.34	28.39
Other Operating Expenses	23.41	26.71	26.24	29.43	20.3	22.19
Operating Expenses	66.18	70.29	68.03	70.06	59.29	59.5
Operating Income	4.02	4.45	4.23	5.03	5.19	3.63
Interest Expense	-4.58	-4.58	-3.93	-1.68	-1.43	-1.5
Interest & Investment Income	0.11	0.17	0.13	0.06	0.06	0.1
Currency Exchange Gain (Loss)	0.18	-	-	0.41	0.04	-
Other Non Operating Income (Expenses)	0.43	0.02	-0.07	0.1	0.64	0.52
EBT Excluding Unusual Items	0.16	0.06	0.36	3.92	4.49	2.75
Gain (Loss) on Sale of Investments	-	-	-	-0.01	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.08
Asset Writedown	0.8	-2.78	-	-1.3	-	-1.38
Other Unusual Items	2.18	2.18	1.74	1.56	0.81	0.81
Pretax Income	3.14	-0.54	2.1	4.17	5.3	2.26
Income Tax Expense	0.91	0.71	1.24	2.07	1.64	1.02
Net Income	2.23	-1.25	0.87	2.1	3.66	1.23
Net Income to Common	2.23	-1.25	0.87	2.1	3.66	1.23
Net Income Growth	-	-	-58.83%	-42.63%	197.00%	-74.96%
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
Shares Change (YoY)	-0.37%	-	-	-	-	-
EPS (Basic)	0.24	-0.13	0.09	0.22	0.39	0.13
EPS (Diluted)	0.24	-0.13	0.09	0.22	0.39	0.13
EPS Growth	-	-	-58.83%	-42.63%	197.00%	-74.97%
Free Cash Flow	0.99	1	-12.13	-3.78	3.62	8.97
Free Cash Flow Per Share	0.11	0.11	-1.29	-0.40	0.39	0.95
Dividend Per Share	0.110	0.110	0.090	0.220	0.220	0.130
Dividend Growth	22.22%	22.22%	-59.09%	-	69.23%	-53.57%
Gross Margin	40.47%	41.08%	38.92%	43.10%	44.13%	40.84%
Operating Margin	2.32%	2.44%	2.28%	2.88%	3.55%	2.35%
Profit Margin	1.29%	-0.69%	0.47%	1.21%	2.51%	0.80%
Free Cash Flow Margin	0.57%	0.55%	-6.53%	-2.17%	2.47%	5.80%
EBITDA	11.15	11.66	11.14	12.13	12.7	11.42
EBITDA Margin	6.42%	6.41%	6.00%	6.96%	8.69%	7.39%
D&A For EBITDA	7.13	7.21	6.91	7.1	7.51	7.79
EBIT	4.02	4.45	4.23	5.03	5.19	3.63
EBIT Margin	2.32%	2.44%	2.28%	2.88%	3.55%	2.35%
Effective Tax Rate	28.92%	-	58.85%	49.63%	30.92%	45.35%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.