ecotel communication ag (ETR:E4C)
7.60
-0.05 (-0.65%)
Jun 4, 2026, 5:35 PM CET
ecotel communication ag Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 128.75 | 124.68 | 116.04 | 106.73 | 92.63 | 71.47 |
| 128.75 | 124.68 | 116.04 | 106.73 | 92.63 | 71.47 | |
Revenue Growth (YoY) | 10.52% | 7.44% | 8.72% | 15.22% | 29.61% | -27.53% |
Cost of Revenue | 108.35 | 104.37 | 99.87 | 89.68 | 75.61 | 53.68 |
Gross Profit | 20.4 | 20.31 | 16.17 | 17.06 | 17.02 | 17.8 |
Other Operating Expenses | 15.64 | 15.7 | 8.78 | 4.61 | -6.36 | 8.15 |
Operating Expenses | 20.05 | 20.16 | 13.24 | 9.39 | -0.8 | 14.44 |
Operating Income | 0.35 | 0.16 | 2.93 | 7.67 | 17.83 | 3.36 |
Interest Expense | -0.54 | -0.56 | -0.36 | -0.3 | -0.26 | -0.33 |
Interest & Investment Income | 0.01 | 0.02 | 0.03 | 0.5 | 0.12 | 0 |
Earnings From Equity Investments | 0.1 | 0.14 | 0.32 | 0.31 | 0.14 | 0.26 |
Other Non Operating Income (Expenses) | -0 | -0 | -0 | - | 0 | -0 |
EBT Excluding Unusual Items | -0.08 | -0.24 | 2.92 | 8.18 | 17.83 | 3.29 |
Pretax Income | -0.08 | -0.24 | 2.92 | 8.18 | 17.83 | 3.29 |
Income Tax Expense | -0.17 | -0.24 | 0.91 | 2.5 | 5.86 | 1.06 |
Earnings From Continuing Operations | 0.1 | 0 | 2.01 | 5.68 | 11.97 | 2.23 |
Earnings From Discontinued Operations | - | - | - | 1.75 | 58.18 | 5.04 |
Net Income to Company | 0.1 | 0 | 2.01 | 7.43 | 70.15 | 7.27 |
Minority Interest in Earnings | - | - | - | - | -2.62 | -2.48 |
Net Income | 0.1 | 0 | 2.01 | 7.43 | 67.54 | 4.78 |
Net Income to Common | 0.1 | 0 | 2.01 | 7.43 | 67.54 | 4.78 |
Net Income Growth | -95.07% | -99.98% | -72.95% | -89.00% | 1312.04% | 378.26% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | 4.90% | - | - | -0.03% | 9.83% | - |
EPS (Basic) | 0.03 | 0.00 | 0.57 | 2.12 | 19.24 | 1.36 |
EPS (Diluted) | 0.03 | 0.00 | 0.52 | 1.93 | 17.51 | 1.36 |
EPS Growth | -94.72% | -99.98% | -73.06% | -88.98% | 1187.50% | 385.71% |
Free Cash Flow | 3.89 | 0.09 | 0.55 | 2.18 | 22.97 | 10.25 |
Free Cash Flow Per Share | 0.98 | 0.02 | 0.14 | 0.57 | 5.96 | 2.92 |
Dividend Per Share | - | - | 0.290 | 0.470 | 0.820 | 0.700 |
Dividend Growth | - | - | -38.30% | -42.68% | 17.14% | 400.00% |
Gross Margin | 15.85% | 16.29% | 13.94% | 15.98% | 18.38% | 24.90% |
Operating Margin | 0.27% | 0.13% | 2.53% | 7.18% | 19.24% | 4.70% |
Profit Margin | 0.08% | 0.00% | 1.73% | 6.96% | 72.91% | 6.69% |
Free Cash Flow Margin | 3.02% | 0.07% | 0.48% | 2.05% | 24.80% | 14.34% |
EBITDA | 3.71 | 3.56 | 6.4 | 11.46 | 22.39 | 8.65 |
EBITDA Margin | 2.88% | 2.85% | 5.51% | 10.74% | 24.17% | 12.10% |
D&A For EBITDA | 3.36 | 3.4 | 3.47 | 3.79 | 4.57 | 5.29 |
EBIT | 0.35 | 0.16 | 2.93 | 7.67 | 17.83 | 3.36 |
EBIT Margin | 0.27% | 0.13% | 2.53% | 7.18% | 19.24% | 4.70% |
Effective Tax Rate | - | - | 31.19% | 30.58% | 32.86% | 32.29% |
Revenue as Reported | 129.58 | 126.34 | 119.72 | 113.28 | 108.48 | 71.95 |