Elmos Semiconductor SE 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	582.63	581.11	575.01	447.25	322.09
Revenue Growth (YoY)	0.26%	1.06%	28.57%	38.86%	38.50%
Cost of Revenue	336.21	326.56	303.7	239.71	177.42
Gross Profit	246.43	254.54	271.32	207.54	144.67
Selling, General & Admin	58.79	56.93	54.48	42.01	36.11
Research & Development	62.34	59.06	68.77	55.5	48.66
Other Operating Expenses	-9.95	-31.66	-3.6	-1.97	0.24
Operating Expenses	111.17	84.33	119.65	95.54	85
Operating Income	135.26	170.22	151.66	112	59.67
Interest Expense	-3.39	-3.4	-2.77	-2.39	-1.01
Interest & Investment Income	2.04	1.1	1.23	0.8	0.45
Currency Exchange Gain (Loss)	-8.16	2.42	1.46	3.05	0.64
Other Non Operating Income (Expenses)	-0.03	0	-0.12	-0	-0.08
EBT Excluding Unusual Items	125.72	170.34	151.46	113.46	59.67
Impairment of Goodwill	-	-	-1.92	-4.68	-
Gain (Loss) on Sale of Assets	-	-	-0.52	-0.23	-0.32
Pretax Income	125.72	170.34	149.02	108.55	59.35
Income Tax Expense	24.56	41.68	50	37.25	19.46
Earnings From Continuing Operations	101.16	128.66	99.02	71.3	39.89
Net Income to Company	101.16	128.66	99.02	71.3	39.89
Minority Interest in Earnings	-0.04	0.04	0.13	0.09	-0.08
Net Income	101.12	128.7	99.15	71.38	39.81
Net Income to Common	101.12	128.7	99.15	71.38	39.81
Net Income Growth	-21.43%	29.80%	38.90%	79.32%	520.14%
Shares Outstanding (Basic)	17	17	17	17	18
Shares Outstanding (Diluted)	17	17	17	17	18
Shares Change (YoY)	0.31%	0.08%	0.04%	-3.88%	-3.75%
EPS (Basic)	5.88	7.51	5.79	4.17	2.24
EPS (Diluted)	5.88	7.51	5.79	4.17	2.24
EPS Growth	-21.70%	29.71%	38.85%	86.51%	544.27%
Free Cash Flow	99.22	-16.9	-6.37	26.54	20.55
Free Cash Flow Per Share	5.77	-0.99	-0.37	1.55	1.15
Dividend Per Share	1.500	1.000	0.850	0.750	0.650
Dividend Growth	50.00%	17.65%	13.33%	15.38%	25.00%
Gross Margin	42.30%	43.80%	47.18%	46.40%	44.91%
Operating Margin	23.21%	29.29%	26.38%	25.04%	18.52%
Profit Margin	17.36%	22.15%	17.24%	15.96%	12.36%
Free Cash Flow Margin	17.03%	-2.91%	-1.11%	5.93%	6.38%
EBITDA	164.07	197.05	177.67	140.95	83.73
EBITDA Margin	28.16%	33.91%	30.90%	31.51%	25.99%
D&A For EBITDA	28.81	26.83	26.01	28.95	24.06
EBIT	135.26	170.22	151.66	112	59.67
EBIT Margin	23.21%	29.29%	26.38%	25.04%	18.52%
Effective Tax Rate	19.54%	24.47%	33.55%	34.32%	32.79%

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