Elmos Semiconductor SE (ETR:ELG)

Elmos Semiconductor SE 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	608.24	582.63	581.11	575.01	447.25	322.09
Revenue Growth (YoY)	6.49%	0.26%	1.06%	28.57%	38.86%	38.50%
Cost of Revenue	346.17	336.21	326.56	303.7	239.71	177.42
Gross Profit	262.07	246.43	254.54	271.32	207.54	144.67
Selling, General & Admin	62.21	58.79	56.93	54.48	42.01	36.11
Research & Development	65.27	62.34	59.06	68.77	55.5	48.66
Other Operating Expenses	-8.61	-9.95	-31.66	-3.6	-1.97	0.24
Operating Expenses	118.87	111.17	84.33	119.65	95.54	85
Operating Income	143.2	135.26	170.22	151.66	112	59.67
Interest Expense	-2.96	-3.39	-3.4	-2.77	-2.39	-1.01
Interest & Investment Income	2.31	2.04	1.1	1.23	0.8	0.45
Currency Exchange Gain (Loss)	-5.5	-8.16	2.42	1.46	3.05	0.64
Other Non Operating Income (Expenses)	-0.03	-0.03	0	-0.12	-0	-0.08
EBT Excluding Unusual Items	137.02	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	137.02	125.72	170.34	149.02	108.55	59.35
Income Tax Expense	28.24	24.56	41.68	50	37.25	19.46
Earnings From Continuing Operations	108.78	101.16	128.66	99.02	71.3	39.89
Net Income to Company	108.78	101.16	128.66	99.02	71.3	39.89
Minority Interest in Earnings	-0.03	-0.04	0.04	0.13	0.09	-0.08
Net Income	108.75	101.12	128.7	99.15	71.38	39.81
Net Income to Common	108.75	101.12	128.7	99.15	71.38	39.81
Net Income Growth	-11.35%	-21.43%	29.80%	38.90%	79.32%	520.14%
Shares Outstanding (Basic)	17	17	17	17	17	18
Shares Outstanding (Diluted)	17	17	17	17	17	18
Shares Change (YoY)	0.22%	0.31%	0.08%	0.04%	-3.88%	-3.75%
EPS (Basic)	6.32	5.88	7.51	5.79	4.17	2.24
EPS (Diluted)	6.32	5.88	7.51	5.79	4.17	2.24
EPS Growth	-11.58%	-21.70%	29.71%	38.85%	86.51%	544.27%
Free Cash Flow	115.76	99.22	-16.9	-6.37	26.54	20.55
Free Cash Flow Per Share	6.73	5.77	-0.99	-0.37	1.55	1.15
Dividend Per Share	1.500	1.500	1.000	0.850	0.750	0.650
Dividend Growth	50.00%	50.00%	17.65%	13.33%	15.38%	25.00%
Gross Margin	43.09%	42.30%	43.80%	47.18%	46.40%	44.91%
Operating Margin	23.54%	23.21%	29.29%	26.38%	25.04%	18.52%
Profit Margin	17.88%	17.36%	22.15%	17.24%	15.96%	12.36%
Free Cash Flow Margin	19.03%	17.03%	-2.91%	-1.11%	5.93%	6.38%
EBITDA	173.64	164.07	197.05	177.67	140.95	83.73
EBITDA Margin	28.55%	28.16%	33.91%	30.90%	31.51%	25.99%
D&A For EBITDA	30.44	28.81	26.83	26.01	28.95	24.06
EBIT	143.2	135.26	170.22	151.66	112	59.67
EBIT Margin	23.54%	23.21%	29.29%	26.38%	25.04%	18.52%
Effective Tax Rate	20.61%	19.54%	24.47%	33.55%	34.32%	32.79%

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