electrovac AG Income Statement

Financials in millions EUR. Fiscal year is April - March.

Millions EUR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	113.07	98.16	87.62	85.25	77.28
Revenue Growth (YoY)	46.31%	12.04%	2.78%	10.31%	-
Cost of Revenue	89.46	80.3	75.49	71.53	66.1
Gross Profit	23.61	17.86	12.13	13.72	11.19
Selling, General & Admin	9.24	8.24	7.55	7.99	7
Research & Development	1.24	1.18	1.03	0.96	1.06
Other Operating Expenses	-1.03	-1.19	-1.06	-1.08	-0.93
Operating Expenses	9.45	8.23	7.52	7.87	7.14
Operating Income	14.16	9.63	4.61	5.86	4.05
Interest Expense	-1.85	-1.97	-1.99	-1.37	-1.15
Interest & Investment Income	0.07	0.08	0.03	0	-
Currency Exchange Gain (Loss)	-0.88	-0.06	-0.22	-0.13	0.03
Other Non Operating Income (Expenses)	-	-	0	-	-0
EBT Excluding Unusual Items	11.51	7.68	2.43	4.35	2.92
Gain (Loss) on Sale of Assets	0.02	0.02	0.02	0	0
Asset Writedown	-0.48	-0.48	-	-	-
Pretax Income	11.04	7.22	2.46	4.35	2.93
Income Tax Expense	2.81	2.03	0.53	1.12	0.79
Net Income	8.23	5.18	1.92	3.23	2.14
Net Income to Common	8.23	5.18	1.92	3.23	2.14
Net Income Growth	285.53%	169.39%	-40.47%	51.38%	-
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
EPS (Basic)	16.46	10.37	3.85	6.46	4.27
EPS (Diluted)	16.46	10.37	3.85	6.46	4.27
EPS Growth	285.53%	169.39%	-40.47%	51.38%	-
Free Cash Flow	5.77	4.95	5.14	0.36	1.77
Free Cash Flow Per Share	11.54	9.90	10.28	0.72	3.55
Dividend Per Share	-	-	0.770	0.800	0.850
Dividend Growth	-	-	-3.75%	-5.88%	-
Gross Margin	20.88%	18.20%	13.84%	16.10%	14.47%
Operating Margin	12.53%	9.81%	5.26%	6.87%	5.24%
Profit Margin	7.28%	5.28%	2.20%	3.79%	2.76%
Free Cash Flow Margin	5.10%	5.04%	5.87%	0.43%	2.30%
EBITDA	18.74	13.87	8.12	9.34	7.22
EBITDA Margin	16.57%	14.13%	9.26%	10.96%	9.34%
D&A For EBITDA	4.57	4.24	3.5	3.48	3.17
EBIT	14.16	9.63	4.61	5.86	4.05
EBIT Margin	12.53%	9.81%	5.26%	6.87%	5.24%
Effective Tax Rate	25.47%	28.16%	21.63%	25.77%	27.03%

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