ETR:GIL 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	2,099	2,236	2,512	2,376	2,060
Revenue Growth (YoY)	-6.13%	-10.99%	5.70%	15.38%	11.62%
Cost of Revenue	1,037	1,070	1,287	1,305	1,142
Gross Profit	1,061	1,166	1,225	1,071	917.84
Selling, General & Admin	673.46	662.31	686.42	609.24	562.7
Other Operating Expenses	186.35	192.16	240.42	195.28	174.53
Operating Expenses	937.75	929.11	995.46	875.01	802.34
Operating Income	123.71	237.07	229.64	195.97	115.49
Interest Expense	-12.04	-12.44	-10.28	-5.35	-5.68
Interest & Investment Income	18.18	21.17	23.41	5.62	4.37
Earnings From Equity Investments	2.96	2.45	1.41	0.32	0.22
Currency Exchange Gain (Loss)	-9.15	6.04	-3.36	4.84	1.8
Other Non Operating Income (Expenses)	-4.84	1.92	-2.66	12.72	8.63
EBT Excluding Unusual Items	118.81	256.21	238.17	214.12	124.84
Gain (Loss) on Sale of Investments	-3.68	-	-1.08	-	-
Gain (Loss) on Sale of Assets	4.61	0.96	1.89	12.87	-1.33
Asset Writedown	3.88	-2.51	-1.39	-10.8	-1.92
Pretax Income	123.62	254.66	237.59	216.19	121.59
Income Tax Expense	37.97	75.25	65.62	62.83	36.02
Earnings From Continuing Operations	85.65	179.41	171.97	153.35	85.57
Earnings From Discontinued Operations	101.94	-91.92	-8.75	-	-
Net Income to Company	187.58	87.49	163.22	153.35	85.57
Minority Interest in Earnings	-4.74	-8.98	-9.82	-8.17	-1.4
Net Income	182.85	78.51	153.41	145.18	84.17
Net Income to Common	182.85	78.51	153.41	145.18	84.17
Net Income Growth	132.89%	-48.82%	5.66%	72.50%	62.19%
Shares Outstanding (Basic)	79	79	79	79	79
Shares Outstanding (Diluted)	79	79	79	79	79
EPS (Basic)	2.32	1.00	1.95	1.84	1.07
EPS (Diluted)	2.32	1.00	1.95	1.84	1.07
EPS Growth	132.89%	-48.82%	5.78%	72.31%	62.19%
Free Cash Flow	129.29	134.83	119.87	201.13	202.33
Free Cash Flow Per Share	1.64	1.71	1.52	2.55	2.57
Dividend Per Share	1.030	1.030	1.030	1.030	1.030
Gross Margin	50.58%	52.16%	48.77%	45.07%	44.56%
Operating Margin	5.90%	10.60%	9.14%	8.25%	5.61%
Profit Margin	8.71%	3.51%	6.11%	6.11%	4.09%
Free Cash Flow Margin	6.16%	6.03%	4.77%	8.46%	9.82%
EBITDA	178.47	291.77	278.6	245.34	157.96
EBITDA Margin	8.50%	13.05%	11.09%	10.32%	7.67%
D&A For EBITDA	54.76	54.7	48.96	49.37	42.46
EBIT	123.71	237.07	229.64	195.97	115.49
EBIT Margin	5.90%	10.60%	9.14%	8.25%	5.61%
Effective Tax Rate	30.71%	29.55%	27.62%	29.06%	29.63%
Revenue as Reported	-	-	-	-	2,139
Advertising Expenses	39.43	30.25	39.63	30.68	29.24

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