ETR:HDD Income Statement

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

Millions EUR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	2,316	2,314	2,425	2,470	2,202
Other Revenue	-	-	-	-	1
Revenue	2,316	2,314	2,425	2,470	2,203
Revenue Growth (YoY)	0.09%	-4.58%	-1.82%	12.12%	13.75%
Cost of Revenue	1,085	1,047	1,117	1,148	1,014
Gross Profit	1,231	1,267	1,308	1,322	1,189
Selling, General & Admin	770	830	837	827	821
Other Operating Expenses	316	290	320	335	274
Operating Expenses	1,164	1,196	1,233	1,239	1,171
Operating Income	67	71	75	83	18
Interest Expense	-36	-14	-16	-11	-16
Interest & Investment Income	-	6	7	11	6
Currency Exchange Gain (Loss)	-	-4	-3	-	-6
Other Non Operating Income (Expenses)	6	-1	-5	-3	-9
EBT Excluding Unusual Items	37	58	58	80	-7
Merger & Restructuring Charges	-	-25	-	-	-
Impairment of Goodwill	-	-	-	-1	-
Gain (Loss) on Sale of Assets	-	1	1	29	61
Asset Writedown	-	-	-	24	-3
Legal Settlements	-	-7	-4	-4	-
Other Unusual Items	-	-	-	-17	-
Pretax Income	37	27	55	111	51
Income Tax Expense	22	22	16	20	18
Net Income	15	5	39	91	33
Net Income to Common	15	5	39	91	33
Net Income Growth	200.00%	-87.18%	-57.14%	175.76%	-
Shares Outstanding (Basic)	300	304	304	304	304
Shares Outstanding (Diluted)	300	304	304	304	310
Shares Change (YoY)	-1.43%	-	-	-1.78%	1.81%
EPS (Basic)	0.05	0.02	0.13	0.30	0.11
EPS (Diluted)	0.05	0.02	0.13	0.30	0.11
EPS Growth	204.34%	-87.18%	-57.14%	175.76%	-
Free Cash Flow	-	25	25	-47	-4
Free Cash Flow Per Share	-	0.08	0.08	-0.15	-0.01
Gross Margin	53.15%	54.75%	53.94%	53.52%	53.97%
Operating Margin	2.89%	3.07%	3.09%	3.36%	0.82%
Profit Margin	0.65%	0.22%	1.61%	3.68%	1.50%
Free Cash Flow Margin	-	1.08%	1.03%	-1.90%	-0.18%
EBITDA	143	117	125	128	95
EBITDA Margin	6.17%	5.06%	5.16%	5.18%	4.31%
D&A For EBITDA	76	46	50	45	77
EBIT	67	71	75	83	18
EBIT Margin	2.89%	3.07%	3.09%	3.36%	0.82%
Effective Tax Rate	59.46%	81.48%	29.09%	18.02%	35.29%
Revenue as Reported	2,283	2,320	2,336	2,435	2,233

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