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
Revenue	2,283	2,319	2,336	2,435	2,232
Revenue Growth	-1.55%	-0.73%	-4.07%	9.10%	20.96%
Cost of Revenue	1,052	1,052	1,028	1,113	1,044
Gross Profit	1,231	1,267	1,308	1,322	1,188
Selling, General & Admin	770	818	799	815	798
Depreciation & Amortization Expenses	78	76	76	79	79
Other Operating Expenses	316	314	341	298	229
Total Operating Expenses	1,164	1,208	1,216	1,192	1,106
Operating Income	67	61	91	131	81
Interest Income	5	6	7	10	6
Interest Expense	-36	-40	-43	-30	-36
Total Non-Operating Income (Expense)	-31	-34	-36	-20	-30
Pretax Income	37	27	55	112	51
Provision for Income Taxes	22	22	16	20	18
Net Income	15	5	39	92	33
Net Income to Common	15	5	39	91	33
Net Income Growth	200.00%	-87.18%	-57.14%	175.76%	-
Shares Outstanding (Basic)	150	304	304	304	304
Shares Outstanding (Diluted)	150	304	304	304	304
Shares Change	-50.71%	-	-	-	-
EPS (Basic)	0.10	0.02	0.13	0.30	0.11
EPS (Diluted)	0.10	0.02	0.13	0.30	0.11
EPS Growth	400.00%	-84.61%	-56.67%	172.73%	-

Additional Metrics

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
Free Cash Flow	-29	25	25	-45	-4
Free Cash Flow Growth	-	0%	-	-	-
Free Cash Flow Per Share	-0.19	0.08	0.08	-0.15	-0.01
Gross Margin	53.92%	54.64%	55.99%	54.29%	53.23%
Operating Margin	2.93%	2.63%	3.90%	5.38%	3.63%
Profit Margin	0.66%	0.22%	1.67%	3.78%	1.48%
FCF Margin	-1.27%	1.08%	1.07%	-1.85%	-0.18%
EBITDA	145	138	170	206	161
EBITDA Margin	6.35%	5.95%	7.28%	8.46%	7.21%
EBIT	67	61	91	131	81
EBIT Margin	2.93%	2.63%	3.90%	5.38%	3.63%
Effective Tax Rate	59.46%	81.48%	29.09%	17.86%	35.29%