INDUS Holding AG (ETR:INH)

INDUS Holding AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,726	1,808	1,808	1,637	1,565
Revenue	1,726	1,808	1,808	1,637	1,565
Revenue Growth (YoY)	-4.54%	0.01%	10.40%	4.63%	-11.44%
Cost of Revenue	764.31	818.5	842.21	735.3	717.65
Gross Profit	961.49	989.3	965.44	902.04	847.27
Selling, General & Admin	550.85	535.82	507.75	477.8	521.19
Other Operating Expenses	194.34	198.77	199.92	177.13	159.86
Operating Expenses	837.89	823.84	793.66	737.98	773.13
Operating Income	123.6	165.46	171.79	164.05	74.14
Interest Expense	-26.39	-21.18	-14.49	-14.12	-16.46
Interest & Investment Income	5.17	2.15	1.45	0.56	0.87
Earnings From Equity Investments	-0.12	1.39	0.51	1	0.79
Currency Exchange Gain (Loss)	2.99	-0.97	-1.9	0.85	-5.46
Other Non Operating Income (Expenses)	0.78	0.36	0.38	0.32	-0.1
EBT Excluding Unusual Items	106.03	147.2	157.74	152.66	53.78
Impairment of Goodwill	-5.25	-12.81	-39.37	-2.53	-33.92
Gain (Loss) on Sale of Investments	-4.31	5.12	-5.2	-3.38	-0.54
Gain (Loss) on Sale of Assets	0.51	0.83	3.9	1.15	-2.99
Asset Writedown	-1.5	-6.51	-3.38	0.05	-5.52
Other Unusual Items	-0.9	2.99	-	-	-2.6
Pretax Income	96.09	139.72	115.93	149.67	9.63
Income Tax Expense	41.38	55.77	33.45	51.91	36.54
Earnings From Continuing Operations	54.7	83.95	82.48	97.76	-26.9
Earnings From Discontinued Operations	-	-27.84	-123.91	-50.2	-
Net Income to Company	54.7	56.11	-41.43	47.56	-26.9
Minority Interest in Earnings	-0.99	-0.68	-0.81	-0.76	-0.09
Net Income	53.71	55.44	-42.24	46.81	-26.99
Net Income to Common	53.71	55.44	-42.24	46.81	-26.99
Net Income Growth	-3.12%	-	-	-	-
Shares Outstanding (Basic)	26	27	27	26	24
Shares Outstanding (Diluted)	26	27	27	26	24
Shares Change (YoY)	-3.49%	-	2.14%	7.70%	-
EPS (Basic)	2.07	2.06	-1.57	1.78	-1.10
EPS (Diluted)	2.07	2.06	-1.57	1.78	-1.10
EPS Growth	0.39%	-	-	-	-
Free Cash Flow	103.35	141.94	-11.07	42.98	111.14
Free Cash Flow Per Share	3.98	5.28	-0.41	1.63	4.54
Dividend Per Share	1.200	1.200	0.800	1.050	0.800
Dividend Growth	-	50.00%	-23.81%	31.25%	-
Gross Margin	55.71%	54.72%	53.41%	55.09%	54.14%
Operating Margin	7.16%	9.15%	9.50%	10.02%	4.74%
Profit Margin	3.11%	3.07%	-2.34%	2.86%	-1.72%
Free Cash Flow Margin	5.99%	7.85%	-0.61%	2.63%	7.10%
EBITDA	191.47	232.49	211.79	222.13	140.11
EBITDA Margin	11.09%	12.86%	11.72%	13.57%	8.95%
D&A For EBITDA	67.87	67.03	40	58.08	65.97
EBIT	123.6	165.46	171.79	164.05	74.14
EBIT Margin	7.16%	9.15%	9.50%	10.02%	4.74%
Effective Tax Rate	43.07%	39.91%	28.86%	34.68%	379.24%

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