ETR:INS 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
Operating Revenue	405.9	434.58	514.26	567.51	741.24
Revenue	405.9	434.58	514.26	567.51	741.24
Revenue Growth (YoY)	-6.60%	-15.49%	-9.38%	-23.44%	59.62%
Cost of Revenue	309.5	329.74	376.94	427.62	542.13
Gross Profit	96.4	104.84	137.32	139.89	199.11
Selling, General & Admin	49.53	48.79	52.31	48.91	50.19
Other Operating Expenses	15.67	8.03	12.14	14.44	23.39
Operating Expenses	68.85	61.8	69.43	68.13	78.19
Operating Income	27.56	43.03	67.89	71.76	120.92
Interest Expense	-23.64	-33.98	-34.55	-21.28	-16.69
Interest & Investment Income	8.13	14.1	7.41	2.21	1.38
Earnings From Equity Investments	8.61	11.18	8.11	3.85	14.63
Other Non Operating Income (Expenses)	0	0	0	0	-
EBT Excluding Unusual Items	20.66	34.33	48.87	56.54	120.23
Merger & Restructuring Charges	-	-0.75	-3.01	-0.64	-0.6
Gain (Loss) on Sale of Investments	0	-0.01	0.05	0.03	0.15
Gain (Loss) on Sale of Assets	34.89	-	2.82	-	-
Asset Writedown	-	-	-17.7	-	-
Legal Settlements	-2.93	-2.07	-2.57	-2.38	-3.14
Other Unusual Items	5.35	7.08	4.59	3.88	-
Pretax Income	57.98	38.58	33.05	57.43	116.65
Income Tax Expense	12.62	7.1	14.08	17.66	35.37
Earnings From Continuing Operations	45.36	31.49	18.97	39.77	81.28
Minority Interest in Earnings	-0.78	-0.3	1.14	0.81	1.78
Net Income	44.58	31.19	20.11	40.59	83.05
Net Income to Common	44.58	31.19	20.11	40.59	83.05
Net Income Growth	42.92%	55.08%	-50.44%	-51.13%	146.64%
Shares Outstanding (Basic)	43	43	43	46	47
Shares Outstanding (Diluted)	43	43	43	46	47
Shares Change (YoY)	-	-0.06%	-5.54%	-2.34%	13.08%
EPS (Basic)	1.03	0.72	0.46	0.88	1.77
EPS (Diluted)	1.03	0.72	0.46	0.88	1.77
EPS Growth	42.92%	55.17%	-47.54%	-49.96%	118.11%
Free Cash Flow	-14.83	102.42	107.61	69.78	42.81
Free Cash Flow Per Share	-0.34	2.36	2.48	1.52	0.91
Dividend Per Share	0.430	0.500	0.330	0.350	0.620
Dividend Growth	-14.00%	51.52%	-5.71%	-43.55%	138.46%
Gross Margin	23.75%	24.12%	26.70%	24.65%	26.86%
Operating Margin	6.79%	9.90%	13.20%	12.65%	16.31%
Profit Margin	10.98%	7.18%	3.91%	7.15%	11.20%
Free Cash Flow Margin	-3.65%	23.57%	20.93%	12.30%	5.78%
EBITDA	27.92	44.33	69.34	73.16	122.07
EBITDA Margin	6.88%	10.20%	13.48%	12.89%	16.47%
D&A For EBITDA	0.36	1.29	1.45	1.39	1.15
EBIT	27.56	43.03	67.89	71.76	120.92
EBIT Margin	6.79%	9.90%	13.20%	12.65%	16.31%
Effective Tax Rate	21.77%	18.39%	42.60%	30.75%	30.32%
Revenue as Reported	499.79	536.83	664.17	691.06	807.18

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