ETR:IVU 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	149.72	133.67	122.49	113.23	102.88
Other Revenue	1.3	0.84	0.5	-	-
Revenue	151.02	134.51	122.99	113.23	102.88
Revenue Growth (YoY)	12.28%	9.37%	8.61%	10.06%	11.79%
Cost of Revenue	29.99	22	22.11	23.86	28.44
Gross Profit	121.03	112.5	100.87	89.37	74.45
Selling, General & Admin	81.26	76.55	67.71	60.34	49.86
Other Operating Expenses	16.27	14.17	13.04	10.56	8.54
Operating Expenses	102.32	95.59	85.29	74.74	60.92
Operating Income	18.71	16.92	15.58	14.63	13.53
Interest Expense	-0.71	-0.68	-0.4	-0.17	-0.12
Interest & Investment Income	0.87	1.28	1	0.11	-
Earnings From Equity Investments	0.03	0.03	0.19	0.05	-0.04
Currency Exchange Gain (Loss)	-0.19	-0.1	0.13	0.13	0.12
Other Non Operating Income (Expenses)	-0.14	-0.15	-0.13	-0.13	-0.24
EBT Excluding Unusual Items	18.56	17.3	16.37	14.62	13.26
Asset Writedown	0.06	-	0.05	0.1	0.27
Pretax Income	18.62	17.3	16.42	14.72	13.53
Income Tax Expense	5.31	5.26	5.04	4.59	4.21
Net Income	13.31	12.04	11.38	10.13	9.32
Net Income to Common	13.31	12.04	11.38	10.13	9.32
Net Income Growth	10.58%	5.83%	12.34%	8.67%	-7.66%
Shares Outstanding (Basic)	17	17	18	17	18
Shares Outstanding (Diluted)	17	17	18	18	18
Shares Change (YoY)	-0.38%	-0.92%	-0.71%	0.86%	-0.17%
EPS (Basic)	0.77	0.69	0.65	0.58	0.53
EPS (Diluted)	0.77	0.69	0.65	0.57	0.53
EPS Growth	11.32%	6.44%	13.73%	7.55%	-7.02%
Free Cash Flow	29.8	5.15	10.17	2.55	17.91
Free Cash Flow Per Share	1.72	0.29	0.58	0.14	1.02
Dividend Per Share	0.300	0.280	0.260	0.240	0.220
Dividend Growth	7.14%	7.69%	8.33%	9.09%	10.00%
Gross Margin	80.14%	83.64%	82.02%	78.93%	72.36%
Operating Margin	12.39%	12.58%	12.67%	12.92%	13.15%
Profit Margin	8.82%	8.95%	9.25%	8.94%	9.06%
Free Cash Flow Margin	19.73%	3.82%	8.27%	2.25%	17.40%
EBITDA	21.48	19.85	18.28	16.81	14.53
EBITDA Margin	14.22%	14.76%	14.87%	14.85%	14.13%
D&A For EBITDA	2.77	2.94	2.7	2.18	1
EBIT	18.71	16.92	15.58	14.63	13.53
EBIT Margin	12.39%	12.58%	12.67%	12.92%	13.15%
Effective Tax Rate	28.51%	30.39%	30.72%	31.19%	31.10%

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