ETR:IXX 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
Revenue	329.67	265.67	210.8	191.25	176.66
Revenue Growth (YoY)	24.09%	26.03%	10.22%	8.26%	-2.22%
Cost of Revenue	208.91	167.27	130.41	114.69	113.99
Gross Profit	120.76	98.41	80.39	76.56	62.67
Selling, General & Admin	71.28	61.5	49.51	44.54	37.03
Research & Development	18.5	13.85	13.03	13.51	12.56
Other Operating Expenses	-1.17	-2.86	-2.88	-3.07	-3.86
Operating Expenses	88.61	72.49	59.65	54.98	45.74
Operating Income	32.15	25.92	20.75	21.58	16.93
Interest Expense	-3.82	-3.36	-2.02	-0.75	-1.05
Interest & Investment Income	0.24	0.36	0.28	0.02	0.02
Earnings From Equity Investments	0.05	0.31	0.14	0.18	0.27
Currency Exchange Gain (Loss)	0.33	-1.69	0.13	-0.75	0.36
EBT Excluding Unusual Items	28.94	21.54	19.28	20.28	16.54
Pretax Income	28.94	21.54	19.28	20.28	16.54
Income Tax Expense	9.55	6.36	4.13	3.78	4.1
Earnings From Continuing Operations	19.38	15.18	15.15	16.5	12.45
Minority Interest in Earnings	0.21	0.28	0.03	0.02	-0.03
Net Income	19.59	15.46	15.19	16.52	12.41
Net Income to Common	19.59	15.46	15.19	16.52	12.41
Net Income Growth	26.67%	1.84%	-8.10%	33.12%	-16.83%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	0.64%	-0.09%	-0.48%	-0.10%	-0.23%
EPS (Basic)	1.97	1.57	1.54	1.66	1.25
EPS (Diluted)	1.97	1.57	1.54	1.66	1.25
EPS Growth	25.87%	1.93%	-7.66%	33.25%	-16.64%
Free Cash Flow	44.4	4.21	3.89	20.05	13.05
Free Cash Flow Per Share	4.47	0.43	0.39	2.02	1.31
Dividend Per Share	0.800	0.800	0.700	0.600	0.550
Dividend Growth	-	14.29%	16.67%	9.09%	-
Gross Margin	36.63%	37.04%	38.14%	40.03%	35.48%
Operating Margin	9.75%	9.76%	9.84%	11.29%	9.59%
Profit Margin	5.94%	5.82%	7.20%	8.64%	7.03%
Free Cash Flow Margin	13.47%	1.59%	1.85%	10.49%	7.39%
EBITDA	41.27	34.34	27.78	28.05	23.2
EBITDA Margin	12.52%	12.93%	13.18%	14.67%	13.13%
D&A For EBITDA	9.12	8.42	7.03	6.47	6.26
EBIT	32.15	25.92	20.75	21.58	16.93
EBIT Margin	9.75%	9.76%	9.84%	11.29%	9.59%
Effective Tax Rate	33.01%	29.51%	21.42%	18.63%	24.76%
Advertising Expenses	1.84	2.84	2.42	-	-

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