Kontron AG 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	1,652	1,725	1,251	1,087	1,024
Revenue Growth (YoY)	-4.19%	37.91%	15.05%	6.14%	-19.51%
Cost of Revenue	930.91	991.06	759.72	677.97	644.66
Gross Profit	721.5	733.66	490.93	409.13	379.5
Selling, General & Admin	464.83	452.72	300.1	266.36	244.46
Other Operating Expenses	116.95	108.76	79.69	75.66	58.99
Operating Expenses	656.13	639.1	419.33	388.05	353.46
Operating Income	65.37	94.56	71.6	21.08	26.04
Interest Expense	-28.21	-29.3	-16.14	-10.05	-9
Interest & Investment Income	7.58	6.36	8.88	1.41	1.38
Earnings From Equity Investments	0.01	-	-	-	-
Other Non Operating Income (Expenses)	6.43	5.52	8.88	6.28	4.25
EBT Excluding Unusual Items	51.18	77.14	73.22	18.73	22.67
Merger & Restructuring Charges	-	-	-	-16.28	-
Gain (Loss) on Sale of Assets	88.34	6.39	4.83	0.23	1.89
Asset Writedown	-	-	-	-25.98	-
Other Unusual Items	2.9	7.69	1.17	12.65	7.88
Pretax Income	142.42	91.21	79.22	-10.65	32.44
Income Tax Expense	4.27	2.71	3.54	2.18	1.99
Earnings From Continuing Operations	138.15	88.5	75.68	-12.83	30.45
Earnings From Discontinued Operations	1.95	3.14	2.44	244.71	18.51
Net Income to Company	140.1	91.64	78.12	231.88	48.96
Minority Interest in Earnings	1.01	-0.95	-0.41	0.58	-0.7
Net Income	141.11	90.69	77.71	232.46	48.26
Net Income to Common	141.11	90.69	77.71	232.46	48.26
Net Income Growth	55.60%	16.70%	-66.57%	381.67%	-13.21%
Shares Outstanding (Basic)	62	62	63	64	64
Shares Outstanding (Diluted)	64	64	66	65	65
Shares Change (YoY)	0.04%	-2.83%	1.06%	-0.20%	-1.58%
EPS (Basic)	2.29	1.47	1.23	3.65	0.75
EPS (Diluted)	2.22	1.43	1.19	3.65	0.74
EPS Growth	55.35%	20.39%	-67.50%	390.36%	-11.31%
Free Cash Flow	84.49	27.76	70.58	3.95	48.29
Free Cash Flow Per Share	1.33	0.44	1.08	0.06	0.74
Dividend Per Share	-	0.600	0.500	1.000	0.350
Dividend Growth	-	20.00%	-50.00%	185.71%	16.67%
Gross Margin	43.66%	42.54%	39.25%	37.64%	37.05%
Operating Margin	3.96%	5.48%	5.73%	1.94%	2.54%
Profit Margin	8.54%	5.26%	6.21%	21.38%	4.71%
Free Cash Flow Margin	5.11%	1.61%	5.64%	0.36%	4.71%
EBITDA	97.54	131.64	87.12	42.67	50.34
EBITDA Margin	5.90%	7.63%	6.97%	3.92%	4.92%
D&A For EBITDA	32.17	37.08	15.52	21.59	24.3
EBIT	65.37	94.56	71.6	21.08	26.04
EBIT Margin	3.96%	5.48%	5.73%	1.94%	2.54%
Effective Tax Rate	3.00%	2.97%	4.47%	-	6.13%
Advertising Expenses	8.35	8.33	6.17	5.73	4.43

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