ETR:LEI Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	230.05	232.58	259.21	258.29	251.52	288.32
Revenue Growth (YoY)	-10.50%	-10.27%	0.36%	2.69%	-12.76%	6.16%
Cost of Revenue	127.98	129.81	146.25	151.39	156.08	167.95
Gross Profit	102.07	102.77	112.95	106.9	95.44	120.36
Selling, General & Admin	97.24	92	99.4	94.04	91.72	97.53
Research & Development	4.14	4.03	5.03	5.1	5.88	5.94
Other Operating Expenses	-0.59	-0.65	-0.7	-0.73	-0.59	-0.93
Operating Expenses	100.79	95.39	103.73	98.41	97.01	102.53
Operating Income	1.28	7.39	9.22	8.49	-1.57	17.83
Interest Expense	-0.17	-0.14	-0.18	-0.22	-0.13	-0.16
Interest & Investment Income	0.44	0.49	1.16	0.83	0.43	0.03
Currency Exchange Gain (Loss)	0.14	-0.02	0.51	-0.56	2.93	1.24
EBT Excluding Unusual Items	1.69	7.73	10.71	8.55	1.67	18.94
Merger & Restructuring Charges	-	-	-	-0.54	-	-
Impairment of Goodwill	-	-	-	-0.94	-	-
Asset Writedown	-	-	-	-0.14	-	-0.13
Other Unusual Items	0.93	0.93	0.56	-2.19	0.63	0.47
Pretax Income	2.62	8.66	11.27	4.75	2.29	19.28
Income Tax Expense	0.7	2.42	3.23	1.55	1.08	5.11
Net Income	1.92	6.24	8.04	3.2	1.21	14.18
Net Income to Common	1.92	6.24	8.04	3.2	1.21	14.18
Net Income Growth	-75.58%	-22.36%	150.92%	165.15%	-91.48%	13.18%
Shares Outstanding (Basic)	9	9	9	10	10	10
Shares Outstanding (Diluted)	9	9	9	10	10	10
Shares Change (YoY)	-2.30%	-3.28%	-0.65%	0.02%	0.02%	-
EPS (Basic)	0.21	0.68	0.85	0.34	0.13	1.49
EPS (Diluted)	0.21	0.68	0.85	0.34	0.13	1.49
EPS Growth	-75.00%	-19.73%	152.57%	165.09%	-91.48%	13.18%
Free Cash Flow	1.88	6.23	14.8	12.25	8.93	9.52
Free Cash Flow Per Share	0.21	0.68	1.56	1.29	0.94	1.00
Dividend Per Share	0.500	0.500	1.150	0.950	0.700	1.050
Dividend Growth	-56.52%	-56.52%	21.05%	35.71%	-33.33%	-
Gross Margin	44.37%	44.19%	43.58%	41.39%	37.95%	41.75%
Operating Margin	0.56%	3.17%	3.56%	3.29%	-0.62%	6.19%
Profit Margin	0.83%	2.68%	3.10%	1.24%	0.48%	4.92%
Free Cash Flow Margin	0.82%	2.68%	5.71%	4.74%	3.55%	3.30%
EBITDA	8.71	14.68	16.23	15.89	5.36	24.89
EBITDA Margin	3.78%	6.31%	6.26%	6.15%	2.13%	8.63%
D&A For EBITDA	7.43	7.3	7.01	7.39	6.93	7.06
EBIT	1.28	7.39	9.22	8.49	-1.57	17.83
EBIT Margin	0.56%	3.17%	3.56%	3.29%	-0.62%	6.19%
Effective Tax Rate	26.70%	27.93%	28.67%	32.54%	47.27%	26.48%
Advertising Expenses	-	13.69	15.62	16.51	17.41	25.8

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