Pyramid AG Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2019	FY 2018
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	77.76	68.3	76.02	91.87	-	-
Revenue Growth (YoY)	13.33%	-10.17%	-17.24%	-	-	-
Cost of Revenue	51.43	42.16	47.63	62.4	-	-
Gross Profit	26.33	26.14	28.39	29.47	-	-
Selling, General & Admin	15.15	14.58	14.18	17.71	7.38	6.64
Other Operating Expenses	7.89	8.17	9.28	7.8	-13.06	-12.68
Operating Expenses	28.21	27.51	28.23	36.12	-5.46	-4.59
Operating Income	-1.88	-1.37	0.16	-6.65	5.46	4.59
Interest Expense	-1.21	-1.15	-1.16	-0.65	-0.13	-0.3
Interest & Investment Income	0.05	0.03	0	0.16	-	-
Earnings From Equity Investments	-0.04	-0.04	-3.16	0.75	-	-
Currency Exchange Gain (Loss)	0.12	-0.01	0.48	0.19	-	-
Other Non Operating Income (Expenses)	-	-	-	-	0	0
EBT Excluding Unusual Items	-2.96	-2.53	-3.68	-6.2	5.33	4.29
Gain (Loss) on Sale of Investments	-0.78	-0.51	-0.93	-	-	-
Pretax Income	-3.74	-3.05	-4.61	-6.2	5.33	4.29
Income Tax Expense	0.2	0.24	0.49	-1.3	1.79	1.69
Earnings From Continuing Operations	-3.95	-3.28	-5.11	-4.9	3.54	2.6
Net Income to Company	-	-3.28	-5.11	-4.9	-	-
Minority Interest in Earnings	0.12	0.13	0.13	-0.03	-	-
Net Income	-3.82	-3.15	-4.98	-4.94	3.54	2.6
Net Income to Common	-3.82	-3.15	-4.98	-4.94	-	-
Net Income Growth	-	-	-	-	36.48%	207.17%
Shares Outstanding (Basic)	6	6	6	5	-	-
Shares Outstanding (Diluted)	6	6	6	5	-	-
Shares Change (YoY)	-	4.16%	19.36%	-	-	-
EPS (Basic)	-0.66	-0.55	-0.90	-1.06	-	-
EPS (Diluted)	-0.66	-0.55	-0.90	-1.06	-	-
Free Cash Flow	-	-10.07	7.09	-2.51	-	-
Free Cash Flow Per Share	-	-1.75	1.28	-0.54	-	-
Gross Margin	33.86%	38.27%	37.34%	32.08%	-	-
Operating Margin	-2.42%	-2.00%	0.21%	-7.24%	-	-
Profit Margin	-4.92%	-4.61%	-6.55%	-5.37%	-	-
Free Cash Flow Margin	-	-14.74%	9.32%	-2.73%	-	-
EBITDA	2.41	3.4	5.86	3.96	5.68	6.04
EBITDA Margin	3.10%	4.97%	7.71%	4.31%	-	-
D&A For EBITDA	4.29	4.76	5.7	10.61	-	-
EBIT	-1.88	-1.37	0.16	-6.65	5.46	4.59
EBIT Margin	-2.42%	-2.00%	0.21%	-7.24%	-	-

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