Pyramid AG (ETR:M3BK)

Pyramid AG Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2019	Dec 31, 2018
Revenue	68.3	76.02	91.87	-	-
Revenue Growth (YoY)	-10.17%	-17.24%	-	-	-
Cost of Revenue	42.16	47.63	62.4	-	-
Gross Profit	26.14	28.39	29.47	-	-
Selling, General & Admin	14.58	14.18	17.71	7.38	6.64
Other Operating Expenses	8.17	9.28	7.8	-13.06	-12.68
Operating Expenses	27.51	28.23	36.12	-5.46	-4.59
Operating Income	-1.37	0.16	-6.65	5.46	4.59
Interest Expense	-1.15	-1.16	-0.65	-0.13	-0.3
Interest & Investment Income	0.03	0	0.16	-	-
Earnings From Equity Investments	-0.04	-3.16	0.75	-	-
Currency Exchange Gain (Loss)	-0.01	0.48	0.19	-	-
Other Non Operating Income (Expenses)	-	-	-	0	0
EBT Excluding Unusual Items	-2.53	-3.68	-6.2	5.33	4.29
Gain (Loss) on Sale of Investments	-0.51	-0.93	-	-	-
Pretax Income	-3.05	-4.61	-6.2	5.33	4.29
Income Tax Expense	0.24	0.49	-1.3	1.79	1.69
Earnings From Continuing Operations	-3.28	-5.11	-4.9	3.54	2.6
Net Income to Company	-3.28	-5.11	-4.9	-	-
Minority Interest in Earnings	0.13	0.13	-0.03	-	-
Net Income	-3.15	-4.98	-4.94	3.54	2.6
Net Income to Common	-3.15	-4.98	-4.94	-	-
Net Income Growth	-	-	-	36.48%	207.17%
Shares Outstanding (Basic)	23	22	19	-	-
Shares Outstanding (Diluted)	23	22	19	-	-
Shares Change (YoY)	4.16%	19.36%	-	-	-
EPS (Basic)	-0.14	-0.22	-0.27	-	-
EPS (Diluted)	-0.14	-0.22	-0.27	-	-
Free Cash Flow	-10.07	7.09	-2.51	-	-
Free Cash Flow Per Share	-0.44	0.32	-0.14	-	-
Gross Margin	38.27%	37.34%	32.08%	-	-
Operating Margin	-2.00%	0.21%	-7.24%	-	-
Profit Margin	-4.61%	-6.55%	-5.37%	-	-
Free Cash Flow Margin	-14.74%	9.32%	-2.73%	-	-
EBITDA	3.4	5.86	3.96	5.68	6.04
EBITDA Margin	4.97%	7.71%	4.31%	-	-
D&A For EBITDA	4.76	5.7	10.61	-	-
EBIT	-1.37	0.16	-6.65	5.46	4.59
EBIT Margin	-2.00%	0.21%	-7.24%	-	-

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.