ETR:MED 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
Operating Revenue	784.49	748.75	730.07	704.7	673.14
Other Revenue	16.63	13.12	31.58	13.89	10.65
Revenue	801.12	761.88	761.65	718.58	683.79
Revenue Growth (YoY)	5.15%	0.03%	5.99%	5.09%	3.32%
Cost of Revenue	632.86	615.49	599.38	587.75	561.6
Gross Profit	168.26	146.39	162.26	130.84	122.19
Selling, General & Admin	5.1	4.9	4.3	5.6	3.5
Other Operating Expenses	50.67	40.72	63.93	36.9	35.62
Operating Expenses	108.08	95.9	120.51	120.5	119.36
Operating Income	60.18	50.49	41.75	10.34	2.83
Interest Expense	-20.8	-22.7	-22.5	-10.08	-9.06
Interest & Investment Income	1.78	2.62	2.54	0.88	0.05
Earnings From Equity Investments	0.12	-	-	-	0.16
Other Non Operating Income (Expenses)	1.84	1.71	3.25	1.8	1.8
EBT Excluding Unusual Items	43.12	32.12	25.04	2.94	-4.22
Impairment of Goodwill	-7.56	-	-33.13	-	-0.02
Gain (Loss) on Sale of Assets	-	-	-	0.24	0.09
Asset Writedown	-0.36	-	-0.6	-	-
Other Unusual Items	-	-	-	6.6	6.6
Pretax Income	35.2	32.12	-8.69	9.78	2.45
Income Tax Expense	9.3	7.21	2.04	0.06	0.96
Earnings From Continuing Operations	25.9	24.91	-10.72	9.72	1.49
Minority Interest in Earnings	-0.42	-0.07	-0.05	-0.28	-0.02
Net Income	25.49	24.84	-10.78	9.44	1.46
Net Income to Common	25.49	24.84	-10.78	9.44	1.46
Net Income Growth	2.60%	-	-	545.98%	-
Shares Outstanding (Basic)	48	48	48	48	48
Shares Outstanding (Diluted)	48	48	48	48	48
EPS (Basic)	0.54	0.52	-0.23	0.20	0.03
EPS (Diluted)	0.54	0.52	-0.23	0.20	0.03
EPS Growth	3.18%	-	-	562.50%	-
Free Cash Flow	54.01	42.52	43.58	10.27	66.74
Free Cash Flow Per Share	1.14	0.90	0.92	0.22	1.41
Dividend Per Share	0.040	0.040	-	-	-
Gross Margin	21.00%	19.21%	21.30%	18.21%	17.87%
Operating Margin	7.51%	6.63%	5.48%	1.44%	0.41%
Profit Margin	3.18%	3.26%	-1.42%	1.31%	0.21%
Free Cash Flow Margin	6.74%	5.58%	5.72%	1.43%	9.76%
EBITDA	82.52	71.91	66.65	36.93	29.24
EBITDA Margin	10.30%	9.44%	8.75%	5.14%	4.28%
D&A For EBITDA	22.34	21.43	24.9	26.59	26.41
EBIT	60.18	50.49	41.75	10.34	2.83
EBIT Margin	7.51%	6.63%	5.48%	1.44%	0.41%
Effective Tax Rate	26.41%	22.44%	-	0.59%	39.28%
Revenue as Reported	804.32	765.08	766.75	722.32	687.08
Advertising Expenses	-	-	-	2.2	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.