MLP SE (ETR:MLP)

MLP SE Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	1,047	1,038	941.13	913.79	907.3
Other Revenue	1.69	1.23	19.58	10.73	10.92
Revenue	1,049	1,039	960.7	924.52	918.22
Revenue Growth (YoY)	0.95%	8.13%	3.91%	0.69%	21.94%
Cost of Revenue	755.81	727.75	655.34	626.3	617.92
Gross Profit	292.81	311.01	305.36	298.21	300.3
Selling, General & Admin	12.82	14.58	11.43	9.9	8.59
Other Operating Expenses	133.05	141.03	172.4	179.72	171.91
Operating Expenses	176.89	185.65	215.07	221.77	210.28
Operating Income	115.93	125.36	90.29	76.44	90.02
Interest Expense	-27.18	-36.77	-24.53	-5.29	-4.82
Interest & Investment Income	4.29	5.33	7.29	2.37	1.21
Earnings From Equity Investments	2.06	1.44	0.45	2.92	4.31
Currency Exchange Gain (Loss)	0.07	0.22	0.07	0.28	0.24
Other Non Operating Income (Expenses)	0.86	7.15	0.59	0.53	5.85
EBT Excluding Unusual Items	96.03	102.74	74.16	77.26	96.81
Impairment of Goodwill	-11	-3.23	-4.97	-4.19	-2.97
Gain (Loss) on Sale of Assets	0.05	0.05	0.02	0.02	0.01
Asset Writedown	-	-	-0.24	-	-0.6
Pretax Income	85.08	99.55	68.98	73.09	93.25
Income Tax Expense	29.41	30.28	24.85	24.44	30.43
Earnings From Continuing Operations	55.67	69.28	44.12	48.65	62.83
Minority Interest in Earnings	-0.04	-0.01	4.46	2.84	-0.2
Net Income	55.63	69.27	48.58	51.49	62.63
Net Income to Common	55.63	69.27	48.58	51.49	62.63
Net Income Growth	-19.68%	42.57%	-5.64%	-17.80%	44.80%
Shares Outstanding (Basic)	109	109	109	109	109
Shares Outstanding (Diluted)	109	109	109	109	109
EPS (Basic)	0.51	0.63	0.44	0.47	0.57
EPS (Diluted)	0.51	0.63	0.44	0.47	0.57
EPS Growth	-19.11%	43.18%	-6.38%	-17.54%	43.92%
Free Cash Flow	-16.64	137.74	100.06	-314.72	536.29
Free Cash Flow Per Share	-0.15	1.26	0.92	-2.88	4.91
Dividend Per Share	0.360	0.360	0.300	0.300	0.300
Dividend Growth	-	20.00%	-	-	30.44%
Gross Margin	27.92%	29.94%	31.79%	32.26%	32.70%
Operating Margin	11.05%	12.07%	9.40%	8.27%	9.80%
Profit Margin	5.30%	6.67%	5.06%	5.57%	6.82%
Free Cash Flow Margin	-1.59%	13.26%	10.42%	-34.04%	58.40%
EBITDA	126.93	136.88	100.48	86.46	98.72
EBITDA Margin	12.10%	13.18%	10.46%	9.35%	10.75%
D&A For EBITDA	11	11.51	10.2	10.02	8.7
EBIT	115.93	125.36	90.29	76.44	90.02
EBIT Margin	11.05%	12.07%	9.40%	8.27%	9.80%
Effective Tax Rate	34.56%	30.41%	36.03%	33.44%	32.63%
Revenue as Reported	1,080	1,067	973.5	949.14	934.52
Advertising Expenses	10.16	11.83	9.24	8.42	7.52

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