ETR:MUM 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 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	232.87	325.84	322.31	320.48	266.16	243.98
Revenue Growth (YoY)	-33.50%	1.10%	0.57%	20.41%	9.09%	-0.80%
Cost of Revenue	57.64	151.25	153.77	159.33	127.75	116.03
Gross Profit	175.24	174.59	168.53	161.14	138.42	127.96
Selling, General & Admin	110.34	104.81	99.36	94.87	84.93	79.03
Depreciation & Amortization Expenses	10.39	10.26	9.81	10.04	9.75	9.3
Other Operating Expenses	8.94	13.04	12.54	13.61	9.05	8.6
Total Operating Expenses	129.67	128.12	121.7	118.51	103.72	96.92
Operating Income	45.56	46.48	46.83	42.64	34.69	31.03
Total Non-Operating Income (Expense)	-1.51	-0.94	-1.61	-1.1	-0.87	-1.26
Pretax Income	44.05	45.53	45.22	41.54	33.83	29.78
Provision for Income Taxes	10.65	12.1	13.3	12.63	9.95	8.87
Net Income	30.11	30.49	28.87	26.01	21.31	18.71
Minority Interest in Earnings	3.29	2.95	3.06	2.9	2.57	2.19
Net Income to Common	30.11	30.49	28.87	26.01	21.31	18.71
Net Income Growth	-8.82%	5.61%	10.98%	22.09%	13.86%	12.26%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
Shares Change (YoY)	-0.78%	0.80%	0.02%	-0.76%	0.68%	-0.22%
EPS (Basic)	1.74	1.80	1.72	1.55	1.26	1.11
EPS (Diluted)	1.74	1.80	1.72	1.55	1.26	1.11
EPS Growth	-11.28%	4.77%	10.95%	23.02%	13.08%	12.51%
Shares Outstanding	16.58	16.9	16.85	16.67	16.96	16.83
Free Cash Flow	15.49	52	43.64	33.35	31.54	28.11
Free Cash Flow Growth	-70.21%	19.17%	30.86%	5.72%	12.22%	50.11%
Free Cash Flow Per Share	0.92	3.08	2.60	1.99	1.87	1.67
Dividends Per Share	1.850	1.850	1.650	1.400	1.200	1.000
Dividend Growth	-	12.12%	17.86%	16.67%	20.00%	17.65%
Gross Margin	75.25%	53.58%	52.29%	50.28%	52.00%	52.44%
Operating Margin	19.57%	14.26%	14.53%	13.30%	13.03%	12.72%
Profit Margin	14.35%	10.26%	9.91%	9.02%	8.97%	8.57%
FCF Margin	6.65%	15.96%	13.54%	10.41%	11.85%	11.52%
EBITDA	55.95	56.74	56.64	52.67	44.44	40.34
EBITDA Margin	24.03%	17.41%	17.57%	16.44%	16.70%	16.54%
EBIT	45.56	46.48	46.83	42.64	34.69	31.03
EBIT Margin	19.57%	14.26%	14.53%	13.30%	13.03%	12.72%
Effective Tax Rate	24.17%	26.57%	29.40%	30.40%	29.42%	29.80%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.