ETR:MUM Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Revenue	244.12	238.59	325.84	322.31	320.48	266.16
Revenue Growth (YoY)	-16.11%	-26.78%	1.10%	0.57%	20.41%	9.09%
Cost of Revenue	60.12	56.71	151.25	153.77	159.33	127.75
Gross Profit	184	181.88	174.59	168.53	161.14	138.42
Selling, General & Admin	111.33	110.36	104.81	99.36	94.87	84.93
Depreciation & Amortization Expenses	11.91	11.31	10.26	9.81	10.04	9.75
Other Operating Expenses	9.44	11.1	13.04	12.54	13.61	9.05
Total Operating Expenses	132.68	132.77	128.12	121.7	118.51	103.72
Operating Income	51.32	49.11	46.48	46.83	42.64	34.69
Total Non-Operating Income (Expense)	-1.8	-2.04	-0.94	-1.61	-1.1	-0.87
Pretax Income	49.52	47.06	45.53	45.22	41.54	33.83
Provision for Income Taxes	12.68	12.16	12.1	13.3	12.63	9.95
Net Income	33.34	31.81	30.49	28.87	26.01	21.31
Minority Interest in Earnings	3.5	3.09	2.95	3.06	2.9	2.57
Net Income to Common	33.34	31.81	30.49	28.87	26.01	21.31
Net Income Growth	7.69%	4.34%	5.61%	10.98%	22.09%	13.86%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
Shares Change (YoY)	-1.87%	-1.45%	0.80%	0.02%	-0.76%	0.68%
EPS (Basic)	2.02	1.91	1.80	1.72	1.55	1.26
EPS (Diluted)	2.02	1.91	1.80	1.72	1.55	1.26
EPS Growth	13.73%	5.88%	4.77%	10.95%	23.02%	13.08%
Shares Outstanding	16.27	16.47	16.9	16.85	16.67	16.96
Free Cash Flow	9.43	6.29	52	43.64	33.35	31.54
Free Cash Flow Growth	49.79%	-87.90%	19.17%	30.86%	5.72%	12.22%
Free Cash Flow Per Share	0.57	0.38	3.08	2.60	1.99	1.87
Dividends Per Share	-	2.000	1.850	1.650	1.400	1.200
Dividend Growth	-	8.11%	12.12%	17.86%	16.67%	20.00%
Gross Margin	75.37%	76.23%	53.58%	52.29%	50.28%	52.00%
Operating Margin	21.02%	20.58%	14.26%	14.53%	13.30%	13.03%
Profit Margin	15.09%	14.63%	10.26%	9.91%	9.02%	8.97%
FCF Margin	3.86%	2.64%	15.96%	13.54%	10.41%	11.85%
EBITDA	63.23	60.42	56.74	56.64	52.67	44.44
EBITDA Margin	25.90%	25.32%	17.41%	17.57%	16.44%	16.70%
EBIT	51.32	49.11	46.48	46.83	42.64	34.69
EBIT Margin	21.02%	20.58%	14.26%	14.53%	13.30%	13.03%
Effective Tax Rate	25.61%	25.84%	26.57%	29.40%	30.40%	29.42%

Updated Mar 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.