NORMA Group SE 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
Revenue	825.3	1,162	1,226	1,246	1,095
Revenue Growth (YoY)	-28.96%	-5.23%	-1.61%	13.78%	14.54%
Cost of Revenue	375.4	496.32	560.84	584.31	486.1
Gross Profit	449.9	665.37	664.95	661.48	608.82
Selling, General & Admin	293.23	346.67	330.32	310.95	286.06
Other Operating Expenses	135.91	166.93	180.3	198.15	155.34
Operating Expenses	531.33	609.35	588.53	589.83	516.92
Operating Income	-81.43	56.02	76.42	71.66	91.9
Interest Expense	-23.05	-25.69	-23.8	-10.8	-7.87
Interest & Investment Income	-	2.31	1.55	0.69	0.44
Currency Exchange Gain (Loss)	-	0.54	-1.44	1.71	-1.8
Other Non Operating Income (Expenses)	4.95	0.57	0.29	-1.48	-3.58
EBT Excluding Unusual Items	-99.53	33.75	53.02	61.78	79.09
Gain (Loss) on Sale of Assets	-	0.27	0.43	2.14	0.56
Pretax Income	-99.53	34.02	53.45	63.92	79.66
Income Tax Expense	9.07	19.23	25.54	24.75	23.58
Earnings From Continuing Operations	-108.6	14.79	27.92	39.18	56.07
Earnings From Discontinued Operations	26.91	-	-	-	-
Net Income to Company	-81.69	14.79	27.92	39.18	56.07
Minority Interest in Earnings	-0.07	-0.1	-0.08	-0.11	-0.14
Net Income	-81.75	14.7	27.83	39.07	55.93
Net Income to Common	-81.75	14.7	27.83	39.07	55.93
Net Income Growth	-	-47.20%	-28.76%	-30.15%	886.47%
Shares Outstanding (Basic)	42	32	32	32	32
Shares Outstanding (Diluted)	42	32	32	32	32
Shares Change (YoY)	32.70%	-	-	-	-
EPS (Basic)	-1.93	0.46	0.87	1.23	1.76
EPS (Diluted)	-1.93	0.46	0.87	1.23	1.76
EPS Growth	-	-47.20%	-28.76%	-30.15%	886.48%
Free Cash Flow	47.39	82.07	58.21	22.12	61.74
Free Cash Flow Per Share	1.12	2.58	1.83	0.69	1.94
Dividend Per Share	-	0.400	0.450	0.550	0.750
Dividend Growth	-	-11.11%	-18.18%	-26.67%	7.14%
Gross Margin	54.51%	57.28%	54.25%	53.10%	55.60%
Operating Margin	-9.87%	4.82%	6.23%	5.75%	8.39%
Profit Margin	-9.91%	1.26%	2.27%	3.14%	5.11%
Free Cash Flow Margin	5.74%	7.06%	4.75%	1.77%	5.64%
EBITDA	-15.58	135.52	138.8	133.59	149.73
EBITDA Margin	-1.89%	11.67%	11.32%	10.72%	13.68%
D&A For EBITDA	65.85	79.5	62.38	61.93	57.83
EBIT	-81.43	56.02	76.42	71.66	91.9
EBIT Margin	-9.87%	4.82%	6.23%	5.75%	8.39%
Effective Tax Rate	-	56.52%	47.77%	38.71%	29.61%

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