ETR:PFV 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	850.06	884.56	956.25	916.71	771.37
Revenue Growth (YoY)	-3.90%	-7.50%	4.31%	18.84%	24.68%
Cost of Revenue	535.69	565.17	599.14	587.46	490.97
Gross Profit	314.37	319.39	357.11	329.26	280.41
Selling, General & Admin	199.92	230.24	209.25	175.08	140.82
Research & Development	42.88	39.57	37.24	36.73	34.23
Other Operating Expenses	-26.72	-24.47	-4.08	-2.51	-3.16
Operating Expenses	216.09	245.35	242.41	209.3	171.89
Operating Income	98.28	74.04	114.7	119.96	108.52
Interest Expense	-8.46	-8.13	-5.76	-0.85	-0.84
Interest & Investment Income	0.79	0.18	0.52	0.34	0.25
Currency Exchange Gain (Loss)	-7.79	0.82	-6.13	-0.83	0.81
EBT Excluding Unusual Items	82.82	66.9	103.33	118.61	108.74
Impairment of Goodwill	-	-17.55	-	-	-16.41
Gain (Loss) on Sale of Assets	0.14	0.58	0.13	0.24	0.08
Other Unusual Items	-	-	-	-	0.09
Pretax Income	82.96	49.92	103.46	118.85	92.5
Income Tax Expense	22.45	12.22	26.41	32.5	30.51
Net Income	60.51	37.71	77.05	86.35	61.99
Net Income to Common	60.51	37.71	77.05	86.35	61.99
Net Income Growth	60.48%	-51.06%	-10.77%	39.31%	96.22%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
EPS (Basic)	6.13	3.82	7.81	8.75	6.28
EPS (Diluted)	6.13	3.82	7.81	8.75	6.28
EPS Growth	60.47%	-51.08%	-10.76%	39.33%	96.25%
Free Cash Flow	-4.25	-1.71	13.13	-33.87	49.97
Free Cash Flow Per Share	-0.43	-0.17	1.33	-3.43	5.06
Dividend Per Share	-	-	7.320	0.110	4.080
Dividend Growth	-	-	6554.55%	-97.30%	155.00%
Gross Margin	36.98%	36.11%	37.34%	35.92%	36.35%
Operating Margin	11.56%	8.37%	12.00%	13.08%	14.07%
Profit Margin	7.12%	4.26%	8.06%	9.42%	8.04%
Free Cash Flow Margin	-0.50%	-0.19%	1.37%	-3.69%	6.48%
EBITDA	130.87	102.88	141.04	143.59	127.94
EBITDA Margin	15.39%	11.63%	14.75%	15.66%	16.59%
D&A For EBITDA	32.59	28.84	26.34	23.63	19.42
EBIT	98.28	74.04	114.7	119.96	108.52
EBIT Margin	11.56%	8.37%	12.00%	13.08%	14.07%
Effective Tax Rate	27.06%	24.47%	25.53%	27.35%	32.99%

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