PWO AG 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	525.07	555.57	556.31	531.33	404.82
Revenue Growth (YoY)	-5.49%	-0.13%	4.70%	31.25%	8.78%
Cost of Revenue	308.91	332.79	343.74	325.83	224.16
Gross Profit	216.16	222.77	212.57	205.5	180.66
Selling, General & Admin	146.54	138.8	134.01	124.45	114.27
Other Operating Expenses	26.47	37.53	31.86	30.7	26.2
Operating Expenses	197.95	200.65	190.51	179.56	165.81
Operating Income	18.21	22.12	22.06	25.94	14.86
Interest Expense	-9.83	-10.53	-9.07	-5.43	-5.73
Interest & Investment Income	0.91	0.83	0.71	0.65	0.39
Currency Exchange Gain (Loss)	-0.83	0.53	-0.48	-1.22	-0.24
Other Non Operating Income (Expenses)	6.98	6.47	5.5	0.88	4.98
EBT Excluding Unusual Items	15.44	19.42	18.71	20.82	14.25
Asset Writedown	0.02	0.72	0.46	-	1.07
Other Unusual Items	0.24	0.3	0.33	0.3	0.36
Pretax Income	15.69	20.44	19.5	21.12	15.67
Income Tax Expense	7.69	7.9	3.28	5.91	0.93
Net Income	8	12.54	16.22	15.21	14.74
Net Income to Common	8	12.54	16.22	15.21	14.74
Net Income Growth	-36.19%	-22.68%	6.63%	3.18%	-
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
EPS (Basic)	2.56	4.01	5.19	4.87	4.72
EPS (Diluted)	2.56	4.01	5.19	4.87	4.72
EPS Growth	-36.19%	-22.68%	6.63%	3.18%	-
Free Cash Flow	17.78	42.82	15.94	-1.04	11.67
Free Cash Flow Per Share	5.69	13.70	5.10	-0.33	3.73
Dividend Per Share	1.650	1.750	1.750	1.650	1.500
Dividend Growth	-5.71%	-	6.06%	10.00%	-
Gross Margin	41.17%	40.10%	38.21%	38.68%	44.63%
Operating Margin	3.47%	3.98%	3.96%	4.88%	3.67%
Profit Margin	1.52%	2.26%	2.92%	2.86%	3.64%
Free Cash Flow Margin	3.39%	7.71%	2.87%	-0.19%	2.88%
EBITDA	40.76	43.82	43.71	45.35	35.3
EBITDA Margin	7.76%	7.89%	7.86%	8.54%	8.72%
D&A For EBITDA	22.55	21.7	21.65	19.41	20.44
EBIT	18.21	22.12	22.06	25.94	14.86
EBIT Margin	3.47%	3.98%	3.96%	4.88%	3.67%
Effective Tax Rate	49.00%	38.64%	16.81%	27.97%	5.93%
Revenue as Reported	527.92	555.57	-	-	-

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