ETR:RAA 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	1,236	1,194	1,126	1,022	779.73	649.59
Revenue Growth (YoY)	5.82%	6.01%	10.12%	31.11%	20.04%	-23.00%
Cost of Revenue	506.52	486.9	487.22	457.28	350.46	289.47
Gross Profit	729.75	706.63	638.62	565.07	429.27	360.12
Selling, General & Admin	331.47	319.51	306.32	283.6	227.55	203.48
Research & Development	74.81	65.96	52.59	44.75	45.12	41.67
Other Operating Expenses	1.6	6.96	2.71	-0.79	-3.53	8.16
Total Operating Expenses	407.87	392.43	361.62	327.56	269.14	253.31
Operating Income	321.88	314.2	277	237.51	160.13	106.81
Interest Income	11.72	12.98	8.06	0.78	0.27	0.4
Interest Expense	-1.7	-1.68	-1.3	-0.52	-0.65	-0.74
Other Non-Operating Income (Expense)	-0.2	0.42	0.28	-0.03	-0.9	-4.09
Total Non-Operating Income (Expense)	9.82	11.72	7.04	0.23	-1.27	-4.43
Pretax Income	331.7	325.92	284.04	237.74	158.86	102.38
Provision for Income Taxes	76.77	75.39	70.07	52.02	35.2	22.28
Net Income	254.93	250.53	213.97	185.72	123.66	80.1
Net Income to Common	254.93	250.53	213.97	185.72	123.66	80.1
Net Income Growth	8.82%	17.09%	15.21%	50.18%	54.39%	-53.32%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	22.33	22.03	18.82	16.33	10.88	7.04
EPS (Diluted)	22.33	22.03	18.82	16.33	10.88	7.04
EPS Growth	8.34%	17.06%	15.25%	50.09%	54.55%	-53.35%
Free Cash Flow	236.43	251.45	223.71	123.43	146.28	59.29
Free Cash Flow Growth	-5.97%	12.40%	81.24%	-15.62%	146.71%	-62.46%
Free Cash Flow Per Share	20.79	22.11	19.68	10.86	12.87	5.21
Dividends Per Share	15.000	15.000	13.500	11.000	7.500	4.800
Dividend Growth	-	11.11%	22.73%	46.67%	56.25%	-15.79%
Gross Margin	59.03%	59.20%	56.72%	55.27%	55.05%	55.44%
Operating Margin	26.04%	26.33%	24.60%	23.23%	20.54%	16.44%
Profit Margin	20.62%	20.99%	19.01%	18.17%	15.86%	12.33%
FCF Margin	19.12%	21.07%	19.87%	12.07%	18.76%	9.13%
EBITDA	360.61	351.59	309.62	268.43	190.45	136.08
EBITDA Margin	29.17%	29.46%	27.50%	26.26%	24.42%	20.95%
EBIT	321.88	314.2	277	237.51	160.13	106.81
EBIT Margin	26.04%	26.33%	24.60%	23.23%	20.54%	16.44%
Effective Tax Rate	23.15%	23.13%	24.67%	21.88%	22.16%	21.76%

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