ETR:RAA 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	1,260	1,194	1,126	1,022	779.73
Revenue Growth (YoY)	5.53%	6.01%	10.12%	31.11%	20.04%
Cost of Revenue	516.12	486.9	487.22	457.28	350.46
Gross Profit	743.44	706.63	638.62	565.07	429.27
Selling, General & Admin	335.56	319.51	306.32	283.6	227.55
Research & Development	75.77	65.96	52.59	44.75	45.12
Other Operating Expenses	-0.45	6.96	2.71	-0.79	-3.53
Total Operating Expenses	410.89	392.43	361.62	327.56	269.14
Operating Income	332.55	314.2	277	237.51	160.13
Interest Income	10.58	12.98	8.06	0.78	0.27
Interest Expense	-1.91	-1.68	-1.3	-0.52	-0.65
Other Non-Operating Income (Expense)	-0.13	0.42	0.28	-0.03	-0.9
Total Non-Operating Income (Expense)	8.53	11.72	7.04	0.23	-1.27
Pretax Income	341.08	325.92	284.04	237.74	158.86
Provision for Income Taxes	87.24	75.39	70.07	52.02	35.2
Net Income	253.85	250.53	213.97	185.72	123.66
Net Income to Common	253.85	250.53	213.97	185.72	123.66
Net Income Growth	1.32%	17.09%	15.21%	50.18%	54.39%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
EPS (Basic)	22.33	22.03	18.82	16.33	10.88
EPS (Diluted)	22.33	22.03	18.82	16.33	10.88
EPS Growth	1.36%	17.06%	15.25%	50.09%	54.55%
Shares Outstanding	11.37	11.37	11.37	11.37	11.37
Free Cash Flow	219.38	251.45	223.71	123.43	146.28
Free Cash Flow Growth	-12.75%	12.40%	81.24%	-15.62%	146.71%
Free Cash Flow Per Share	19.29	22.11	19.68	10.86	12.87
Dividends Per Share	16.000	15.000	13.500	11.000	7.500
Dividend Growth	6.67%	11.11%	22.73%	46.67%	56.25%
Gross Margin	59.02%	59.20%	56.72%	55.27%	55.05%
Operating Margin	26.40%	26.33%	24.60%	23.23%	20.54%
Profit Margin	20.15%	20.99%	19.01%	18.17%	15.86%
FCF Margin	17.42%	21.07%	19.87%	12.07%	18.76%
EBITDA	369.57	351.59	309.62	268.43	190.45
EBITDA Margin	29.34%	29.46%	27.50%	26.26%	24.42%
EBIT	332.55	314.2	277	237.51	160.13
EBIT Margin	26.40%	26.33%	24.60%	23.23%	20.54%
Effective Tax Rate	25.58%	23.13%	24.67%	21.88%	22.16%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.