11880 Solutions AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	53.49	54.2	55.64	57.05	56.02	56.14
Revenue Growth (YoY)	-3.38%	-2.59%	-2.47%	1.85%	-0.22%	10.51%
Cost of Revenue	31.74	32.35	32.92	33.29	32.61	32.15
Gross Profit	21.75	21.85	22.73	23.76	23.41	23.99
Selling, General & Admin	18.46	19.32	21.19	22.62	23.49	22.92
Other Operating Expenses	-0.48	-0.48	-0.51	0.03	0.02	-
Operating Expenses	21.36	21.94	23.62	26.12	26.46	24.44
Operating Income	0.4	-0.09	-0.89	-2.36	-3.05	-0.45
Interest Expense	-0.38	-0.33	-0.3	-0.38	-0.34	-0.3
Interest & Investment Income	0.02	0.02	0.09	0.06	0.02	0.02
Currency Exchange Gain (Loss)	-0	-0	-	-0	0	-
Other Non Operating Income (Expenses)	-0	-	0	0	0	-0
EBT Excluding Unusual Items	0.03	-0.4	-1.11	-2.68	-3.36	-0.73
Impairment of Goodwill	-	-	-0.17	-0.24	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	-0.02	-0.02
Gain (Loss) on Sale of Assets	-	-	-	-0.07	-0.01	-0.01
Asset Writedown	0.19	0.19	0.23	-0.29	-0.3	-0.26
Pretax Income	0.22	-0.21	-1.05	-3.28	-3.7	-1.02
Income Tax Expense	-1.05	-1.02	-1.48	1.01	-0.21	-1.73
Earnings From Continuing Operations	1.27	0.81	0.44	-4.29	-3.49	0.7
Net Income	1.27	0.81	0.44	-4.29	-3.49	0.7
Net Income to Common	1.27	0.81	0.44	-4.29	-3.49	0.7
Net Income Growth	1345.45%	85.75%	-	-	-	-
Shares Outstanding (Basic)	28	26	26	25	25	25
Shares Outstanding (Diluted)	28	26	26	25	25	25
Shares Change (YoY)	3.45%	-	3.63%	1.60%	-	12.74%
EPS (Basic)	0.05	0.03	0.02	-0.17	-0.14	0.03
EPS (Diluted)	0.04	0.03	0.02	-0.17	-0.14	0.03
EPS Growth	1274.56%	80.92%	-	-	-	-
Free Cash Flow	1.04	0.21	2.68	1.63	-0.48	0.55
Free Cash Flow Per Share	0.04	0.01	0.10	0.07	-0.02	0.02
Gross Margin	40.67%	40.31%	40.85%	41.65%	41.79%	42.73%
Operating Margin	0.74%	-0.17%	-1.60%	-4.14%	-5.45%	-0.80%
Profit Margin	2.38%	1.49%	0.78%	-7.53%	-6.23%	1.25%
Free Cash Flow Margin	1.94%	0.39%	4.82%	2.86%	-0.85%	0.99%
EBITDA	0.22	0.32	-0.46	1.33	0.99	3.74
EBITDA Margin	0.41%	0.59%	-0.83%	2.33%	1.77%	6.67%
D&A For EBITDA	-0.18	0.41	0.43	3.69	4.04	4.19
EBIT	0.4	-0.09	-0.89	-2.36	-3.05	-0.45
EBIT Margin	0.74%	-0.17%	-1.60%	-4.14%	-5.45%	-0.80%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.