ETR:YSN 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	462.33	458.83	406.38	393.68	347.22	337.62
Revenue Growth (YoY)	12.07%	12.91%	3.23%	13.38%	2.84%	18.22%
Cost of Revenue	360.65	352.55	309.06	306.31	257.07	236.01
Gross Profit	101.69	106.29	97.33	87.37	90.15	101.61
Selling, General & Admin	43.65	42.85	40.59	36.87	33.18	30.3
Research & Development	11.83	11.43	13.69	10.34	9.85	7.51
Other Operating Expenses	0.03	0.03	0.03	-2.65	0.1	0.03
Operating Expenses	56.56	54.86	55.01	44.59	43.24	37.79
Operating Income	45.13	51.43	42.32	42.78	46.92	63.81
Interest Expense	-0.67	-0.67	-1.17	-0.69	-0.41	-0.23
Interest & Investment Income	0.69	0.69	0.77	0	0.03	0.01
Other Non Operating Income (Expenses)	2.82	0.02	-	-	0.18	-
EBT Excluding Unusual Items	47.97	51.47	41.92	42.09	46.71	63.59
Pretax Income	47.97	51.47	41.92	42.09	46.71	63.59
Income Tax Expense	18.14	18.14	13.98	13.09	15.42	20.61
Earnings From Continuing Operations	29.84	33.34	27.94	29	31.29	42.98
Minority Interest in Earnings	0.01	0.01	0.01	0.15	0.02	0.12
Net Income	29.84	33.34	27.95	29.15	31.31	43.1
Net Income to Common	29.84	33.34	27.95	29.15	31.31	43.1
Net Income Growth	3.82%	19.29%	-4.11%	-6.89%	-27.35%	22.74%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	4.61	5.15	4.32	4.51	4.84	6.66
EPS (Diluted)	4.61	5.15	4.32	4.51	4.84	6.66
EPS Growth	-	19.29%	-4.11%	-6.89%	-27.35%	22.74%
Free Cash Flow	-	54.26	46.85	46.23	-8.85	46.98
Free Cash Flow Per Share	-	8.39	7.24	7.15	-1.37	7.26
Dividend Per Share	-	2.580	2.730	2.360	2.860	3.370
Dividend Growth	-	-5.50%	15.68%	-17.48%	-15.13%	32.68%
Gross Margin	21.99%	23.16%	23.95%	22.19%	25.96%	30.09%
Operating Margin	9.76%	11.21%	10.41%	10.87%	13.51%	18.90%
Profit Margin	6.46%	7.27%	6.88%	7.40%	9.02%	12.77%
Free Cash Flow Margin	-	11.82%	11.53%	11.74%	-2.55%	13.92%
EBITDA	59.75	65.22	52.79	52.76	55.63	69.09
EBITDA Margin	12.92%	14.21%	12.99%	13.40%	16.02%	20.46%
D&A For EBITDA	14.62	13.79	10.47	9.98	8.71	5.28
EBIT	45.13	51.43	42.32	42.78	46.92	63.81
EBIT Margin	9.76%	11.21%	10.41%	10.87%	13.51%	18.90%
Effective Tax Rate	37.80%	35.23%	33.36%	31.10%	33.02%	32.41%