Streamwide 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	Jun '25 Jun 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	23.22	21	19.5	17.61	16.72	13.96
Revenue Growth (YoY)	14.04%	7.72%	10.74%	5.30%	19.81%	36.71%
Cost of Revenue	7.48	7.23	6.44	6.4	5.91	4.98
Gross Profit	15.73	13.77	13.06	11.21	10.81	8.98
Selling, General & Admin	3.28	2.84	2.49	2.3	2.17	2.11
Amortization of Goodwill & Intangibles	6.16	6.16	5.83	-	4.46	-
Other Operating Expenses	-1.11	-0.96	-0.9	-0.81	-0.73	-0.77
Operating Expenses	9.09	8.04	7.43	6.83	5.9	4.95
Operating Income	6.65	5.73	5.63	4.38	4.91	4.02
Interest Expense	-0.47	-0.47	-0.43	-0.11	-0.07	-0.1
Interest & Investment Income	0.37	0.46	0.33	0.02	0.01	0.02
Currency Exchange Gain (Loss)	-0.47	0.26	-0.18	0.22	0.3	-0.3
Other Non Operating Income (Expenses)	0.02	0.02	0.01	-0.13	0.01	-
EBT Excluding Unusual Items	6.1	6.01	5.36	4.38	5.16	3.64
Pretax Income	6.11	6.01	5.36	4.38	5.16	3.64
Income Tax Expense	0.78	1.3	1.19	0.99	1.06	0.38
Net Income	5.33	4.7	4.17	3.4	4.1	3.27
Net Income to Common	5.33	4.7	4.17	3.4	4.1	3.27
Net Income Growth	19.16%	12.67%	22.80%	-17.04%	25.41%	186.33%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-4.11%	-3.64%	-4.86%	-0.38%	-0.47%	3.00%
EPS (Basic)	2.02	1.75	1.49	1.16	1.39	1.16
EPS (Diluted)	2.02	1.75	1.49	1.16	1.39	1.10
EPS Growth	24.63%	17.31%	28.66%	-16.68%	26.36%	177.08%
Free Cash Flow	1.44	1.17	-0.33	0.17	0.91	0.46
Free Cash Flow Per Share	0.54	0.44	-0.12	0.06	0.31	0.15
Gross Margin	67.77%	65.57%	66.95%	63.66%	64.66%	64.31%
Operating Margin	28.63%	27.29%	28.87%	24.88%	29.38%	28.83%
Profit Margin	22.96%	22.39%	21.41%	19.30%	24.50%	23.41%
Free Cash Flow Margin	6.18%	5.58%	-1.68%	0.94%	5.45%	3.30%
EBITDA	7.35	6.3	6.17	4.91	5.4	4.43
EBITDA Margin	31.66%	29.99%	31.66%	27.86%	32.30%	31.73%
D&A For EBITDA	0.7	0.57	0.55	0.53	0.49	0.41
EBIT	6.65	5.73	5.63	4.38	4.91	4.02
EBIT Margin	28.63%	27.29%	28.87%	24.88%	29.38%	28.83%
Effective Tax Rate	12.74%	21.70%	22.13%	22.47%	20.55%	10.35%
Revenue as Reported	23.22	21	19.5	17.61	16.72	13.96
Advertising Expenses	-	0.22	0.21	0.19	0.22	0.09

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