FRA:1DJ Income Statement

Financials in millions EUR. Fiscal year is July - June.

Millions EUR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	491.18	461.87	508.03	468.3	444.07
Revenue Growth (YoY)	6.35%	-9.09%	8.48%	5.46%	16.04%
Cost of Revenue	158.18	153.25	174.3	161.5	163.81
Gross Profit	333	308.63	333.73	306.8	280.26
Selling, General & Admin	225.82	212.34	229.68	207.42	188.96
Amortization of Goodwill & Intangibles	59.03	55.01	58.8	-	-
Other Operating Expenses	2.96	2.75	2.43	4.4	3.01
Operating Expenses	287.81	270.11	290.91	267.87	242.76
Operating Income	45.19	38.52	42.82	38.93	37.5
Interest Expense	-30.84	-26.88	-16.59	-10.2	-8.91
Earnings From Equity Investments	0.03	-	0.04	0.01	-
Other Non Operating Income (Expenses)	2.19	5.31	2.66	-1.34	0.77
EBT Excluding Unusual Items	16.56	16.94	28.93	27.4	29.37
Merger & Restructuring Charges	0.13	-0.68	-	-1.85	-1.37
Asset Writedown	-0.96	0.75	-0.03	-0.04	-0.52
Legal Settlements	-3.16	-	-	-1.33	-0.54
Other Unusual Items	-2.03	-3.9	-6.13	-3.17	-6.77
Pretax Income	10.54	13.12	22.77	21.02	20.17
Income Tax Expense	6.49	6.61	5.96	5.93	5.82
Earnings From Continuing Operations	4.05	6.51	16.81	15.09	14.35
Earnings From Discontinued Operations	-2.49	-5.3	-4.02	-0.76	-
Net Income to Company	1.56	1.21	12.79	14.33	14.35
Minority Interest in Earnings	-1.03	-2.11	-0.74	-0.65	-0.9
Net Income	0.53	-0.9	12.05	13.68	13.45
Net Income to Common	0.53	-0.9	12.05	13.68	13.45
Net Income Growth	-	-	-11.94%	1.70%	15.97%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	8	8	8	7	7
Shares Change (YoY)	-0.04%	0.04%	7.66%	0.22%	0.03%
EPS (Basic)	0.07	-0.12	1.62	1.86	1.83
EPS (Diluted)	0.07	-0.11	1.52	1.86	1.83
EPS Growth	-	-	-18.28%	1.64%	15.90%
Free Cash Flow	41.74	24.46	52.05	3.59	27.85
Free Cash Flow Per Share	5.26	3.08	6.56	0.49	3.79
Dividend Per Share	-	-	-	-	0.270
Gross Margin	67.80%	66.82%	65.69%	65.51%	63.11%
Operating Margin	9.20%	8.34%	8.43%	8.31%	8.45%
Profit Margin	0.11%	-0.19%	2.37%	2.92%	3.03%
Free Cash Flow Margin	8.50%	5.29%	10.24%	0.77%	6.27%
EBITDA	83.08	75.16	82.93	79.51	72.77
EBITDA Margin	16.91%	16.27%	16.32%	16.98%	16.39%
D&A For EBITDA	37.89	36.65	40.11	40.58	35.27
EBIT	45.19	38.52	42.82	38.93	37.5
EBIT Margin	9.20%	8.34%	8.43%	8.31%	8.45%
Effective Tax Rate	61.60%	50.40%	26.18%	28.21%	28.87%

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