1&1 AG (FRA:1U1)

1&1 AG Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,058	4,064	4,097	3,964	3,910	3,787
Revenue Growth (YoY)	-1.02%	-0.79%	3.36%	1.38%	3.25%	3.05%
Cost of Revenue	2,876	2,843	2,841	2,685	2,652	2,691
Gross Profit	1,183	1,221	1,255	1,278	1,258	1,096
Selling, General & Admin	552.47	545.33	527.2	418.59	396.95	337.13
Other Operating Expenses	-39.66	-36.81	-30.9	-33.34	-27.62	-31.9
Operating Expenses	636.91	630.38	601.69	492.53	447.69	384.02
Operating Income	545.91	590.69	653.71	785.91	810.2	711.6
Interest Expense	-24.82	-20.48	-11.15	-8.22	-12.91	-1.49
Interest & Investment Income	13.89	15.83	19.89	4.45	1.11	0.96
Currency Exchange Gain (Loss)	0.15	0.15	0.14	0.15	0.22	0.27
Other Non Operating Income (Expenses)	0.47	0.47	0.33	0.42	0.21	-3.54
EBT Excluding Unusual Items	535.6	586.65	662.91	782.71	798.83	707.8
Asset Writedown	-281.45	-281.45	-198.03	-251.17	-263.71	-265.39
Other Unusual Items	-	-	-	-	-	-129.83
Pretax Income	254.15	305.2	464.88	531.54	535.12	312.59
Income Tax Expense	76.89	92.43	149.93	164.21	165.1	92.99
Earnings From Continuing Operations	177.25	212.76	314.95	367.33	370.02	219.59
Net Income to Company	177.25	212.76	314.95	367.33	370.02	219.59
Net Income	177.25	212.76	314.95	367.33	370.02	219.59
Net Income to Common	177.25	212.76	314.95	367.33	370.02	219.59
Net Income Growth	-41.62%	-32.45%	-14.26%	-0.73%	68.50%	-41.23%
Shares Outstanding (Basic)	176	176	176	176	176	176
Shares Outstanding (Diluted)	177	177	176	176	177	176
Shares Change (YoY)	0.14%	0.41%	0.10%	-0.15%	0.05%	0.11%
EPS (Basic)	1.01	1.21	1.79	2.08	2.10	1.25
EPS (Diluted)	1.00	1.20	1.78	2.08	2.10	1.24
EPS Growth	-41.89%	-32.58%	-14.42%	-0.91%	69.29%	-41.50%
Free Cash Flow	-42.23	20.46	-70.15	-66.44	394.56	243.43
Free Cash Flow Per Share	-0.24	0.12	-0.40	-0.38	2.23	1.38
Dividend Per Share	0.050	0.050	0.050	0.050	0.050	0.050
Gross Margin	29.14%	30.04%	30.64%	32.25%	32.17%	28.93%
Operating Margin	13.45%	14.53%	15.96%	19.83%	20.72%	18.79%
Profit Margin	4.37%	5.24%	7.69%	9.27%	9.46%	5.80%
Free Cash Flow Margin	-1.04%	0.50%	-1.71%	-1.68%	10.09%	6.43%
EBITDA	764.68	791.08	823.07	918.17	948.44	841.78
EBITDA Margin	18.84%	19.46%	20.09%	23.16%	24.26%	22.23%
D&A For EBITDA	218.77	200.39	169.37	132.26	138.24	130.19
EBIT	545.91	590.69	653.71	785.91	810.2	711.6
EBIT Margin	13.45%	14.53%	15.96%	19.83%	20.72%	18.79%
Effective Tax Rate	30.25%	30.29%	32.25%	30.89%	30.85%	29.75%

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