2G Energy AG (FRA:2GB)

2G Energy 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	416.28	377.18	365.27	312.81	266.35	246.84
Revenue Growth (YoY)	15.35%	3.26%	16.77%	17.45%	7.90%	4.41%
Cost of Revenue	255.21	229.88	232.55	198.11	168.69	159.89
Gross Profit	161.07	147.3	132.73	114.71	97.66	86.95
Selling, General & Admin	79.03	72.99	64.34	57.03	49.36	44.28
Other Operating Expenses	37.53	33.81	33.77	30.15	28.71	23.3
Operating Expenses	125.25	114.56	103.82	91.84	82.01	71.24
Operating Income	35.81	32.74	28.9	22.86	15.65	15.71
Interest Expense	-0.82	-0.73	-0.62	-0.38	-0.31	-0.4
Interest & Investment Income	0.5	0.2	0.04	0.07	0.09	0.21
Earnings From Equity Investments	0.07	0.04	-0.07	-0.09	0	0.02
Currency Exchange Gain (Loss)	-1.64	-0.12	-0.25	-0.81	0.05	-0.23
Other Non Operating Income (Expenses)	0.02	0.02	0.02	0.01	2.23	0.01
EBT Excluding Unusual Items	33.95	32.14	28.02	21.66	17.72	15.31
Gain (Loss) on Sale of Assets	0.32	0.32	-	-	-	-
Asset Writedown	-	-	-0.94	-	-	-
Other Unusual Items	-	-	-	1.8	-	-
Pretax Income	34.65	32.83	27.07	23.46	17.72	16.26
Income Tax Expense	10.15	9.16	9.09	7.08	5.08	4.31
Earnings From Continuing Operations	24.49	23.67	17.99	16.37	12.64	11.96
Minority Interest in Earnings	0	-0.01	-0.04	0.01	-0.03	0.01
Net Income	24.49	23.66	17.95	16.39	12.61	11.97
Net Income to Common	24.49	23.66	17.95	16.39	12.61	11.97
Net Income Growth	35.91%	31.84%	9.54%	29.99%	5.30%	16.12%
Shares Outstanding (Basic)	-	18	18	18	18	18
Shares Outstanding (Diluted)	-	18	18	18	18	18
Shares Change (YoY)	-	-	-	-	1.24%	-
EPS (Basic)	-	1.32	1.00	0.91	0.70	0.68
EPS (Diluted)	-	1.32	1.00	0.91	0.70	0.68
EPS Growth	-	31.84%	9.54%	29.99%	4.01%	16.12%
Free Cash Flow	13.58	43.61	5	-3.22	4.83	7.42
Free Cash Flow Per Share	-	2.43	0.28	-0.18	0.27	0.42
Dividend Per Share	0.200	0.200	0.170	0.140	0.125	0.113
Dividend Growth	17.65%	17.65%	21.43%	12.00%	11.11%	-
Gross Margin	38.69%	39.05%	36.34%	36.67%	36.67%	35.23%
Operating Margin	8.60%	8.68%	7.91%	7.31%	5.88%	6.36%
Profit Margin	5.88%	6.27%	4.91%	5.24%	4.73%	4.85%
Free Cash Flow Margin	3.26%	11.56%	1.37%	-1.03%	1.81%	3.01%
EBITDA	44.51	40.49	34.62	27.54	19.59	19.37
EBITDA Margin	10.69%	10.74%	9.48%	8.80%	7.36%	7.85%
D&A For EBITDA	8.69	7.76	5.72	4.67	3.94	3.66
EBIT	35.81	32.74	28.9	22.86	15.65	15.71
EBIT Margin	8.60%	8.68%	7.91%	7.31%	5.88%	6.36%
Effective Tax Rate	29.31%	27.90%	33.56%	30.20%	28.67%	26.47%
Revenue as Reported	412.02	369.44	374.11	345.08	272.35	256.47

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