2G Energy AG (FRA:2GB)

2G Energy AG Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	377.18	365.27	312.81	266.35	246.84
Revenue Growth (YoY)	3.26%	16.77%	17.45%	7.90%	4.41%
Cost of Revenue	229.88	232.55	198.11	168.69	159.89
Gross Profit	147.3	132.73	114.71	97.66	86.95
Selling, General & Admin	72.99	64.34	57.03	49.36	44.28
Other Operating Expenses	33.81	33.77	30.15	28.71	23.3
Operating Expenses	114.56	103.82	91.84	82.01	71.24
Operating Income	32.74	28.9	22.86	15.65	15.71
Interest Expense	-0.73	-0.62	-0.38	-0.31	-0.4
Interest & Investment Income	0.2	0.04	0.07	0.09	0.21
Earnings From Equity Investments	0.04	-0.07	-0.09	0	0.02
Currency Exchange Gain (Loss)	-0.12	-0.25	-0.81	0.05	-0.23
Other Non Operating Income (Expenses)	0.02	0.02	0.01	2.23	0.01
EBT Excluding Unusual Items	32.14	28.02	21.66	17.72	15.31
Gain (Loss) on Sale of Assets	0.32	-	-	-	-
Asset Writedown	-	-0.94	-	-	-
Other Unusual Items	-	-	1.8	-	-
Pretax Income	32.83	27.07	23.46	17.72	16.26
Income Tax Expense	9.16	9.09	7.08	5.08	4.31
Earnings From Continuing Operations	23.67	17.99	16.37	12.64	11.96
Minority Interest in Earnings	-0.01	-0.04	0.01	-0.03	0.01
Net Income	23.66	17.95	16.39	12.61	11.97
Net Income to Common	23.66	17.95	16.39	12.61	11.97
Net Income Growth	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	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	0.170	0.140	0.125	0.113
Dividend Growth	17.65%	21.43%	12.00%	11.11%	-
Gross Margin	39.05%	36.34%	36.67%	36.67%	35.23%
Operating Margin	8.68%	7.91%	7.31%	5.88%	6.36%
Profit Margin	6.27%	4.91%	5.24%	4.73%	4.85%
Free Cash Flow Margin	11.56%	1.37%	-1.03%	1.81%	3.01%
EBITDA	40.49	34.62	27.54	19.59	19.37
EBITDA Margin	10.74%	9.48%	8.80%	7.36%	7.85%
D&A For EBITDA	7.76	5.72	4.67	3.94	3.66
EBIT	32.74	28.9	22.86	15.65	15.71
EBIT Margin	8.68%	7.91%	7.31%	5.88%	6.36%
Effective Tax Rate	27.90%	33.56%	30.20%	28.67%	26.47%
Revenue as Reported	369.44	374.11	345.08	272.35	256.47

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