Azelis Group NV (FRA:2R7)
9.01
-0.32 (-3.43%)
At close: Feb 20, 2026
Azelis Group NV Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue | 4,111 | 4,214 | 4,152 | 4,109 | 2,827 |
Revenue Growth (YoY) | -2.45% | 1.49% | 1.05% | 45.34% | 27.19% |
Cost of Revenue | 3,164 | 3,207 | 3,192 | 3,164 | 2,186 |
Gross Profit | 946.75 | 1,007 | 960.67 | 944.95 | 641.67 |
Selling, General & Admin | 526.22 | 527 | 490.32 | 478.58 | 365.65 |
Amortization of Goodwill & Intangibles | 71.89 | 71.88 | 66.76 | 56.89 | 39.48 |
Other Operating Expenses | -21.7 | -23.96 | -23.45 | -15.8 | -8.47 |
Operating Expenses | 620.87 | 616.4 | 567.97 | 547.52 | 416.56 |
Operating Income | 325.88 | 390.69 | 392.7 | 397.43 | 225.11 |
Interest Expense | -99.9 | -113.53 | -100.48 | -39.66 | -53.24 |
Interest & Investment Income | 5.12 | 14.82 | 10.69 | 0.62 | 0.62 |
Earnings From Equity Investments | 0.03 | 0.02 | 0.1 | 0.06 | -0.07 |
Currency Exchange Gain (Loss) | -20.17 | -12.12 | -7.68 | -2.09 | -1.24 |
Other Non Operating Income (Expenses) | -17.04 | 3.05 | -21.23 | -25.72 | -14.08 |
EBT Excluding Unusual Items | 193.92 | 282.93 | 274.11 | 330.63 | 157.11 |
Merger & Restructuring Charges | -1.7 | -3.2 | -5.8 | -9 | -8.9 |
Asset Writedown | -10.86 | -1.57 | - | - | - |
Other Unusual Items | -6.13 | -22.06 | -21.07 | -6.96 | -28.02 |
Pretax Income | 175.23 | 256.11 | 247.24 | 314.67 | 120.2 |
Income Tax Expense | 61.82 | 66.64 | 57.93 | 95.79 | 49.97 |
Earnings From Continuing Operations | 113.41 | 189.47 | 189.31 | 218.88 | 70.23 |
Minority Interest in Earnings | -2.22 | -8.78 | -11.61 | -5.69 | -2.47 |
Net Income | 111.19 | 180.69 | 177.7 | 213.19 | 67.76 |
Net Income to Common | 111.19 | 180.69 | 177.7 | 213.19 | 67.76 |
Net Income Growth | -38.46% | 1.68% | -16.65% | 214.65% | -4.52% |
Shares Outstanding (Basic) | 244 | 244 | 240 | 234 | 234 |
Shares Outstanding (Diluted) | 244 | 244 | 240 | 234 | 234 |
Shares Change (YoY) | 0.01% | 1.53% | 2.65% | 0.03% | -80.10% |
EPS (Basic) | 0.46 | 0.74 | 0.74 | 0.91 | 0.29 |
EPS (Diluted) | 0.46 | 0.74 | 0.74 | 0.91 | 0.29 |
EPS Growth | -38.29% | - | -18.68% | 214.07% | 379.79% |
Free Cash Flow | 413.6 | 318.37 | 509.61 | 350.77 | 143.62 |
Free Cash Flow Per Share | 1.70 | 1.31 | 2.12 | 1.50 | 0.61 |
Dividend Per Share | 0.226 | 0.230 | 0.220 | 0.278 | 0.030 |
Dividend Growth | -1.74% | 4.54% | -20.92% | 827.33% | - |
Gross Margin | 23.03% | 23.90% | 23.14% | 23.00% | 22.70% |
Operating Margin | 7.93% | 9.27% | 9.46% | 9.67% | 7.96% |
Profit Margin | 2.71% | 4.29% | 4.28% | 5.19% | 2.40% |
Free Cash Flow Margin | 10.06% | 7.56% | 12.27% | 8.54% | 5.08% |
EBITDA | 403.92 | 469.98 | 468.71 | 459.85 | 267.59 |
EBITDA Margin | 9.83% | 11.15% | 11.29% | 11.19% | 9.46% |
D&A For EBITDA | 78.03 | 79.29 | 76.01 | 62.43 | 42.47 |
EBIT | 325.88 | 390.69 | 392.7 | 397.43 | 225.11 |
EBIT Margin | 7.93% | 9.27% | 9.46% | 9.67% | 7.96% |
Effective Tax Rate | 35.28% | 26.02% | 23.43% | 30.44% | 41.58% |
Revenue as Reported | 4,132 | 4,238 | 4,176 | 4,125 | 2,836 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.