B&C Speakers S.p.A. (FRA:37B)

B&C Speakers 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	99.34	100.37	94.02	82.1	45.23	31.98
Revenue Growth (YoY)	-0.07%	6.75%	14.52%	81.51%	41.46%	-43.19%
Cost of Revenue	62.97	63.29	59.29	52.23	29.16	20.4
Gross Profit	36.37	37.07	34.73	29.87	16.08	11.58
Selling, General & Admin	15.88	15.43	13.27	9.76	8.17	6.9
Amortization of Goodwill & Intangibles	-	-	-	-	-	0.19
Other Operating Expenses	-0.1	-0.14	-0.34	-0.14	-0.71	-0.44
Operating Expenses	18.72	18	15.11	11.63	9.47	8.69
Operating Income	17.65	19.07	19.63	18.24	6.6	2.89
Interest Expense	-2.41	-0.84	-0.82	-0.28	-0.16	-0.25
Interest & Investment Income	-	0.16	1.03	-	-	-
Currency Exchange Gain (Loss)	0.32	0.32	-0.23	0.01	0.2	-0.47
Other Non Operating Income (Expenses)	-0.03	-0.03	-0.08	0.2	0.08	-0.01
EBT Excluding Unusual Items	15.53	18.69	19.53	18.16	6.73	2.16
Gain (Loss) on Sale of Investments	0.5	0.5	-0.39	-1.25	0.01	0.13
Asset Writedown	-0.03	-0.03	-0.09	-0.1	-0.05	-
Pretax Income	16	19.17	19.05	16.81	6.68	2.28
Income Tax Expense	4.68	1.37	5.05	4.56	1.71	0.37
Net Income	11.33	17.8	13.99	12.24	4.97	1.92
Net Income to Common	11.33	17.8	13.99	12.24	4.97	1.92
Net Income Growth	-37.45%	27.18%	14.30%	146.11%	159.57%	-77.74%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-0.66%	0.32%	0.90%	0.18%	1.57%	-3.56%
EPS (Basic)	1.03	1.62	1.28	1.13	0.46	0.18
EPS (Diluted)	1.03	1.62	1.28	1.13	0.46	0.18
EPS Growth	-37.20%	26.56%	13.27%	145.65%	155.56%	-76.92%
Free Cash Flow	-	10.75	17.24	1.1	1.42	6.87
Free Cash Flow Per Share	-	0.98	1.58	0.10	0.13	0.65
Dividend Per Share	-	1.000	0.700	0.600	0.320	0.260
Dividend Growth	-	42.86%	16.67%	87.50%	23.08%	-
Gross Margin	36.61%	36.94%	36.94%	36.38%	35.54%	36.21%
Operating Margin	17.77%	19.00%	20.87%	22.22%	14.60%	9.04%
Profit Margin	11.40%	17.73%	14.88%	14.91%	11.00%	5.99%
Free Cash Flow Margin	-	10.71%	18.33%	1.34%	3.14%	21.47%
EBITDA	18.95	20.23	20.58	19.06	7.44	3.89
EBITDA Margin	19.08%	20.16%	21.89%	23.22%	16.44%	12.15%
D&A For EBITDA	1.31	1.16	0.96	0.82	0.83	1
EBIT	17.65	19.07	19.63	18.24	6.6	2.89
EBIT Margin	17.77%	19.00%	20.87%	22.22%	14.60%	9.04%
Effective Tax Rate	29.22%	7.14%	26.53%	27.16%	25.56%	16.09%
Advertising Expenses	-	0.25	0.24	0.22	0.06	0.11

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