Brunel International 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	1,218	1,365	1,331	1,182	899.67
Revenue Growth (YoY)	-10.78%	2.57%	12.58%	31.36%	0.80%
Cost of Revenue	999.54	1,102	1,057	929.91	690.88
Gross Profit	218.11	263.09	273.58	251.92	208.78
Selling, General & Admin	123.46	138.97	147.65	128.55	110.18
Other Operating Expenses	49.97	50.07	47.6	41.37	33.43
Operating Expenses	200.9	210.94	217.26	191.24	162.07
Operating Income	17.21	52.15	56.32	60.67	46.72
Interest Expense	-5.06	-6.2	-4.23	-1.17	-0.62
Interest & Investment Income	-	1.39	0.9	0.55	0.6
Currency Exchange Gain (Loss)	-	-3.05	-2.89	-2.31	-0.7
EBT Excluding Unusual Items	12.16	44.29	50.1	57.74	46
Merger & Restructuring Charges	-	-	-	-	-0.87
Gain (Loss) on Sale of Assets	-	-	-	-10.43	-
Other Unusual Items	-	-	-	0.2	1.8
Pretax Income	12.16	44.29	50.1	47.5	46.93
Income Tax Expense	7.61	14.03	17.94	16.74	13.94
Earnings From Continuing Operations	4.54	30.25	32.16	30.76	32.99
Minority Interest in Earnings	-1.49	-0.41	-0.51	-1.37	-1.99
Net Income	3.05	29.84	31.65	29.39	31
Net Income to Common	3.05	29.84	31.65	29.39	31
Net Income Growth	-89.77%	-5.72%	7.70%	-5.19%	98.84%
Shares Outstanding (Basic)	50	50	50	50	50
Shares Outstanding (Diluted)	50	50	50	51	50
Shares Change (YoY)	0.05%	-0.07%	-0.15%	0.10%	-0.17%
EPS (Basic)	0.06	0.59	0.63	0.58	0.61
EPS (Diluted)	0.06	0.59	0.63	0.58	0.61
EPS Growth	-89.83%	-6.05%	8.28%	-4.92%	97.89%
Free Cash Flow	29.47	93.12	4.74	23.25	14.5
Free Cash Flow Per Share	0.58	1.85	0.09	0.46	0.29
Dividend Per Share	0.060	0.550	0.550	0.550	0.450
Dividend Growth	-89.09%	-	-	22.22%	50.00%
Gross Margin	17.91%	19.28%	20.56%	21.32%	23.21%
Operating Margin	1.41%	3.82%	4.23%	5.13%	5.19%
Profit Margin	0.25%	2.19%	2.38%	2.49%	3.45%
Free Cash Flow Margin	2.42%	6.82%	0.36%	1.97%	1.61%
EBITDA	44.69	56.51	60.4	64.51	49
EBITDA Margin	3.67%	4.14%	4.54%	5.46%	5.45%
D&A For EBITDA	27.48	4.36	4.08	3.83	2.28
EBIT	17.21	52.15	56.32	60.67	46.72
EBIT Margin	1.41%	3.82%	4.23%	5.13%	5.19%
Effective Tax Rate	62.63%	31.69%	35.81%	35.24%	29.70%

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