Logista Integral Income Statement

Financials in millions EUR. Fiscal year is October - September.

Millions EUR. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	13,536	12,986	12,428	11,464	10,817
Revenue Growth (YoY)	4.24%	4.49%	8.41%	5.98%	3.93%
Cost of Revenue	12,629	12,084	11,586	10,778	10,147
Gross Profit	906.9	901.66	841.46	685.82	669.49
Selling, General & Admin	128.62	130.17	120.5	102.19	99.61
Research & Development	1.58	1.76	2.09	1.87	2.49
Other Operating Expenses	296.74	286.61	271.98	210.46	209.1
Operating Expenses	594.97	582.03	550.11	436.08	433.45
Operating Income	311.93	319.62	291.35	249.74	236.04
Interest Expense	-8.57	-8.32	-6.66	-1.9	-0.2
Interest & Investment Income	70.27	101	82.86	20.44	17.56
Earnings From Equity Investments	0.87	1.38	2.6	2.8	2.23
Other Non Operating Income (Expenses)	1.45	0.35	0.05	0.62	2.85
EBT Excluding Unusual Items	375.96	414.03	370.19	271.7	258.47
Gain (Loss) on Sale of Assets	5.6	5.18	-0.69	10.88	0.22
Asset Writedown	-	-	-	2.99	1.83
Pretax Income	381.56	419.21	369.5	285.57	260.53
Income Tax Expense	100.5	110.91	95.74	74.95	67.32
Earnings From Continuing Operations	281.06	308.3	273.76	210.62	193.21
Earnings From Discontinued Operations	-	-	-	-11.47	-19.06
Net Income to Company	281.06	308.3	273.76	199.15	174.14
Minority Interest in Earnings	0.01	-0.06	-1.51	-0.3	-0.18
Net Income	281.07	308.24	272.25	198.85	173.96
Net Income to Common	281.07	308.24	272.25	198.85	173.96
Net Income Growth	-8.81%	13.22%	36.92%	14.31%	10.67%
Shares Outstanding (Basic)	132	132	132	132	132
Shares Outstanding (Diluted)	132	132	132	132	132
Shares Change (YoY)	0.07%	0.07%	-0.01%	-0.10%	-0.19%
EPS (Basic)	2.13	2.34	2.07	1.51	1.32
EPS (Diluted)	2.13	2.34	2.07	1.51	1.32
EPS Growth	-8.87%	13.13%	36.93%	14.42%	10.88%
Free Cash Flow	556.34	358.63	271.93	614.17	-333.89
Free Cash Flow Per Share	4.21	2.72	2.06	4.66	-2.53
Dividend Per Share	2.090	2.090	1.850	1.380	1.240
Dividend Growth	-	12.97%	34.06%	11.29%	5.08%
Gross Margin	6.70%	6.94%	6.77%	5.98%	6.19%
Operating Margin	2.30%	2.46%	2.34%	2.18%	2.18%
Profit Margin	2.08%	2.37%	2.19%	1.74%	1.61%
Free Cash Flow Margin	4.11%	2.76%	2.19%	5.36%	-3.09%
EBITDA	402.97	411.42	381.73	329.16	316.39
EBITDA Margin	2.98%	3.17%	3.07%	2.87%	2.93%
D&A For EBITDA	91.05	91.79	90.38	79.42	80.36
EBIT	311.93	319.62	291.35	249.74	236.04
EBIT Margin	2.30%	2.46%	2.34%	2.18%	2.18%
Effective Tax Rate	26.34%	26.46%	25.91%	26.25%	25.84%

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