Burelle Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	10,421	10,501	10,328	8,549	7,245	7,085
Revenue Growth (YoY)	-0.27%	1.68%	20.81%	18.00%	2.25%	-16.63%
Cost of Revenue	9,247	9,338	9,168	7,574	6,397	6,425
Gross Profit	1,174	1,163	1,160	974.88	848.09	660.44
Selling, General & Admin	460	479	483	364.43	310.17	285.86
Research & Development	264	262	300	276.97	258.05	266.06
Amortization of Goodwill & Intangibles	22	22	21	17.96	19.7	22.39
Other Operating Expenses	24	16	20	30.71	21.83	3.28
Operating Expenses	770	779	824	690.08	609.75	577.6
Operating Income	404	384	336	284.81	238.34	82.85
Interest Expense	-103	-107	-95	-60.59	-42.51	-55.83
Earnings From Equity Investments	43	44	39	46.87	42.8	29.07
Currency Exchange Gain (Loss)	-40	-	-13	-13.04	-12.56	-17.54
Other Non Operating Income (Expenses)	-14	-40	-17	-3.38	-6.03	-7.33
EBT Excluding Unusual Items	290	281	250	254.67	220.04	31.21
Merger & Restructuring Charges	-43	-28	-38	-16.36	-21.62	-52.08
Gain (Loss) on Sale of Investments	-	10	23	11.71	14.84	3.96
Gain (Loss) on Sale of Assets	-2	-3	6	3.36	-1.2	-2.54
Asset Writedown	-	-	-	10.34	-	-217.79
Legal Settlements	-2	-2	-	-	-1.22	-4.88
Other Unusual Items	-	-	-	-	-	-6.57
Pretax Income	243	258	241	263.72	210.83	-248.69
Income Tax Expense	70	75	66	61.66	61.73	-30.22
Earnings From Continuing Operations	173	183	175	202.06	149.1	-218.47
Net Income to Company	173	183	175	202.06	149.1	-218.47
Minority Interest in Earnings	-65	-68	-64	-75.89	-59.51	102.58
Net Income	108	115	111	126.17	89.58	-115.89
Net Income to Common	108	115	111	126.17	89.58	-115.89
Net Income Growth	-4.82%	3.60%	-12.03%	40.84%	-	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-0.00%	-	-0.00%	-0.01%	-0.01%	-0.22%
EPS (Basic)	61.61	65.61	63.32	71.98	51.10	-66.10
EPS (Diluted)	61.61	65.49	63.32	71.98	51.10	-66.10
EPS Growth	-4.45%	3.43%	-12.03%	40.86%	-	-
Free Cash Flow	451	473	383	213.55	384.26	190.58
Free Cash Flow Per Share	257.29	269.84	218.49	121.83	219.18	108.70
Dividend Per Share	6.000	16.000	16.000	16.000	15.000	15.000
Dividend Growth	-76.92%	-	-	6.67%	-	-
Gross Margin	11.27%	11.07%	11.23%	11.40%	11.71%	9.32%
Operating Margin	3.88%	3.66%	3.25%	3.33%	3.29%	1.17%
Profit Margin	1.04%	1.09%	1.07%	1.48%	1.24%	-1.64%
Free Cash Flow Margin	4.33%	4.50%	3.71%	2.50%	5.30%	2.69%
EBITDA	654	662	680	613.43	548.47	407.94
EBITDA Margin	6.28%	6.30%	6.58%	7.18%	7.57%	5.76%
D&A For EBITDA	250	278	344	328.62	310.13	325.1
EBIT	404	384	336	284.81	238.34	82.85
EBIT Margin	3.88%	3.66%	3.25%	3.33%	3.29%	1.17%
Effective Tax Rate	28.81%	29.07%	27.39%	23.38%	29.28%	-

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