Amplifon 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	Sep '25 Sep 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	2,408	2,409	2,260	2,119	1,948	1,503
Revenue Growth (YoY)	2.05%	6.60%	6.65%	8.78%	29.59%	-13.21%
Cost of Revenue	1,843	1,828	1,712	1,593	1,460	1,142
Gross Profit	565.7	580.89	548.45	525.89	488.16	360.84
Selling, General & Admin	19.66	19.66	15.94	12.49	10.8	8.69
Amortization of Goodwill & Intangibles	112.79	108.06	93.45	80.09	74.71	61.46
Other Operating Expenses	-4.22	-6.44	-9.08	-11.89	-5.41	-13.68
Operating Expenses	330.95	314.57	273.99	240	223.19	193.95
Operating Income	234.74	266.32	274.46	285.9	264.97	166.89
Interest Expense	-60.07	-57.76	-44.62	-30.69	-27.68	-28.47
Interest & Investment Income	4.16	3.88	2.08	0.6	0.2	0.18
Earnings From Equity Investments	0.03	0.23	0.56	0.31	1.69	-0.35
Currency Exchange Gain (Loss)	-3.09	-2.65	-3.17	-2.72	0.6	0.74
Other Non Operating Income (Expenses)	-4.59	-3.18	-5.97	-2.39	-1.77	-1.49
EBT Excluding Unusual Items	171.18	206.84	223.33	251.01	238.02	137.51
Merger & Restructuring Charges	-5.28	-3.63	-	-	-13.16	-
Impairment of Goodwill	-1.56	-1.56	-	-	-	-
Gain (Loss) on Sale of Investments	-0.71	-0.55	1.66	-0.05	4.31	-0.11
Asset Writedown	-4.09	-1.36	-0.51	-0.64	-4.52	-3.49
Other Unusual Items	-1.27	-2.96	-14.74	-6.58	-1.29	-
Pretax Income	158.28	196.78	209.75	243.74	223.36	133.91
Income Tax Expense	42.45	51.21	54.72	64.96	59.76	37.24
Earnings From Continuing Operations	115.83	145.57	155.03	178.78	163.6	96.67
Earnings From Discontinued Operations	-	-	-	-	-5.76	4.39
Net Income to Company	115.83	145.57	155.03	178.78	157.84	101.06
Minority Interest in Earnings	-0.22	-0.2	0.11	-0.26	-0.06	-0.06
Net Income	115.62	145.37	155.14	178.53	157.79	101
Net Income to Common	115.62	145.37	155.14	178.53	157.79	101
Net Income Growth	-25.83%	-6.29%	-13.10%	13.14%	56.22%	-7.05%
Shares Outstanding (Basic)	224	226	224	224	225	224
Shares Outstanding (Diluted)	225	226	225	227	227	227
Shares Change (YoY)	-0.61%	0.41%	-0.61%	-0.21%	0.28%	0.42%
EPS (Basic)	0.52	0.64	0.69	0.80	0.70	0.45
EPS (Diluted)	0.51	0.64	0.69	0.79	0.69	0.45
EPS Growth	-25.38%	-6.68%	-12.57%	13.38%	55.78%	-7.43%
Free Cash Flow	353.94	366.19	338.2	401.78	410.6	361.36
Free Cash Flow Per Share	1.57	1.62	1.50	1.77	1.81	1.59
Dividend Per Share	0.290	0.290	0.290	0.290	0.260	0.220
Dividend Growth	-	-	-	11.54%	18.18%	-
Gross Margin	23.49%	24.11%	24.27%	24.82%	25.06%	24.00%
Operating Margin	9.75%	11.05%	12.14%	13.49%	13.60%	11.10%
Profit Margin	4.80%	6.03%	6.86%	8.42%	8.10%	6.72%
Free Cash Flow Margin	14.70%	15.20%	14.96%	18.96%	21.08%	24.04%
EBITDA	327.53	387.87	422.3	417.11	386.53	276.06
EBITDA Margin	13.60%	16.10%	18.68%	19.68%	19.84%	18.36%
D&A For EBITDA	92.78	121.55	147.84	131.22	121.56	109.17
EBIT	234.74	266.32	274.46	285.9	264.97	166.89
EBIT Margin	9.75%	11.05%	12.14%	13.49%	13.60%	11.10%
Effective Tax Rate	26.82%	26.02%	26.09%	26.65%	26.76%	27.81%

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