BasicNet 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	340.76	346.8	332.76	312.71	241.64	213.76
Revenue Growth (YoY)	3.41%	4.22%	6.41%	29.42%	13.04%	-14.55%
Cost of Revenue	186.76	194.15	187.41	188.54	143.63	127.13
Gross Profit	154	152.66	145.35	124.17	98.01	86.63
Selling, General & Admin	190.86	167.25	157.77	141.93	117.5	121.27
Other Operating Expenses	-63.85	-59.08	-60.43	-70.71	-53.66	-45.98
Operating Expenses	147.54	126.95	114.38	86.05	76.47	87.57
Operating Income	6.46	25.71	30.97	38.12	21.54	-0.94
Interest Expense	-5.15	-5.59	-4.45	-1.57	-0.88	-1.15
Interest & Investment Income	0.87	0.12	0.11	0.13	0	0.07
Earnings From Equity Investments	-0.01	-0.01	-0.02	-0.01	-0.01	0.93
Currency Exchange Gain (Loss)	5.21	0.75	-3.31	-0.77	-0.12	-0.07
Other Non Operating Income (Expenses)	9.94	17.01	10.16	7.41	8.64	7.93
EBT Excluding Unusual Items	17.32	38	33.45	43.32	29.18	6.78
Merger & Restructuring Charges	-0.15	-0.15	-	-	-	-
Other Unusual Items	-4.43	-1.13	-0.86	-	0.55	-
Pretax Income	12.75	36.72	32.59	43.32	29.72	6.78
Income Tax Expense	9.32	11.45	8.22	13.28	9.39	-1.8
Net Income	5.82	25.26	24.38	30.04	20.33	8.58
Net Income to Common	5.82	25.26	24.38	30.04	20.33	8.58
Net Income Growth	-70.56%	3.64%	-18.85%	47.75%	136.92%	-59.24%
Shares Outstanding (Basic)	46	47	50	50	51	52
Shares Outstanding (Diluted)	46	47	50	50	51	52
Shares Change (YoY)	-6.98%	-4.92%	-0.97%	-2.27%	-2.32%	-2.27%
EPS (Basic)	0.13	0.54	0.49	0.60	0.40	0.16
EPS (Diluted)	0.13	0.54	0.49	0.60	0.40	0.16
EPS Growth	-68.34%	9.00%	-18.05%	51.18%	142.55%	-58.29%
Free Cash Flow	2.3	42.2	35.53	-7.52	40.06	35.64
Free Cash Flow Per Share	0.05	0.89	0.72	-0.15	0.78	0.68
Dividend Per Share	0.160	0.160	0.150	0.180	0.120	0.060
Dividend Growth	6.67%	6.67%	-16.67%	50.00%	100.00%	-50.00%
Gross Margin	45.19%	44.02%	43.68%	39.71%	40.56%	40.53%
Operating Margin	1.90%	7.41%	9.31%	12.19%	8.91%	-0.44%
Profit Margin	1.71%	7.29%	7.32%	9.61%	8.41%	4.01%
Free Cash Flow Margin	0.68%	12.17%	10.68%	-2.40%	16.58%	16.67%
EBITDA	12.46	32.5	37.53	43.78	26.52	3.88
EBITDA Margin	3.66%	9.37%	11.28%	14.00%	10.97%	1.81%
D&A For EBITDA	6	6.79	6.56	5.66	4.98	4.81
EBIT	6.46	25.71	30.97	38.12	21.54	-0.94
EBIT Margin	1.90%	7.41%	9.31%	12.19%	8.91%	-0.44%
Effective Tax Rate	73.09%	31.19%	25.21%	30.66%	31.60%	-
Advertising Expenses	-	12.98	10.05	7.8	6.02	6.52

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