Francotyp-Postalia Holding AG (FRA:FPH)

FRA:FPH Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	174.72	250.37	258.69	209.85	203.65
Other Revenue	3.09	0.24	0.25	0.28	0.32
Revenue	177.81	250.62	258.94	210.14	203.97
Revenue Growth (YoY)	-29.05%	-3.21%	23.22%	3.03%	-10.51%
Cost of Revenue	55.42	115.46	125.6	103.31	97.34
Gross Profit	122.39	135.16	133.34	106.82	106.63
Selling, General & Admin	58.59	71.83	70.9	62.16	67.84
Other Operating Expenses	37.43	30.88	32.89	23	23.36
Operating Expenses	116.45	123.26	126.58	105.07	112.34
Operating Income	5.95	11.9	6.76	1.76	-5.71
Interest Expense	-2.33	-1.86	-1.32	-1.31	-1.42
Interest & Investment Income	3.4	2.79	2.99	2.58	2.45
Earnings From Equity Investments	-	-	-	0.06	-0.61
Currency Exchange Gain (Loss)	-	-0.27	0.45	1.52	-0.98
Other Non Operating Income (Expenses)	1.14	-0.23	0.15	0.45	2.86
EBT Excluding Unusual Items	8.16	12.33	9.03	5.06	-3.41
Merger & Restructuring Charges	-	-	-	-	-5.2
Impairment of Goodwill	-	0.04	-0	-0.7	-0.68
Gain (Loss) on Sale of Assets	-	-0.49	-0.2	-2.92	-4.15
Asset Writedown	-	-	-0.98	-	-2.32
Other Unusual Items	-	1.01	0.72	0.72	0.84
Pretax Income	8.16	12.89	8.57	2.16	-14.92
Income Tax Expense	-1.99	2.44	0.56	1.8	0.39
Earnings From Continuing Operations	10.14	10.45	8.01	0.37	-15.31
Earnings From Discontinued Operations	4.43	-	-	-	-
Net Income to Company	14.57	10.45	8.01	0.37	-15.31
Net Income	14.57	10.45	8.01	0.37	-15.31
Net Income to Common	14.57	10.45	8.01	0.37	-15.31
Net Income Growth	39.51%	30.49%	2093.15%	-	-
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16
Shares Change (YoY)	0.29%	-1.72%	-0.94%	-0.23%	0.67%
EPS (Basic)	0.93	0.67	0.50	0.02	-0.95
EPS (Diluted)	0.93	0.67	0.50	0.02	-0.95
EPS Growth	39.10%	33.72%	2400.00%	-	-
Free Cash Flow	16.81	12.19	13.81	7.51	17.94
Free Cash Flow Per Share	1.07	0.78	0.87	0.47	1.11
Gross Margin	68.83%	53.93%	51.50%	50.83%	52.28%
Operating Margin	3.34%	4.75%	2.61%	0.83%	-2.80%
Profit Margin	8.20%	4.17%	3.09%	0.17%	-7.51%
Free Cash Flow Margin	9.45%	4.87%	5.33%	3.57%	8.79%
EBITDA	26.06	22.08	17.04	11.44	4.13
EBITDA Margin	14.66%	8.81%	6.58%	5.44%	2.02%
D&A For EBITDA	20.12	10.18	10.27	9.69	9.84
EBIT	5.95	11.9	6.76	1.76	-5.71
EBIT Margin	3.34%	4.75%	2.61%	0.83%	-2.80%
Effective Tax Rate	-	18.96%	6.57%	83.11%	-

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