Greiffenberger AG 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
Operating Revenue	61	64.42	63.14	73.03	58.75	43.9
Other Revenue	-0	-	-	-	-	-0
Revenue	61	64.42	63.14	73.03	58.75	43.9
Revenue Growth (YoY)	-2.67%	2.03%	-13.54%	24.31%	33.84%	-10.62%
Cost of Revenue	32.1	34.01	30.51	32.85	26.69	19.69
Gross Profit	28.91	30.41	32.63	40.18	32.06	24.21
Selling, General & Admin	22.66	23.72	23.32	24.8	21.41	18.53
Other Operating Expenses	8.69	8.24	6.64	9.74	7.03	4.81
Operating Expenses	34.54	34.42	31.97	36.55	30.41	25.27
Operating Income	-5.64	-4.01	0.67	3.63	1.65	-1.06
Interest Expense	-1.17	-1.18	-0.89	-0.22	-0.3	-0.96
Interest & Investment Income	0	0	0	0.02	0.07	-
Currency Exchange Gain (Loss)	0.12	0.12	-0.22	0.73	0.39	-0.34
Other Non Operating Income (Expenses)	-	-	-0	-	-	-0
EBT Excluding Unusual Items	-6.68	-5.06	-0.44	4.16	1.8	-2.37
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.17
Gain (Loss) on Sale of Assets	-	-	-	-	0	20.52
Other Unusual Items	-	-	-	-	-	-1.8
Pretax Income	-6.68	-5.06	-0.44	4.16	1.81	16.19
Income Tax Expense	2.01	2.04	1.53	0.63	-5.15	3.97
Earnings From Continuing Operations	-8.69	-7.1	-1.97	3.53	6.96	12.21
Net Income	-8.69	-7.1	-1.97	3.53	6.96	12.21
Net Income to Common	-8.69	-7.1	-1.97	3.53	6.96	12.21
Net Income Growth	-	-	-	-49.20%	-43.04%	2426.00%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	-1.48	-1.21	-0.34	0.60	1.19	2.09
EPS (Diluted)	-1.48	-1.21	-0.34	0.60	1.19	2.09
EPS Growth	-	-	-	-49.20%	-43.04%	2426.02%
Free Cash Flow	9.98	-0.42	2.03	-3.68	-4.12	23.57
Free Cash Flow Per Share	1.71	-0.07	0.35	-0.63	-0.70	4.03
Gross Margin	47.38%	47.21%	51.69%	55.02%	54.56%	55.14%
Operating Margin	-9.24%	-6.22%	1.06%	4.98%	2.80%	-2.42%
Profit Margin	-14.25%	-11.03%	-3.13%	4.84%	11.84%	27.82%
Free Cash Flow Margin	16.36%	-0.66%	3.22%	-5.03%	-7.01%	53.70%
EBITDA	-3.63	-2.72	1.65	4.64	2.7	0.02
EBITDA Margin	-5.95%	-4.23%	2.61%	6.35%	4.59%	0.04%
D&A For EBITDA	2.01	1.29	0.98	1	1.05	1.08
EBIT	-5.64	-4.01	0.67	3.63	1.65	-1.06
EBIT Margin	-9.24%	-6.22%	1.06%	4.98%	2.80%	-2.42%
Effective Tax Rate	-	-	-	15.05%	-	24.54%
Revenue as Reported	58.96	64.65	66.41	76.5	60.6	64.9

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.