FRA:HOT Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	38,236	33,301	27,756	26,219	21,378
Other Revenue	669.2	-	-	-	-
Revenue	38,906	33,301	27,756	26,219	21,378
Revenue Growth (YoY)	16.83%	19.98%	5.86%	22.65%	-6.87%
Cost of Revenue	28,643	24,525	20,907	19,898	16,093
Gross Profit	10,262	8,776	6,849	6,321	5,285
Selling, General & Admin	6,011	6,479	5,161	4,772	3,855
Other Operating Expenses	1,975	1,139	824.32	986.91	722.67
Operating Expenses	8,656	8,213	6,298	6,093	4,892
Operating Income	1,606	563.12	550.51	228.52	393.43
Interest Expense	-	-422.27	-256.65	-184.37	-143.19
Interest & Investment Income	211.16	206.82	147.85	123.57	52.46
Earnings From Equity Investments	100.28	113.98	313.84	293.22	173.9
Currency Exchange Gain (Loss)	-	-26.23	-7.65	-5.92	7.49
EBT Excluding Unusual Items	1,918	435.42	747.89	455.01	484.09
Gain (Loss) on Sale of Investments	-508.14	-38.73	-33.91	-57.92	-28.38
Gain (Loss) on Sale of Assets	-	607.06	2.15	345.44	39.89
Asset Writedown	-	0.1	-1.13	-9.23	-0.28
Legal Settlements	-	-	-	-56.14	-60.33
Pretax Income	1,410	1,004	715	677.17	434.98
Income Tax Expense	390.34	136.6	170.98	162.17	141.59
Earnings From Continuing Operations	1,019	867.24	544.03	515.01	293.4
Earnings From Discontinued Operations	-	-	-	-	-4.48
Net Income to Company	1,019	867.24	544.03	515.01	288.92
Minority Interest in Earnings	-117.09	-91.62	-21.28	-33.24	-81
Net Income	902.33	775.63	522.75	481.77	207.92
Net Income to Common	902.33	775.63	522.75	481.77	207.92
Net Income Growth	16.34%	48.37%	8.51%	131.71%	-51.33%
Shares Outstanding (Basic)	75	75	75	72	68
Shares Outstanding (Diluted)	75	75	75	72	68
Shares Change (YoY)	0.04%	0.03%	4.35%	5.70%	-1.75%
EPS (Basic)	11.99	10.31	6.95	6.68	3.05
EPS (Diluted)	11.99	10.31	6.95	6.68	3.05
EPS Growth	16.29%	48.34%	3.98%	119.21%	-50.47%
Free Cash Flow	1,613	1,656	1,124	863.28	307.96
Free Cash Flow Per Share	21.43	22.01	14.95	11.98	4.52
Dividend Per Share	-	5.230	4.400	4.000	1.910
Dividend Growth	-	18.86%	10.00%	109.42%	-51.40%
Gross Margin	26.38%	26.35%	24.67%	24.11%	24.72%
Operating Margin	4.13%	1.69%	1.98%	0.87%	1.84%
Profit Margin	2.32%	2.33%	1.88%	1.84%	0.97%
Free Cash Flow Margin	4.15%	4.97%	4.05%	3.29%	1.44%
EBITDA	2,277	952.58	735.95	427.18	575.25
EBITDA Margin	5.85%	2.86%	2.65%	1.63%	2.69%
D&A For EBITDA	670.43	389.46	185.44	198.66	181.82
EBIT	1,606	563.12	550.51	228.52	393.43
EBIT Margin	4.13%	1.69%	1.98%	0.87%	1.84%
Effective Tax Rate	27.69%	13.61%	23.91%	23.95%	32.55%

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