init innovation in traffic systems SE (FRA:IXX)

FRA:IXX Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	314.43	265.67	210.8	191.25	176.66	180.67
Revenue Growth (YoY)	27.88%	26.03%	10.22%	8.26%	-2.22%	15.47%
Cost of Revenue	195.05	167.27	130.41	114.69	113.99	118.5
Gross Profit	119.38	98.41	80.39	76.56	62.67	62.17
Selling, General & Admin	73.21	61.5	49.51	44.54	37.03	34.81
Research & Development	18.42	13.85	13.03	13.51	12.56	10.96
Other Operating Expenses	-1.84	-2.86	-2.88	-3.07	-3.86	-3.04
Operating Expenses	89.8	72.49	59.65	54.98	45.74	42.73
Operating Income	29.58	25.92	20.75	21.58	16.93	19.43
Interest Expense	-3.79	-3.36	-2.02	-0.75	-1.05	-1
Interest & Investment Income	0.24	0.36	0.28	0.02	0.02	0.09
Earnings From Equity Investments	0.31	0.31	0.14	0.18	0.27	0.18
Currency Exchange Gain (Loss)	-1.92	-1.69	0.13	-0.75	0.36	0.03
EBT Excluding Unusual Items	24.42	21.54	19.28	20.28	16.54	18.74
Pretax Income	24.42	21.54	19.28	20.28	16.54	18.74
Income Tax Expense	8.02	6.36	4.13	3.78	4.1	3.79
Earnings From Continuing Operations	16.39	15.18	15.15	16.5	12.45	14.94
Minority Interest in Earnings	0.26	0.28	0.03	0.02	-0.03	-0.02
Net Income	16.65	15.46	15.19	16.52	12.41	14.92
Net Income to Common	16.65	15.46	15.19	16.52	12.41	14.92
Net Income Growth	-8.93%	1.84%	-8.10%	33.12%	-16.83%	31.70%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	-0.37%	-0.09%	-0.48%	-0.10%	-0.23%	-0.48%
EPS (Basic)	1.69	1.57	1.54	1.66	1.25	1.50
EPS (Diluted)	1.69	1.57	1.54	1.66	1.25	1.50
EPS Growth	-8.59%	1.93%	-7.66%	33.25%	-16.64%	32.34%
Free Cash Flow	31.02	4.21	3.89	20.05	13.05	17.29
Free Cash Flow Per Share	3.14	0.43	0.39	2.02	1.31	1.74
Dividend Per Share	0.800	0.800	0.700	0.600	0.550	0.550
Dividend Growth	14.29%	14.29%	16.67%	9.09%	-	37.50%
Gross Margin	37.97%	37.04%	38.14%	40.03%	35.48%	34.41%
Operating Margin	9.41%	9.76%	9.84%	11.29%	9.59%	10.76%
Profit Margin	5.30%	5.82%	7.20%	8.64%	7.03%	8.26%
Free Cash Flow Margin	9.87%	1.59%	1.85%	10.49%	7.39%	9.57%
EBITDA	40.66	34.34	27.78	28.05	23.2	25.32
EBITDA Margin	12.93%	12.93%	13.18%	14.67%	13.13%	14.01%
D&A For EBITDA	11.08	8.42	7.03	6.47	6.26	5.88
EBIT	29.58	25.92	20.75	21.58	16.93	19.43
EBIT Margin	9.41%	9.76%	9.84%	11.29%	9.59%	10.76%
Effective Tax Rate	32.86%	29.51%	21.42%	18.63%	24.76%	20.24%
Advertising Expenses	-	2.84	2.42	-	-	-

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