Industrie De Nora 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	Sep '25 Sep 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	892.73	862.61	856.41	852.83	615.88	499.45
Other Revenue	9.72	8.12	11.94	4.38	2.98	5.65
Revenue	902.45	870.73	868.35	857.21	618.86	505.11
Revenue Growth (YoY)	7.44%	0.27%	1.30%	38.51%	22.52%	-3.70%
Cost of Revenue	560.03	551.69	537.37	524.23	368.87	305.49
Gross Profit	342.43	319.04	330.98	332.97	249.99	199.62
Selling, General & Admin	161.95	157.62	147.75	138.18	118.56	106.56
Other Operating Expenses	15.11	15.44	7.88	12.53	13.19	11.08
Operating Expenses	213.6	207.36	186.25	178.84	157.98	144.12
Operating Income	128.82	111.68	144.73	154.14	92.01	55.5
Interest Expense	-5.27	-6.4	-8.73	-6.42	-4.66	-5.78
Interest & Investment Income	3.97	4.32	3.56	0.71	0.28	0.21
Earnings From Equity Investments	3.72	4.58	5.44	-1.2	8.83	3.99
Currency Exchange Gain (Loss)	-3.29	0.49	-2.54	1.33	5.1	-5.38
Other Non Operating Income (Expenses)	0.71	-1.35	-1.86	0.5	-3.36	-3.97
EBT Excluding Unusual Items	128.67	113.33	140.59	149.06	98.21	44.57
Impairment of Goodwill	-	-	-	-	-3.19	-
Gain (Loss) on Sale of Investments	0.73	-	133.22	-	-	-
Gain (Loss) on Sale of Assets	0.32	5.26	-0.65	-0.33	-1.8	-1.11
Asset Writedown	-0.89	-0.94	-8.92	-8.99	0.24	0.8
Other Unusual Items	-	-	-	-19.36	-	-
Pretax Income	128.86	117.76	265.28	120.43	93.55	44.25
Income Tax Expense	37.62	34.45	34.23	30.77	27.11	11.49
Earnings From Continuing Operations	91.24	83.31	231.05	89.67	66.45	32.76
Net Income to Company	-	83.31	231.05	89.67	66.45	32.76
Minority Interest in Earnings	-0.12	0.06	-1	-0.1	0.25	-0.13
Net Income	91.12	83.38	230.05	89.56	66.7	32.63
Net Income to Common	91.12	83.38	230.05	89.56	66.7	32.63
Net Income Growth	8.01%	-63.76%	156.86%	34.29%	104.38%	12.47%
Shares Outstanding (Basic)	199	199	202	190	177	176
Shares Outstanding (Diluted)	199	199	202	190	177	176
Shares Change (YoY)	-0.39%	-1.29%	6.03%	7.41%	0.50%	6.34%
EPS (Basic)	0.46	0.42	1.14	0.47	0.38	0.19
EPS (Diluted)	0.46	0.42	1.14	0.47	0.38	0.19
EPS Growth	9.05%	-63.23%	142.55%	24.78%	103.37%	5.77%
Free Cash Flow	40.28	51.53	59.25	74.86	-39.43	49.31
Free Cash Flow Per Share	0.20	0.26	0.29	0.39	-0.22	0.28
Dividend Per Share	0.104	0.104	0.123	0.120	-	-
Dividend Growth	-15.45%	-15.45%	2.50%	-	-	-
Gross Margin	37.94%	36.64%	38.12%	38.84%	40.39%	39.52%
Operating Margin	14.27%	12.83%	16.67%	17.98%	14.87%	10.99%
Profit Margin	10.10%	9.57%	26.49%	10.45%	10.78%	6.46%
Free Cash Flow Margin	4.46%	5.92%	6.82%	8.73%	-6.37%	9.76%
EBITDA	153.54	139.2	168.94	177.84	114.93	78.91
EBITDA Margin	17.01%	15.99%	19.45%	20.75%	18.57%	15.62%
D&A For EBITDA	24.72	27.52	24.2	23.7	22.92	23.41
EBIT	128.82	111.68	144.73	154.14	92.01	55.5
EBIT Margin	14.27%	12.83%	16.67%	17.98%	14.87%	10.99%
Effective Tax Rate	29.19%	29.25%	12.90%	25.55%	28.98%	25.97%

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