FRA:SMB 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	211.41	207.79	224.55	211.46	157.55
Other Revenue	3.5	-	-	-	-
Revenue	214.9	207.79	224.55	211.46	157.55
Revenue Growth (YoY)	3.43%	-7.47%	6.19%	34.22%	2.73%
Cost of Revenue	153.89	147.34	166.46	162.95	118.76
Gross Profit	61.01	60.45	58.09	48.52	38.8
Selling, General & Admin	22.96	22.05	21.94	19.76	18.4
Other Operating Expenses	30.04	28.37	25.27	25.67	19.86
Operating Expenses	56.01	53.23	49.59	47.71	40.63
Operating Income	5	7.22	8.5	0.81	-1.84
Interest Expense	-0.28	-0.22	-0.2	-0.18	-0.17
Interest & Investment Income	0.14	0.13	0.02	0	0.01
Other Non Operating Income (Expenses)	-	0.39	-	-	-
EBT Excluding Unusual Items	4.85	7.53	8.33	0.64	-2
Gain (Loss) on Sale of Assets	-	0.08	0.09	-0.02	0.79
Other Unusual Items	-	0.02	-	-	-
Pretax Income	4.85	7.62	8.42	0.61	-1.21
Income Tax Expense	1.63	2.03	1.58	0.01	-0.3
Earnings From Continuing Operations	3.22	5.59	6.85	0.6	-0.91
Minority Interest in Earnings	0.19	0.21	0.27	0.07	0.07
Net Income	3.41	5.8	7.11	0.67	-0.83
Net Income to Common	3.41	5.8	7.11	0.67	-0.83
Net Income Growth	-41.24%	-18.41%	961.34%	-	-
Shares Outstanding (Basic)	-	1	1	1	1
Shares Outstanding (Diluted)	-	1	1	1	1
Shares Change (YoY)	-	-0.46%	-0.12%	-	-
EPS (Basic)	-	4.49	5.48	0.52	-0.64
EPS (Diluted)	-	4.49	5.48	0.52	-0.64
EPS Growth	-	-18.03%	962.65%	-	-
Free Cash Flow	-2.67	6.06	7.8	-1.53	-0.78
Free Cash Flow Per Share	-	4.69	6.01	-1.18	-0.60
Dividend Per Share	-	0.800	0.800	-	0.400
Gross Margin	28.39%	29.09%	25.87%	22.94%	24.63%
Operating Margin	2.33%	3.48%	3.79%	0.38%	-1.17%
Profit Margin	1.59%	2.79%	3.17%	0.32%	-0.53%
Free Cash Flow Margin	-1.24%	2.92%	3.47%	-0.72%	-0.49%
EBITDA	8.02	10.03	10.88	3.09	0.53
EBITDA Margin	3.73%	4.83%	4.85%	1.46%	0.34%
D&A For EBITDA	3.02	2.81	2.38	2.28	2.37
EBIT	5	7.22	8.5	0.81	-1.84
EBIT Margin	2.33%	3.48%	3.79%	0.38%	-1.17%
Effective Tax Rate	33.68%	26.62%	18.71%	1.31%	-
Revenue as Reported	215.67	210.52	225.05	213.66	161.38

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