FRA:YT2A 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
Revenue	902.39	918.95	886.11	867.29	877.87	799.12
Revenue Growth (YoY)	-8.09%	3.71%	2.17%	-1.21%	9.86%	-18.35%
Cost of Revenue	609.63	608.32	570.95	548.27	564.12	591.38
Gross Profit	292.75	310.63	315.16	319.02	313.75	207.74
Selling, General & Admin	18.64	19.19	17.31	13.68	14.51	13.8
Other Operating Expenses	101.12	101.37	120	128.26	128.31	119.8
Operating Expenses	137.31	137.92	154.07	159.73	160.89	167.73
Operating Income	155.44	172.72	161.09	159.29	152.86	40.01
Interest Expense	-8.17	-9.39	-11.51	-9.77	-11.87	-9.74
Interest & Investment Income	21.48	13.45	9.3	3.43	5.65	3.84
Earnings From Equity Investments	-0.53	0.03	1.45	0.6	1.86	-0.38
Currency Exchange Gain (Loss)	0.26	-1.59	0.61	0.05	-1.98	1.76
Other Non Operating Income (Expenses)	-3.42	-2.22	-0.82	-0.36	1.37	-1.85
EBT Excluding Unusual Items	165.07	172.99	160.12	153.23	147.88	33.64
Gain (Loss) on Sale of Investments	0.9	-0.15	-6.67	1.15	3.86	0.02
Asset Writedown	-0.08	-0.06	-1.07	0.29	0.11	-
Legal Settlements	-12.45	-12.45	-4.72	-4.28	1.57	0.12
Pretax Income	153.44	160.33	147.66	150.39	153.42	33.78
Income Tax Expense	38.58	40.22	-23.36	38.07	34.94	9.99
Earnings From Continuing Operations	114.86	120.11	171.02	112.33	118.48	23.78
Minority Interest in Earnings	0.2	0.18	0.14	0.58	0.06	0.07
Net Income	115.06	120.28	171.16	112.91	118.54	23.85
Net Income to Common	115.06	120.28	171.16	112.91	118.54	23.85
Net Income Growth	-36.23%	-29.73%	51.59%	-4.75%	396.96%	-79.79%
Shares Outstanding (Basic)	225	225	225	225	225	225
Shares Outstanding (Diluted)	226	226	226	226	226	226
Shares Change (YoY)	-	-	-	-	-	0.25%
EPS (Basic)	0.51	0.53	0.76	0.50	0.53	0.11
EPS (Diluted)	0.51	0.53	0.76	0.50	0.53	0.11
EPS Growth	-36.17%	-29.68%	51.60%	-4.76%	395.58%	-79.78%
Free Cash Flow	100.8	165.71	137.26	105.4	176.19	89.99
Free Cash Flow Per Share	0.45	0.73	0.61	0.47	0.78	0.40
Dividend Per Share	0.650	0.680	0.420	0.400	0.420	-
Dividend Growth	44.44%	61.91%	5.00%	-4.76%	-	-
Gross Margin	32.44%	33.80%	35.57%	36.78%	35.74%	26.00%
Operating Margin	17.23%	18.80%	18.18%	18.37%	17.41%	5.01%
Profit Margin	12.75%	13.09%	19.32%	13.02%	13.50%	2.99%
Free Cash Flow Margin	11.17%	18.03%	15.49%	12.15%	20.07%	11.26%
EBITDA	166.24	183.97	171.31	169.73	163.28	52.02
EBITDA Margin	18.42%	20.02%	19.33%	19.57%	18.60%	6.51%
D&A For EBITDA	10.79	11.26	10.23	10.44	10.42	12.01
EBIT	155.44	172.72	161.09	159.29	152.86	40.01
EBIT Margin	17.23%	18.80%	18.18%	18.37%	17.41%	5.01%
Effective Tax Rate	25.14%	25.09%	-	25.31%	22.78%	29.59%
Advertising Expenses	-	10.15	9.3	7.69	6.36	6.14

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