Accelleron Industries AG Income Statement

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

Millions USD. 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	1,125	1,023	914.86	780.54	756.47	711
Revenue Growth (YoY)	15.78%	11.77%	17.21%	3.18%	6.40%	-9.20%
Cost of Revenue	619.79	551.34	528.93	427.71	400.82	406
Gross Profit	505.24	471.18	385.93	352.82	355.65	305
Selling, General & Admin	172.35	165.91	182.24	112.6	121.04	119
Research & Development	62.55	58.23	57.45	51.09	51.63	48
Other Operating Expenses	-2.25	-2.7	-5.29	-4.9	-2.6	1
Operating Expenses	232.65	221.45	234.4	158.78	170.07	168
Operating Income	272.58	249.73	151.53	194.04	185.58	137
Interest Expense	-7.76	-9.14	-9.28	-0.56	-1.38	-
Interest & Investment Income	-	-	-	-	-	1
Other Non Operating Income (Expenses)	-10.35	-14.79	-5.07	-	-	-1
EBT Excluding Unusual Items	254.48	225.8	137.18	193.49	184.2	137
Other Unusual Items	3.59	-	-	-37	-	-
Pretax Income	258.06	225.8	137.18	156.48	184.2	137
Income Tax Expense	52.67	46.44	27.21	26.69	39.9	25
Earnings From Continuing Operations	205.39	179.35	109.97	129.79	144.31	112
Minority Interest in Earnings	-10.28	-9.26	-8.77	-6.99	-5.8	-5
Net Income	195.11	170.1	101.21	122.8	138.51	107
Net Income to Common	195.11	170.1	101.21	122.8	138.51	107
Net Income Growth	36.75%	68.07%	-17.59%	-11.34%	29.45%	-30.97%
Shares Outstanding (Basic)	94	94	94	94	94	-
Shares Outstanding (Diluted)	94	94	94	94	94	-
Shares Change (YoY)	0.11%	0.13%	0.10%	-	-	-
EPS (Basic)	2.08	1.81	1.08	1.31	1.48	-
EPS (Diluted)	2.08	1.81	1.08	1.31	1.48	-
EPS Growth	36.78%	67.68%	-17.59%	-11.34%	-	-
Free Cash Flow	231.19	177.6	108.99	98.96	134.43	125
Free Cash Flow Per Share	2.46	1.89	1.16	1.06	1.43	-
Dividend Per Share	1.379	1.379	1.009	0.789	-	-
Dividend Growth	36.65%	36.65%	27.86%	-	-	-
Gross Margin	44.91%	46.08%	42.19%	45.20%	47.02%	42.90%
Operating Margin	24.23%	24.42%	16.56%	24.86%	24.53%	19.27%
Profit Margin	17.34%	16.63%	11.06%	15.73%	18.31%	15.05%
Free Cash Flow Margin	20.55%	17.37%	11.91%	12.68%	17.77%	17.58%
EBITDA	313.02	286.03	181.66	216.79	209.09	161
EBITDA Margin	27.82%	27.97%	19.86%	27.77%	27.64%	22.64%
D&A For EBITDA	40.44	36.3	30.13	22.75	23.51	24
EBIT	272.58	249.73	151.53	194.04	185.58	137
EBIT Margin	24.23%	24.42%	16.56%	24.86%	24.53%	19.27%
Effective Tax Rate	20.41%	20.57%	19.83%	17.06%	21.66%	18.25%

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