msg life ag Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	179.16	182.91	193.81	187.47	156.63
Other Revenue	1.07	-	-	-	-
Revenue	180.23	182.91	193.81	187.47	156.63
Revenue Growth (YoY)	-1.46%	-5.63%	3.38%	19.69%	16.61%
Cost of Revenue	143.33	147.99	158.59	157.6	136.5
Gross Profit	36.91	34.91	35.22	29.86	20.13
Selling, General & Admin	8.12	8.56	7.97	7.72	7.36
Other Operating Expenses	13.3	12.35	9.33	8.61	10.2
Operating Expenses	23.55	23.44	20.1	19.82	20.38
Operating Income	13.36	11.47	15.11	10.05	-0.25
Interest Expense	-0.17	-0.49	-0.85	-0.11	-0.08
Interest & Investment Income	1.73	0.44	0.04	0.14	0.25
Currency Exchange Gain (Loss)	-0.15	0.06	-0.08	0.32	-0.08
Other Non Operating Income (Expenses)	-0	-0	-	0	-
EBT Excluding Unusual Items	14.76	11.48	14.22	10.39	-0.16
Pretax Income	14.76	11.48	14.22	10.39	-0.16
Income Tax Expense	2.88	2.35	2.08	2.09	1.24
Earnings From Continuing Operations	11.88	9.13	12.14	8.3	-1.4
Net Income	11.88	9.13	12.14	8.3	-1.4
Net Income to Common	11.88	9.13	12.14	8.3	-1.4
Net Income Growth	30.12%	-24.80%	46.21%	-	-
Shares Outstanding (Basic)	43	43	43	43	43
Shares Outstanding (Diluted)	43	43	43	43	43
EPS (Basic)	0.28	0.21	0.28	0.19	-0.03
EPS (Diluted)	0.28	0.21	0.28	0.19	-0.03
EPS Growth	30.12%	-24.80%	46.21%	-	-
Free Cash Flow	9.9	-4.32	5.82	15.52	-15.61
Free Cash Flow Per Share	0.23	-0.10	0.14	0.36	-0.36
Dividend Per Share	0.040	0.040	-	-	-
Gross Margin	20.48%	19.09%	18.17%	15.93%	12.85%
Operating Margin	7.41%	6.27%	7.80%	5.36%	-0.16%
Profit Margin	6.59%	4.99%	6.26%	4.43%	-0.90%
Free Cash Flow Margin	5.49%	-2.36%	3.00%	8.28%	-9.96%
EBITDA	15.49	14	17.92	13.54	2.57
EBITDA Margin	8.59%	7.65%	9.25%	7.22%	1.64%
D&A For EBITDA	2.13	2.53	2.81	3.5	2.82
EBIT	13.36	11.47	15.11	10.05	-0.25
EBIT Margin	7.41%	6.27%	7.80%	5.36%	-0.16%
Effective Tax Rate	19.51%	20.46%	14.62%	20.09%	-
Advertising Expenses	0.77	1.23	0.98	0.76	0.88

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