OSRAM Licht AG Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Sep '21 Sep 30, 2021
Revenue	8.89	-	-	3	3
Cost of Revenue	8.45	-	-	3	3
Gross Profit	0.44	-	-	-	-
Selling, General & Admin	2.92	10.8	12.18	42.82	42.43
Research & Development	-	-	-	0.03	0.05
Other Operating Expenses	-1.34	-0.02	0.18	0.07	-0.59
Operating Expenses	1.58	10.78	12.36	42.92	41.89
Operating Income	-1.14	-10.78	-12.36	-42.92	-41.89
Interest Expense	-24.07	-21.89	-7.79	-7.93	-6.6
Interest & Investment Income	-	97.92	0.38	-	122.38
Other Non Operating Income (Expenses)	-	-0	-	-	-0
EBT Excluding Unusual Items	-25.21	65.25	-19.78	-50.85	73.88
Gain (Loss) on Sale of Investments	-326.15	-	-0.3	-93.76	-
Other Unusual Items	355.38	-	25.91	152.61	-
Pretax Income	4.03	65.25	5.84	8	73.88
Income Tax Expense	4.03	5.67	5.84	8	8.99
Earnings From Continuing Operations	-	59.58	-	-	64.9
Net Income to Company	-	59.58	-	-	64.9
Net Income	-	59.58	-	-	64.9
Net Income to Common	-	59.58	-	-	64.9
Shares Outstanding (Basic)	94	94	94	-	94
Shares Outstanding (Diluted)	94	94	94	-	94
Shares Change (YoY)	-	-	-	-	-0.10%
EPS (Basic)	-	0.63	-	-	0.69
EPS (Diluted)	-	0.63	-	-	0.69
Dividend Per Share	-	2.240	-	-	-
Gross Margin	4.93%	-	-	-	-
Operating Margin	-12.80%	-	-	-1430.67%	-1396.47%
Profit Margin	-	-	-	-	2163.23%
EBITDA	-1.11	-	-	-	319.11
EBITDA Margin	-12.47%	-	-	-	10636.87%
D&A For EBITDA	0.03	-	-	-	361
EBIT	-1.14	-10.78	-12.36	-42.92	-41.89
EBIT Margin	-12.80%	-	-	-	-
Effective Tax Rate	100.00%	8.69%	100.00%	100.00%	12.16%

Updated Feb 15, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.