Reaktor Group Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	126.86	117.71	116.87	120.28
Revenue Growth (YoY)	-	0.71%	-2.83%	-
Cost of Revenue	91.38	90.84	88.47	93.03
Gross Profit	35.47	26.87	28.4	27.25
Selling, General & Admin	4.05	4.05	3.75	3.43
Other Operating Expenses	10.57	10.67	11.18	8.94
Operating Expenses	18.63	18.74	19.07	16.81
Operating Income	16.84	8.12	9.34	10.44
Interest Expense	-0.18	-0.18	-0.21	-0.23
Interest & Investment Income	0.35	0.07	0.23	0.07
Earnings From Equity Investments	0.92	1.29	-1.91	-5.49
Currency Exchange Gain (Loss)	-0.25	-0.25	0.13	-0.09
Other Non Operating Income (Expenses)	-0.09	-0.16	-0.2	-0.07
EBT Excluding Unusual Items	17.59	8.9	7.38	4.64
Gain (Loss) on Sale of Assets	0.02	0.02	0.02	0.14
Pretax Income	16.32	8.92	7.4	4.78
Income Tax Expense	2.86	1.13	1.81	1.86
Net Income	13.46	7.79	5.59	2.93
Net Income to Common	13.46	7.79	5.59	2.93
Net Income Growth	-	39.35%	90.98%	-
Shares Outstanding (Basic)	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1
Shares Change (YoY)	-	39.98%	-4.01%	-
EPS (Basic)	13.79	7.97	5.62	2.82
EPS (Diluted)	9.72	5.70	5.62	2.82
EPS Growth	-	1.42%	99.20%	-
Free Cash Flow	13.16	6.69	12.06	16.62
Free Cash Flow Per Share	9.40	4.80	12.13	16.04
Gross Margin	27.96%	22.82%	24.30%	22.65%
Operating Margin	13.27%	6.90%	7.99%	8.68%
Profit Margin	10.61%	6.62%	4.78%	2.43%
Free Cash Flow Margin	10.37%	5.68%	10.32%	13.81%
EBITDA	17.16	8.46	9.79	11.39
EBITDA Margin	13.53%	7.19%	8.38%	9.47%
D&A For EBITDA	0.32	0.34	0.45	0.95
EBIT	16.84	8.12	9.34	10.44
EBIT Margin	13.27%	6.90%	7.99%	8.68%
Effective Tax Rate	17.51%	12.70%	24.46%	38.80%