Mincon Group Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	148.72	144.36	156.93	170.01	144.36
Revenue Growth (YoY)	3.02%	-8.01%	-7.69%	17.77%	11.13%
Cost of Revenue	104.28	104.13	111.41	115.94	95.6
Gross Profit	44.43	40.23	45.52	54.07	48.76
Selling, General & Admin	33.47	32.63	28.41	29.48	26.61
Amortization of Goodwill & Intangibles	-	-	0.22	0.19	0.11
Other Operating Expenses	-	-	2	2.06	1.64
Operating Expenses	33.47	32.63	33.23	34.32	30.66
Operating Income	10.97	7.61	12.29	19.75	18.11
Interest Expense	-2.01	-2.47	-2.47	-1.48	-0.93
Interest & Investment Income	-	0.19	0.09	0.03	0.02
Currency Exchange Gain (Loss)	-2.45	0.16	-1	0.47	0.63
Other Non Operating Income (Expenses)	0.1	-	-	-	-
EBT Excluding Unusual Items	6.61	5.49	8.91	18.77	17.83
Gain (Loss) on Sale of Assets	-0.06	-	-	-	-
Other Unusual Items	-	-0	-0	-0.03	-0
Pretax Income	6.55	5.49	8.9	18.73	17.83
Income Tax Expense	1.74	2.1	1.43	4.03	3.23
Earnings From Continuing Operations	4.8	3.39	7.47	14.7	14.6
Earnings From Discontinued Operations	0.72	-1.63	-	-	-
Net Income to Company	5.52	1.77	7.47	14.7	14.6
Net Income	5.52	1.77	7.47	14.7	14.6
Net Income to Common	5.52	1.77	7.47	14.7	14.6
Net Income Growth	212.57%	-76.36%	-49.20%	0.71%	2.67%
Shares Outstanding (Basic)	212	212	212	212	212
Shares Outstanding (Diluted)	220	216	213	215	218
Shares Change (YoY)	1.76%	1.32%	-0.56%	-1.74%	0.83%
EPS (Basic)	0.03	0.01	0.04	0.07	0.07
EPS (Diluted)	0.03	0.01	0.03	0.07	0.07
EPS Growth	207.00%	-76.64%	-48.91%	2.39%	1.82%
Free Cash Flow	5.81	5.37	12.29	0.76	3.61
Free Cash Flow Per Share	0.03	0.03	0.06	0.00	0.02
Dividend Per Share	-	0.021	0.021	0.021	0.021
Gross Margin	29.88%	27.87%	29.01%	31.80%	33.78%
Operating Margin	7.37%	5.27%	7.83%	11.62%	12.54%
Profit Margin	3.71%	1.22%	4.76%	8.65%	10.11%
Free Cash Flow Margin	3.91%	3.72%	7.83%	0.45%	2.50%
EBITDA	18.85	13.73	18.3	25.56	23.42
EBITDA Margin	12.67%	9.51%	11.66%	15.04%	16.22%
D&A For EBITDA	7.88	6.12	6.01	5.81	5.31
EBIT	10.97	7.61	12.29	19.75	18.11
EBIT Margin	7.37%	5.27%	7.83%	11.62%	12.54%
Effective Tax Rate	26.60%	38.18%	16.11%	21.51%	18.11%

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