LON:0DQ7 Income Statement

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

Millions EUR. 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	9,863	9,850	9,447	8,799	7,627	7,025
Revenue Growth (YoY)	1.83%	4.27%	7.36%	15.37%	8.57%	-8.21%
Cost of Revenue	4,086	4,090	4,031	3,842	3,267	2,984
Gross Profit	5,777	5,760	5,416	4,957	4,360	4,041
Selling, General & Admin	4,103	4,076	3,832	3,532	3,131	2,894
Research & Development	367	354	320	291	268	246
Other Operating Expenses	-70	-26	80	-85	-19	-17
Operating Expenses	4,400	4,404	4,232	3,738	3,380	3,123
Operating Income	1,377	1,356	1,184	1,219	980	918
Interest Expense	-42	-45	-26	-16	-14	-13
Interest & Investment Income	67	72	43	36	32	33
Currency Exchange Gain (Loss)	-16	-16	-47	-69	5	-14
Other Non Operating Income (Expenses)	-8	15	-5	-6	-36	-18
EBT Excluding Unusual Items	1,378	1,382	1,149	1,164	967	906
Merger & Restructuring Charges	-74	-74	-38	-67	-54	-48
Impairment of Goodwill	-5	-5	-5	-8	-	-10
Gain (Loss) on Sale of Assets	-3	30	7	12	-	-3
Other Unusual Items	-27	-7	-8	-5	-6	-24
Pretax Income	1,269	1,326	1,105	1,096	907	821
Income Tax Expense	370	398	356	325	252	244
Earnings From Continuing Operations	899	928	749	771	655	577
Minority Interest in Earnings	-17	-16	-13	-16	-17	-17
Net Income	882	912	736	755	638	560
Net Income to Common	882	912	736	755	638	560
Net Income Growth	19.51%	23.91%	-2.52%	18.34%	13.93%	-22.01%
Shares Outstanding (Basic)	223	225	227	227	227	227
Shares Outstanding (Diluted)	223	225	227	227	227	227
Shares Change (YoY)	-1.57%	-0.82%	-	-	-	-
EPS (Basic)	3.95	4.05	3.24	3.33	2.81	2.47
EPS (Diluted)	3.95	4.05	3.24	3.33	2.81	2.47
EPS Growth	21.41%	24.94%	-2.52%	18.34%	13.93%	-22.01%
Free Cash Flow	272	794	424	249	580	704
Free Cash Flow Per Share	1.22	3.53	1.87	1.10	2.56	3.10
Dividend Per Share	1.000	1.000	1.000	0.700	0.700	0.700
Dividend Growth	-	-	42.86%	-	-	-
Gross Margin	58.57%	58.48%	57.33%	56.34%	57.16%	57.52%
Operating Margin	13.96%	13.77%	12.53%	13.85%	12.85%	13.07%
Profit Margin	8.94%	9.26%	7.79%	8.58%	8.37%	7.97%
Free Cash Flow Margin	2.76%	8.06%	4.49%	2.83%	7.61%	10.02%
EBITDA	1,613	1,596	1,402	1,429	1,191	1,102
EBITDA Margin	16.35%	16.20%	14.84%	16.24%	15.62%	15.69%
D&A For EBITDA	236	240	218	210	211	184
EBIT	1,377	1,356	1,184	1,219	980	918
EBIT Margin	13.96%	13.77%	12.53%	13.85%	12.85%	13.07%
Effective Tax Rate	29.16%	30.01%	32.22%	29.65%	27.78%	29.72%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.