LON:0HAU 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	80,807	84,683	86,153	79,184	64,215
Revenue Growth (YoY)	-4.58%	-1.71%	8.80%	23.31%	43.81%
Cost of Revenue	27,279	27,918	26,876	24,988	20,355
Gross Profit	53,528	56,765	59,277	54,196	43,860
Selling, General & Admin	35,848	37,222	36,482	33,178	26,722
Other Operating Expenses	-	-36	14	4	-
Operating Expenses	35,848	37,186	36,496	33,182	26,722
Operating Income	17,680	19,579	22,781	21,014	17,138
Interest Expense	-1,151	-1,186	-973	-382	-242
Interest & Investment Income	270	240	217	121	50
Earnings From Equity Investments	75	28	7	37	13
Currency Exchange Gain (Loss)	-306	-282	-399	-358	-206
Other Non Operating Income (Expenses)	-49	-45	-43	-44	-48
EBT Excluding Unusual Items	16,519	18,334	21,590	20,388	16,705
Merger & Restructuring Charges	-52	-80	-23	-22	-18
Impairment of Goodwill	-135	-12	-	-27	-78
Gain (Loss) on Sale of Investments	962	482	265	7	618
Gain (Loss) on Sale of Assets	-	-199	-102	-210	9
Asset Writedown	-585	-410	-105	-23	-11
Other Unusual Items	-11	-	-	-	-17
Pretax Income	16,698	18,115	21,625	20,113	17,208
Income Tax Expense	5,476	5,157	5,673	5,362	4,510
Earnings From Continuing Operations	11,222	12,958	15,952	14,751	12,698
Minority Interest in Earnings	-344	-408	-778	-667	-662
Net Income	10,878	12,550	15,174	14,084	12,036
Net Income to Common	10,878	12,550	15,174	14,084	12,036
Net Income Growth	-13.32%	-17.29%	7.74%	17.02%	155.98%
Shares Outstanding (Basic)	498	499	500	502	504
Shares Outstanding (Diluted)	498	500	500	502	504
Shares Change (YoY)	-0.34%	-0.13%	-0.43%	-0.28%	-0.06%
EPS (Basic)	21.86	25.13	30.34	28.05	23.90
EPS (Diluted)	21.85	25.12	30.33	28.03	23.89
EPS Growth	-13.02%	-17.18%	8.21%	17.33%	156.33%
Free Cash Flow	15,023	14,209	11,593	13,436	15,973
Free Cash Flow Per Share	30.17	28.44	23.17	26.74	31.70
Dividend Per Share	13.000	13.000	13.000	12.000	10.000
Dividend Growth	-	-	8.33%	20.00%	66.67%
Gross Margin	66.24%	67.03%	68.80%	68.44%	68.30%
Operating Margin	21.88%	23.12%	26.44%	26.54%	26.69%
Profit Margin	13.46%	14.82%	17.61%	17.79%	18.74%
Free Cash Flow Margin	18.59%	16.78%	13.46%	16.97%	24.87%
EBITDA	20,599	22,431	25,256	23,250	19,189
EBITDA Margin	25.49%	26.49%	29.32%	29.36%	29.88%
D&A For EBITDA	2,919	2,852	2,475	2,236	2,051
EBIT	17,680	19,579	22,781	21,014	17,138
EBIT Margin	21.88%	23.12%	26.44%	26.54%	26.69%
Effective Tax Rate	32.79%	28.47%	26.23%	26.66%	26.21%
Advertising Expenses	-	9,762	10,221	9,584	7,291

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.