EVS Broadcast Equipment SA (LON:0N9Z)

EVS Broadcast Equipment Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	197.99	173.19	148.16	137.58	88.11
Revenue Growth (YoY)	14.32%	16.90%	7.69%	56.14%	-14.79%
Cost of Revenue	54.92	52.55	49.31	41.76	29.55
Gross Profit	143.08	120.64	98.84	95.81	58.56
Selling, General & Admin	53.62	46.57	39.82	32.39	27.49
Research & Development	42.03	31.84	26.27	27.09	24
Other Operating Expenses	1.31	0.31	0.41	0.01	-0.06
Operating Expenses	98.07	79.5	67.13	59.72	51.78
Operating Income	45	41.14	31.71	36.1	6.78
Interest Expense	-1.12	-0.92	-0.91	-0.89	-0.83
Interest & Investment Income	0.91	0.23	0.11	0.05	0.06
Earnings From Equity Investments	0.35	0.08	0.07	0.19	0.34
Currency Exchange Gain (Loss)	-	-0.97	1.39	1.12	-0.96
Other Non Operating Income (Expenses)	0.89	0.99	0.4	0.14	0.1
EBT Excluding Unusual Items	46.03	40.55	32.77	36.7	5.48
Impairment of Goodwill	-	-	-	-	-1.13
Other Unusual Items	-	-	-	1	-
Pretax Income	46.03	40.55	32.77	37.7	4.35
Income Tax Expense	3.14	3.61	1.42	2.8	-2.83
Earnings From Continuing Operations	42.88	36.95	31.34	34.9	7.19
Net Income	42.88	36.95	31.34	34.9	7.19
Net Income to Common	42.88	36.95	31.34	34.9	7.19
Net Income Growth	16.07%	17.87%	-10.20%	385.72%	-63.35%
Shares Outstanding (Basic)	14	13	13	13	14
Shares Outstanding (Diluted)	14	14	14	14	14
Shares Change (YoY)	1.63%	1.97%	0.69%	-0.63%	-2.44%
EPS (Basic)	3.17	2.75	2.34	2.60	0.53
EPS (Diluted)	3.02	2.65	2.29	2.57	0.53
EPS Growth	13.96%	15.72%	-10.89%	388.84%	-62.42%
Free Cash Flow	58.12	32.69	9.87	37.35	16.9
Free Cash Flow Per Share	4.10	2.34	0.72	2.75	1.24
Dividend Per Share	1.100	1.100	1.100	1.000	0.500
Dividend Growth	0%	0%	10.00%	100.00%	0%
Gross Margin	72.26%	69.66%	66.72%	69.64%	66.46%
Operating Margin	22.73%	23.76%	21.40%	26.24%	7.69%
Profit Margin	21.66%	21.33%	21.16%	25.37%	8.16%
Free Cash Flow Margin	29.35%	18.87%	6.66%	27.15%	19.17%
EBITDA	57.78	46.04	35.52	39.53	9.91
EBITDA Margin	29.18%	26.58%	23.98%	28.73%	11.25%
D&A For EBITDA	12.78	4.89	3.81	3.44	3.14
EBIT	45	41.14	31.71	36.1	6.78
EBIT Margin	22.73%	23.76%	21.40%	26.24%	7.69%
Effective Tax Rate	6.83%	8.89%	4.34%	7.42%	-

Source: S&P Capital IQ. Standard template. Financial Sources.