EVS Broadcast Equipment SA (LON:0N9Z)

EVS Broadcast Equipment Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	191.7	197.99	173.19	148.16	137.58	88.11
Revenue Growth (YoY)	4.27%	14.32%	16.90%	7.69%	56.14%	-14.79%
Cost of Revenue	52.59	54.92	52.55	49.31	41.76	29.55
Gross Profit	139.12	143.08	120.64	98.84	95.81	58.56
Selling, General & Admin	57.21	53.62	46.57	39.82	32.39	27.49
Research & Development	43.38	42.03	31.84	26.27	27.09	24
Other Operating Expenses	1.39	1.31	0.31	0.41	0.01	-0.06
Operating Expenses	103.19	98.07	79.5	67.13	59.72	51.78
Operating Income	35.92	45	41.14	31.71	36.1	6.78
Interest Expense	-1.18	-1.12	-0.92	-0.91	-0.89	-0.83
Interest & Investment Income	1.1	0.91	0.23	0.11	0.05	0.06
Earnings From Equity Investments	0.24	0.35	0.08	0.07	0.19	0.34
Currency Exchange Gain (Loss)	-1.49	2.1	-0.97	1.39	1.12	-0.96
Other Non Operating Income (Expenses)	1.05	-1.21	0.99	0.4	0.14	0.1
EBT Excluding Unusual Items	35.64	46.03	40.55	32.77	36.7	5.48
Impairment of Goodwill	-	-	-	-	-	-1.13
Other Unusual Items	-	-	-	-	1	-
Pretax Income	35.64	46.03	40.55	32.77	37.7	4.35
Income Tax Expense	1.31	3.14	3.61	1.42	2.8	-2.83
Earnings From Continuing Operations	34.33	42.88	36.95	31.34	34.9	7.19
Net Income	34.33	42.88	36.95	31.34	34.9	7.19
Net Income to Common	34.33	42.88	36.95	31.34	34.9	7.19
Net Income Growth	-8.63%	16.07%	17.87%	-10.20%	385.72%	-63.35%
Shares Outstanding (Basic)	13	14	13	13	13	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	0.78%	1.63%	1.97%	0.69%	-0.63%	-2.44%
EPS (Basic)	2.55	3.17	2.75	2.34	2.60	0.53
EPS (Diluted)	2.42	3.02	2.65	2.29	2.57	0.53
EPS Growth	-9.37%	13.96%	15.72%	-10.90%	388.84%	-62.42%
Free Cash Flow	30.81	58.12	32.69	9.87	37.35	16.9
Free Cash Flow Per Share	2.17	4.10	2.34	0.72	2.75	1.24
Dividend Per Share	0.600	1.100	1.100	1.100	1.000	0.500
Dividend Growth	-45.45%	-	-	10.00%	100.00%	-
Gross Margin	72.57%	72.26%	69.66%	66.72%	69.64%	66.46%
Operating Margin	18.74%	22.73%	23.76%	21.40%	26.24%	7.69%
Profit Margin	17.91%	21.66%	21.33%	21.16%	25.37%	8.16%
Free Cash Flow Margin	16.07%	29.35%	18.88%	6.66%	27.15%	19.18%
EBITDA	45.26	54.34	46.04	35.52	39.53	9.91
EBITDA Margin	23.61%	27.44%	26.58%	23.97%	28.73%	11.25%
D&A For EBITDA	9.33	9.33	4.89	3.81	3.44	3.14
EBIT	35.92	45	41.14	31.71	36.1	6.78
EBIT Margin	18.74%	22.73%	23.76%	21.40%	26.24%	7.69%
Effective Tax Rate	3.66%	6.83%	8.89%	4.34%	7.42%	-

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