Gestamp Automoción 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
Operating Revenue	11,349	12,001	12,274	10,726	8,093
Other Revenue	96.87	94.79	82.1	68.01	92.31
Revenue	11,445	12,096	12,356	10,794	8,185
Revenue Growth (YoY)	-5.38%	-2.10%	14.46%	31.88%	8.58%
Cost of Revenue	7,063	7,500	7,858	6,847	4,828
Gross Profit	4,382	4,596	4,497	3,947	3,357
Selling, General & Admin	2,029	2,044	1,900	1,714	1,518
Other Operating Expenses	1,048	1,273	1,241	1,034	848.72
Operating Expenses	3,838	4,029	3,827	3,396	2,951
Operating Income	544.63	567.25	670	550.7	406.06
Interest Expense	-212.38	-221.59	-219.46	-142.28	-151.08
Interest & Investment Income	0.32	0.28	0.14	0.29	0.95
Earnings From Equity Investments	3.62	2.83	1.23	2.95	1.34
Currency Exchange Gain (Loss)	-56.37	-29.89	-86.45	-5.04	3.39
Other Non Operating Income (Expenses)	43.39	44.17	46.02	1.38	14.74
EBT Excluding Unusual Items	323.22	363.06	411.48	408.01	275.39
Impairment of Goodwill	-	-	-4.01	-	-
Gain (Loss) on Sale of Assets	-	6.6	6.75	4.44	2.87
Asset Writedown	-10.1	-	-0.3	-20.99	-0.55
Other Unusual Items	-	-	0.26	-	-
Pretax Income	313.11	369.66	414.18	391.46	277.71
Income Tax Expense	65.73	85.01	94.15	89.71	62.26
Earnings From Continuing Operations	247.39	284.65	320.04	301.74	215.46
Minority Interest in Earnings	-95.18	-96.16	-39.37	-41.78	-60.08
Net Income	152.21	188.49	280.67	259.97	155.38
Net Income to Common	152.21	188.49	280.67	259.97	155.38
Net Income Growth	-19.25%	-32.84%	7.96%	67.31%	-
Shares Outstanding (Basic)	569	570	575	575	575
Shares Outstanding (Diluted)	569	570	575	575	575
Shares Change (YoY)	-0.22%	-0.76%	-0.01%	0.03%	0.02%
EPS (Basic)	0.27	0.33	0.49	0.45	0.27
EPS (Diluted)	0.27	0.33	0.49	0.45	0.27
EPS Growth	-18.94%	-32.44%	8.54%	66.67%	-
Free Cash Flow	322.14	226.52	341.34	367.06	311.37
Free Cash Flow Per Share	0.57	0.40	0.59	0.64	0.54
Dividend Per Share	-	0.099	0.147	0.136	0.081
Dividend Growth	-	-32.48%	8.63%	67.41%	-
Gross Margin	38.29%	38.00%	36.40%	36.57%	41.01%
Operating Margin	4.76%	4.69%	5.42%	5.10%	4.96%
Profit Margin	1.33%	1.56%	2.27%	2.41%	1.90%
Free Cash Flow Margin	2.81%	1.87%	2.76%	3.40%	3.80%
EBITDA	1,132	1,104	1,177	1,030	836.96
EBITDA Margin	9.89%	9.13%	9.52%	9.54%	10.22%
D&A For EBITDA	587.01	537.23	506.56	479.33	430.9
EBIT	544.63	567.25	670	550.7	406.06
EBIT Margin	4.76%	4.69%	5.42%	5.10%	4.96%
Effective Tax Rate	20.99%	23.00%	22.73%	22.92%	22.42%
Revenue as Reported	11,622	12,212	12,450	11,043	8,289

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