Econocom Group SE 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	2,923	2,744	2,647	2,591	2,367
Revenue Growth (YoY)	6.53%	3.65%	2.20%	9.45%	-6.10%
Cost of Revenue	2,805	2,467	2,373	2,324	2,095
Gross Profit	118	277.3	274.4	266.1	271.7
Selling, General & Admin	-	126.6	127.8	122.5	113
Amortization of Goodwill & Intangibles	-	2.7	2.5	2.2	2
Other Operating Expenses	16.5	17.4	12.3	19.6	19.9
Operating Expenses	19.2	184.6	174	171	159.5
Operating Income	98.8	92.7	100.4	95.1	112.2
Interest Expense	-21.7	-11.2	-13.1	-12	-11.7
Interest & Investment Income	4.9	-	-	-	-
Earnings From Equity Investments	-	-	-	-	-0.1
Currency Exchange Gain (Loss)	-	0.2	0.1	0.3	1
Other Non Operating Income (Expenses)	-	-5.1	0.8	1.3	2.6
EBT Excluding Unusual Items	82	76.6	88.2	84.7	104
Merger & Restructuring Charges	-	-7.6	-4.3	-10.7	-7.8
Gain (Loss) on Sale of Assets	-	-	-	-	7.2
Asset Writedown	-	-1.1	-	-2.6	-4.4
Other Unusual Items	-	-	-	0.2	0.2
Pretax Income	82	67.9	83.9	71.6	99.2
Income Tax Expense	28.8	29.5	25.8	22.3	29.7
Earnings From Continuing Operations	53.2	38.4	58.1	49.3	69.5
Earnings From Discontinued Operations	-46.8	-0.7	4.5	16	0.7
Net Income to Company	6.4	37.7	62.6	65.3	70.2
Minority Interest in Earnings	-	0.1	0.9	-1.5	-4.6
Net Income	6.4	37.8	63.5	63.8	65.6
Net Income to Common	6.4	37.8	63.5	63.8	65.6
Net Income Growth	-83.07%	-40.47%	-0.47%	-2.74%	40.17%
Shares Outstanding (Basic)	-	171	177	180	191
Shares Outstanding (Diluted)	-	171	178	201	216
Shares Change (YoY)	-	-4.04%	-11.44%	-6.89%	-10.37%
EPS (Basic)	-	0.22	0.36	0.35	0.34
EPS (Diluted)	-	0.22	0.36	0.34	0.34
EPS Growth	-	-38.27%	5.44%	-0.77%	63.24%
Free Cash Flow	-	157.8	7.1	108.8	31.2
Free Cash Flow Per Share	-	0.92	0.04	0.54	0.14
Dividend Per Share	0.050	0.100	0.160	0.160	0.140
Dividend Growth	-50.00%	-37.50%	-	14.29%	16.67%
Gross Margin	4.04%	10.11%	10.37%	10.27%	11.48%
Operating Margin	3.38%	3.38%	3.79%	3.67%	4.74%
Profit Margin	0.22%	1.38%	2.40%	2.46%	2.77%
Free Cash Flow Margin	-	5.75%	0.27%	4.20%	1.32%
EBITDA	116.9	110.8	114.8	107.2	126.3
EBITDA Margin	4.00%	4.04%	4.34%	4.14%	5.34%
D&A For EBITDA	18.1	18.1	14.4	12.1	14.1
EBIT	98.8	92.7	100.4	95.1	112.2
EBIT Margin	3.38%	3.38%	3.79%	3.67%	4.74%
Effective Tax Rate	35.12%	43.45%	30.75%	31.14%	29.94%

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