Econocom Group SE (LON:0RPX)

Accolade 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	2,657	2,744	2,647	2,591	2,367	2,521
Revenue Growth (YoY)	-2.33%	3.65%	2.20%	9.45%	-6.10%	-13.50%
Cost of Revenue	2,467	2,467	2,373	2,324	2,095	2,243
Gross Profit	189.9	277.3	274.4	266.1	271.7	278.2
Selling, General & Admin	126.6	126.6	127.8	122.5	113	127.2
Other Operating Expenses	-67.5	17.4	12.3	19.6	19.9	0.5
Operating Expenses	99.8	184.6	174	171	159.5	160.6
Operating Income	90.1	92.7	100.4	95.1	112.2	117.6
Interest Expense	-13.5	-11.2	-13.1	-12	-11.7	-13.7
Interest & Investment Income	1.6	-	-	-	-	0.1
Earnings From Equity Investments	-	-	-	-	-0.1	0.1
Currency Exchange Gain (Loss)	0.2	0.2	0.1	0.3	1	-2.1
Other Non Operating Income (Expenses)	-5	-5.1	0.8	1.3	2.6	0.9
EBT Excluding Unusual Items	73.4	76.6	88.2	84.7	104	102.9
Merger & Restructuring Charges	-7.6	-7.6	-4.3	-10.7	-7.8	-13.6
Gain (Loss) on Sale of Assets	-	-	-	-	7.2	0.5
Asset Writedown	-1.1	-1.1	-	-2.6	-4.4	-
Other Unusual Items	-	-	-	0.2	0.2	-21.3
Pretax Income	64.7	67.9	83.9	71.6	99.2	68.5
Income Tax Expense	27.7	29.5	25.8	22.3	29.7	18.2
Earnings From Continuing Operations	37	38.4	58.1	49.3	69.5	50.3
Earnings From Discontinued Operations	22.9	-0.7	4.5	16	0.7	-0.1
Net Income to Company	59.9	37.7	62.6	65.3	70.2	50.2
Minority Interest in Earnings	0.1	0.1	0.9	-1.5	-4.6	-3.4
Net Income	60	37.8	63.5	63.8	65.6	46.8
Net Income to Common	60	37.8	63.5	63.8	65.6	46.8
Net Income Growth	-1.80%	-40.47%	-0.47%	-2.74%	40.17%	4.70%
Shares Outstanding (Basic)	-	171	177	180	191	217
Shares Outstanding (Diluted)	-	171	178	201	216	241
Shares Change (YoY)	-	-4.04%	-11.44%	-6.89%	-10.37%	-5.02%
EPS (Basic)	-	0.22	0.36	0.35	0.34	0.22
EPS (Diluted)	-	0.22	0.36	0.34	0.34	0.21
EPS Growth	-	-38.27%	5.44%	-0.77%	63.24%	10.56%
Free Cash Flow	-	157.8	7.1	108.8	31.2	214.2
Free Cash Flow Per Share	-	0.92	0.04	0.54	0.14	0.89
Dividend Per Share	-	0.100	0.160	0.160	0.140	0.120
Dividend Growth	-	-37.50%	-	14.29%	16.67%	-
Gross Margin	7.15%	10.11%	10.37%	10.27%	11.48%	11.04%
Operating Margin	3.39%	3.38%	3.79%	3.67%	4.74%	4.67%
Profit Margin	2.26%	1.38%	2.40%	2.46%	2.77%	1.86%
Free Cash Flow Margin	-	5.75%	0.27%	4.20%	1.32%	8.50%
EBITDA	108.95	110.8	114.8	107.2	126.3	130.4
EBITDA Margin	4.10%	4.04%	4.34%	4.14%	5.34%	5.17%
D&A For EBITDA	18.85	18.1	14.4	12.1	14.1	12.8
EBIT	90.1	92.7	100.4	95.1	112.2	117.6
EBIT Margin	3.39%	3.38%	3.79%	3.67%	4.74%	4.67%
Effective Tax Rate	42.81%	43.45%	30.75%	31.14%	29.94%	26.57%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.