LON:0ZW8 Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	142.94	136.77	129.6	143.33	116.99	110.38
Revenue Growth (YoY)	10.51%	5.53%	-9.58%	22.51%	5.99%	-8.09%
Cost of Revenue	46.92	39.71	37.87	56.85	39.02	41.12
Gross Profit	96.02	97.06	91.73	86.48	77.97	69.26
Selling, General & Admin	73.98	72.41	69.87	65.38	62.2	58.78
Other Operating Expenses	-5.04	-2.59	-7.25	-3.48	-2.74	-1.92
Operating Expenses	84.04	84.55	76.64	75.63	72.95	70.03
Operating Income	11.98	12.5	15.09	10.85	5.02	-0.77
Interest Expense	-7.32	-6.72	-5.5	-5.59	-6.01	-3.83
Interest & Investment Income	1.24	1.25	0.62	0.56	0.17	0.12
Currency Exchange Gain (Loss)	0.04	0.06	-0.03	0	0.23	0.34
Other Non Operating Income (Expenses)	-0.54	-0.95	-0.57	-0.27	-0.22	-0.97
EBT Excluding Unusual Items	5.42	6.15	9.61	5.56	-0.81	-5.12
Asset Writedown	0.35	0.29	-0.53	0.92	0.16	-0.35
Other Unusual Items	-	-	-	-	4.22	3.24
Pretax Income	5.77	6.44	9.08	6.48	3.57	-2.23
Income Tax Expense	1.57	1.91	2.23	0.89	1.97	0.26
Earnings From Continuing Operations	4.2	4.53	6.84	5.6	1.6	-2.49
Minority Interest in Earnings	-0.4	-0.48	-0.31	-0.26	-0.01	-0.02
Net Income	3.8	4.05	6.54	5.33	1.59	-2.51
Net Income to Common	3.8	4.05	6.54	5.33	1.59	-2.51
Net Income Growth	-31.93%	-37.95%	22.52%	235.05%	-	-
Shares Outstanding (Basic)	169	168	168	168	168	168
Shares Outstanding (Diluted)	169	168	168	168	168	168
Shares Change (YoY)	4.34%	-	-	-	-	9.91%
EPS (Basic)	0.02	0.02	0.04	0.03	0.01	-0.01
EPS (Diluted)	0.02	0.02	0.04	0.03	0.01	-0.01
EPS Growth	-34.76%	-37.95%	22.58%	234.91%	-	-
Free Cash Flow	7.01	2.17	-0.98	15.96	10.78	6.61
Free Cash Flow Per Share	0.04	0.01	-0.01	0.10	0.06	0.04
Gross Margin	67.17%	70.96%	70.78%	60.34%	66.64%	62.74%
Operating Margin	8.38%	9.14%	11.65%	7.57%	4.29%	-0.70%
Profit Margin	2.66%	2.96%	5.04%	3.72%	1.36%	-2.27%
Free Cash Flow Margin	4.90%	1.58%	-0.75%	11.14%	9.21%	5.99%
EBITDA	22.38	24.21	26.14	21.7	15.63	9.56
EBITDA Margin	15.66%	17.70%	20.17%	15.14%	13.36%	8.66%
D&A For EBITDA	10.4	11.71	11.05	10.85	10.61	10.34
EBIT	11.98	12.5	15.09	10.85	5.02	-0.77
EBIT Margin	8.38%	9.14%	11.65%	7.57%	4.29%	-0.70%
Effective Tax Rate	27.19%	29.60%	24.62%	13.71%	55.25%	-
Advertising Expenses	-	3.73	3.36	2.07	-	1.98

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.