Luxempart (LUX:LXMPR)

Luxempart 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
Operating Revenue	2.24	2.44	2.58	1.5	2.15	2.43
Other Revenue	94.95	47.85	203.36	66.13	512.96	167.85
Revenue	97.19	50.29	205.95	67.62	515.11	170.29
Revenue Growth (YoY)	-27.29%	-75.58%	204.55%	-86.87%	202.49%	-22.21%
Gross Profit	97.19	50.29	205.95	67.62	515.11	170.29
Selling, General & Admin	21.26	20.76	19.34	20.91	13.25	12.09
Other Operating Expenses	0.55	0.55	0.6	0.74	0.85	1.13
Operating Expenses	20.87	20.37	22.6	21.74	14.2	14.14
Operating Income	76.32	29.92	183.35	45.89	500.91	156.15
Interest Expense	-0.7	-0.8	-0.3	-0.39	-0.66	-0.48
Interest & Investment Income	2.06	2.06	2.34	2.21	0.47	1.21
Currency Exchange Gain (Loss)	-0.09	-0.09	-0.33	-0.14	-1	-0.16
Other Non Operating Income (Expenses)	-0.4	-0	-	0	-	-
EBT Excluding Unusual Items	77.19	31.09	185.07	47.56	499.72	156.72
Pretax Income	77.19	31.09	185.07	47.56	499.72	156.72
Income Tax Expense	1.02	0.62	1.54	1.16	0.99	0.02
Earnings From Continuing Operations	76.18	30.48	183.52	46.4	498.73	156.7
Net Income	76.18	30.48	183.52	46.4	498.73	156.7
Net Income to Common	76.18	30.48	183.52	46.4	498.73	156.7
Net Income Growth	-31.72%	-83.39%	295.50%	-90.70%	218.28%	-24.47%
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	0.89%	0.40%	-0.08%	0.43%	-0.10%	2.66%
EPS (Basic)	3.77	1.51	9.12	2.31	24.81	7.80
EPS (Diluted)	3.66	1.47	8.88	2.24	24.22	7.60
EPS Growth	-32.23%	-83.45%	296.43%	-90.75%	218.68%	-26.45%
Free Cash Flow	52.1	82.1	-131.46	98.96	50.98	21.92
Free Cash Flow Per Share	2.50	3.96	-6.36	4.79	2.48	1.06
Dividend Per Share	2.330	2.330	2.170	1.980	1.800	1.600
Dividend Growth	7.37%	7.37%	9.60%	10.00%	12.50%	8.11%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	78.53%	59.50%	89.03%	67.86%	97.24%	91.70%
Profit Margin	78.38%	60.61%	89.11%	68.62%	96.82%	92.02%
Free Cash Flow Margin	53.61%	163.26%	-63.83%	146.34%	9.90%	12.87%
EBITDA	76.35	29.95	183.38	45.97	501	156.27
EBITDA Margin	78.56%	59.56%	89.05%	67.97%	97.26%	91.77%
D&A For EBITDA	0.03	0.03	0.03	0.08	0.09	0.12
EBIT	76.32	29.92	183.35	45.89	500.91	156.15
EBIT Margin	78.53%	59.50%	89.03%	67.86%	97.24%	91.70%
Effective Tax Rate	1.32%	1.98%	0.83%	2.44%	0.20%	0.01%

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.