Santumas Shareholdings Income Statement

Financials in millions EUR. Fiscal year is May - April.

Millions EUR. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Other Revenue	1.72	1.53	1.16	0.7	-0.29
Revenue	1.72	1.53	1.16	0.7	-0.29
Revenue Growth	12.95%	31.85%	64.75%	-	-
Gross Profit	1.72	1.53	1.16	0.7	-0.29
Selling, General & Admin	0.17	0.15	0.15	0.14	0.14
Operating Expenses	0.18	0.16	0.16	0.15	0.15
Operating Income	1.55	1.37	1	0.55	-0.43
Other Non Operating Income (Expenses)	-0.01	-0.01	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	1.54	1.36	0.99	0.55	-0.44
Gain (Loss) on Sale of Investments	-0.01	-	-	-	-
Asset Writedown	0.13	0.23	0.31	0.29	0.15
Pretax Income	1.66	1.59	1.29	0.83	-0.29
Income Tax Expense	0.34	0.21	0.17	0.1	0.09
Net Income	1.32	1.38	1.12	0.74	-0.38
Net Income to Common	1.32	1.38	1.12	0.74	-0.38
Net Income Growth	-3.96%	23.10%	52.05%	-	-
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change	-	-	-	-	-
EPS (Basic)	0.18	0.19	0.15	0.10	-0.05
EPS (Diluted)	0.18	0.19	0.15	0.10	-0.05
EPS Growth	-3.96%	23.10%	52.05%	-	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Gross Margin	100.00%	100.00%	100.00%	100.00%	-
Operating Margin	89.75%	89.81%	86.03%	78.56%	-
Profit Margin	76.78%	90.30%	96.72%	104.80%	-
EBITDA	1.56	1.38	1	0.56	-0.43
EBITDA Margin	90.33%	90.41%	86.73%	79.70%	-
D&A For EBITDA	0.01	0.01	0.01	0.01	0.01
EBIT	1.55	1.37	1	0.55	-0.43
EBIT Margin	89.75%	89.81%	86.03%	78.56%	-
Effective Tax Rate	20.46%	13.35%	13.53%	11.78%	-
Revenue as Reported	1.86	-	-	0.99	-0.14
Advertising Expenses	0	0	0	0	0