Dr. Ing. h.c. F. Porsche AG (DRPRF)

DRPRF 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	34,615	36,173	37,086	34,345	30,011	25,858
Other Revenue	4,168	3,910	3,444	3,292	3,127	2,837
Revenue	38,783	40,083	40,530	37,637	33,138	28,695
Revenue Growth (YoY)	-1.95%	-1.10%	7.69%	13.58%	15.48%	0.62%
Cost of Revenue	26,011	25,984	25,671	26,949	24,151	21,471
Gross Profit	9,011	10,534	11,766	10,688	8,987	7,224
Selling, General & Admin	4,915	4,958	4,656	4,008	3,537	2,976
Other Operating Expenses	120	-136	-307	-141	-164	-152
Operating Expenses	5,035	4,822	4,349	3,867	3,373	2,824
Operating Income	3,976	5,712	7,417	6,821	5,614	4,400
Interest Expense	-223	-223	-184	-105	-117	-129
Interest & Investment Income	299	278	264	461	425	406
Earnings From Equity Investments	-164	-155	-9	-7	-22	-10
Currency Exchange Gain (Loss)	7	7	-74	-15	198	-66
Other Non Operating Income (Expenses)	-203	-205	-53	96	24	77
EBT Excluding Unusual Items	3,692	5,414	7,361	7,251	6,122	4,678
Gain (Loss) on Sale of Investments	-104	-104	73	-136	105	-124
Gain (Loss) on Sale of Assets	-33	-33	-36	-56	-34	-47
Asset Writedown	-368	-49	-23	22	-86	-110
Legal Settlements	-	-	-	-	-378	-
Pretax Income	3,187	5,228	7,375	7,081	5,729	4,397
Income Tax Expense	1,026	1,633	2,218	2,114	1,691	1,231
Earnings From Continuing Operations	2,161	3,595	5,157	4,967	4,038	3,166
Net Income to Company	-	3,595	5,157	4,967	4,038	3,166
Minority Interest in Earnings	2	-3	-	-7	-6	-4
Net Income	2,163	3,592	5,157	4,960	4,032	3,162
Net Income to Common	2,163	3,592	5,157	4,960	4,032	3,162
Net Income Growth	-52.38%	-30.35%	3.97%	23.02%	27.51%	13.09%
Shares Outstanding (Basic)	911	911	911	911	91	91
Shares Outstanding (Diluted)	911	911	911	911	91	91
Shares Change (YoY)	-	-	-	901.10%	-	-
EPS (Basic)	2.37	3.94	5.66	5.44	44.31	34.75
EPS (Diluted)	2.37	3.94	5.66	5.44	44.31	34.75
EPS Growth	-52.38%	-30.35%	3.97%	-87.71%	27.51%	13.09%
Free Cash Flow	2,526	4,179	5,007	5,404	3,373	1,368
Free Cash Flow Per Share	2.77	4.59	5.50	5.93	37.07	15.03
Dividend Per Share	2.310	2.310	2.310	1.010	-	-
Dividend Growth	-	-	128.71%	-	-	-
Gross Margin	23.23%	26.28%	29.03%	28.40%	27.12%	25.17%
Operating Margin	10.25%	14.25%	18.30%	18.12%	16.94%	15.33%
Profit Margin	5.58%	8.96%	12.72%	13.18%	12.17%	11.02%
Free Cash Flow Margin	6.51%	10.43%	12.35%	14.36%	10.18%	4.77%
EBITDA	6,520	7,787	9,128	8,395	6,990	5,952
EBITDA Margin	16.81%	19.43%	22.52%	22.30%	21.09%	20.74%
D&A For EBITDA	2,544	2,075	1,711	1,574	1,376	1,552
EBIT	3,976	5,712	7,417	6,821	5,614	4,400
EBIT Margin	10.25%	14.25%	18.30%	18.12%	16.94%	15.33%
Effective Tax Rate	32.19%	31.24%	30.08%	29.85%	29.52%	28.00%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.