ESLOF Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	28,491	26,508	25,395	24,494	19,820
Revenue Growth (YoY)	7.48%	4.38%	3.68%	23.58%	37.36%
Cost of Revenue	11,471	9,934	9,593	9,122	7,763
Gross Profit	17,020	16,574	15,802	15,372	12,057
Selling, General & Admin	12,905	12,467	12,051	11,668	9,235
Research & Development	664	631	593	600	579
Other Operating Expenses	-19	-5	1	-11	-4
Operating Expenses	13,550	13,093	12,645	12,257	9,810
Operating Income	3,470	3,481	3,157	3,115	2,247
Interest Expense	-239	-253	-198	-156	-141
Interest & Investment Income	-	97	87	30	30
Earnings From Equity Investments	-	3	-1	6	3
Currency Exchange Gain (Loss)	-	20	-7	12	-11
Other Non Operating Income (Expenses)	54	-24	-23	-19	-8
EBT Excluding Unusual Items	3,285	3,324	3,015	2,988	2,120
Merger & Restructuring Charges	-75	-65	-4	-7	-
Gain (Loss) on Sale of Investments	-	-	12	41	-
Gain (Loss) on Sale of Assets	-	-	-2	1	-2
Legal Settlements	-15	-10	-	-	-
Other Unusual Items	-	42	14	8	62
Pretax Income	3,195	3,291	3,035	3,031	2,180
Income Tax Expense	752	800	609	751	582
Earnings From Continuing Operations	2,443	2,491	2,426	2,280	1,598
Minority Interest in Earnings	-128	-132	-137	-128	-150
Net Income	2,315	2,359	2,289	2,152	1,448
Net Income to Common	2,315	2,359	2,289	2,152	1,448
Net Income Growth	-1.86%	3.06%	6.37%	48.62%	1603.53%
Shares Outstanding (Basic)	459	454	448	442	439
Shares Outstanding (Diluted)	465	460	451	446	445
Shares Change (YoY)	1.01%	2.05%	1.15%	0.04%	1.47%
EPS (Basic)	5.04	5.20	5.11	4.87	3.30
EPS (Diluted)	4.98	5.13	5.08	4.83	3.25
EPS Growth	-2.92%	0.98%	5.18%	48.62%	1610.54%
Free Cash Flow	3,766	3,352	3,330	3,211	3,515
Free Cash Flow Per Share	8.11	7.29	7.39	7.21	7.89
Dividend Per Share	4.000	3.950	3.950	3.230	2.510
Dividend Growth	1.27%	-	22.29%	28.68%	12.56%
Gross Margin	59.74%	62.52%	62.22%	62.76%	60.83%
Operating Margin	12.18%	13.13%	12.43%	12.72%	11.34%
Profit Margin	8.13%	8.90%	9.01%	8.79%	7.31%
Free Cash Flow Margin	13.22%	12.65%	13.11%	13.11%	17.73%
EBITDA	6,581	5,562	5,175	5,112	3,927
EBITDA Margin	23.10%	20.98%	20.38%	20.87%	19.81%
D&A For EBITDA	3,111	2,081	2,018	1,997	1,680
EBIT	3,470	3,481	3,157	3,115	2,247
EBIT Margin	12.18%	13.13%	12.43%	12.72%	11.34%
Effective Tax Rate	23.54%	24.31%	20.07%	24.78%	26.70%
Advertising Expenses	1,836	1,820	1,799	1,811	1,534

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.