Better Collective A/S (STO:BETCO)

Better Collective 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
Revenue	341.48	371.49	326.69	269.3	177.05	91.19
Revenue Growth (YoY)	-3.75%	13.71%	21.31%	52.10%	94.16%	35.19%
Cost of Revenue	206.14	220.17	188.22	160.87	105.68	44.63
Gross Profit	135.34	151.32	138.47	108.43	71.38	46.56
Selling, General & Admin	34.95	37.92	27.39	23.36	15.6	8.41
Operating Expenses	77.09	78.99	55.63	38.02	24.19	16.19
Operating Income	58.24	72.33	82.84	70.41	47.19	30.37
Interest Expense	-15.74	-15.35	-12.57	-3.99	-2.2	-1.62
Interest & Investment Income	1.76	1.3	0.25	0.01	0.01	0.04
Currency Exchange Gain (Loss)	-1.38	-1.38	-1.34	-0.37	1.39	0.24
Other Non Operating Income (Expenses)	-3.16	-3.16	-9.22	-1.03	-1.72	-0.44
EBT Excluding Unusual Items	39.72	53.75	59.96	65.02	44.67	28.59
Merger & Restructuring Charges	-30.62	-11.42	-10.74	-1.39	-6	-1.17
Impairment of Goodwill	-18.58	-18.58	-	-	-	-
Asset Writedown	18.58	-	-	-	-1.69	-
Other Unusual Items	19.11	19.11	8.8	1.34	-10.75	1.29
Pretax Income	28.21	42.86	58.01	64.96	26.23	28.71
Income Tax Expense	3.12	8.85	18.18	16.89	8.94	6.79
Net Income to Company	-	34.01	39.84	48.08	17.29	21.93
Net Income	25.09	34.01	39.84	48.08	17.29	21.93
Net Income to Common	25.09	34.01	39.84	48.08	17.29	21.93
Net Income Growth	-11.81%	-14.61%	-17.14%	178.02%	-21.14%	57.25%
Shares Outstanding (Basic)	62	62	55	54	51	47
Shares Outstanding (Diluted)	64	64	58	57	53	49
Shares Change (YoY)	5.46%	11.01%	1.74%	7.53%	8.56%	7.29%
EPS (Basic)	0.41	0.55	0.72	0.88	0.34	0.47
EPS (Diluted)	0.39	0.53	0.70	0.85	0.33	0.45
EPS Growth	-17.69%	-24.29%	-17.65%	157.57%	-26.67%	45.16%
Free Cash Flow	46.89	45.56	83.87	46.4	30.88	26.22
Free Cash Flow Per Share	0.73	0.71	1.45	0.82	0.58	0.54
Gross Margin	39.63%	40.73%	42.39%	40.26%	40.31%	51.06%
Operating Margin	17.06%	19.47%	25.36%	26.15%	26.65%	33.30%
Profit Margin	7.35%	9.16%	12.19%	17.85%	9.77%	24.05%
Free Cash Flow Margin	13.73%	12.26%	25.67%	17.23%	17.44%	28.75%
EBITDA	95.7	108.72	108.41	83.63	54.63	37.09
EBITDA Margin	28.03%	29.27%	33.18%	31.06%	30.85%	40.68%
D&A For EBITDA	37.46	36.39	25.57	13.23	7.44	6.72
EBIT	58.24	72.33	82.84	70.41	47.19	30.37
EBIT Margin	17.06%	19.47%	25.36%	26.15%	26.65%	33.30%
Effective Tax Rate	11.07%	20.65%	31.33%	26.00%	34.07%	23.63%

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