Accelleron Industries AG Income Statement

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

Millions USD. 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	1,263	1,023	914.86	780.54	756.47
Revenue Growth (YoY)	23.53%	11.77%	17.21%	3.18%	6.40%
Cost of Revenue	710.04	551.34	528.93	427.71	400.82
Gross Profit	553.05	471.18	385.93	352.82	355.65
Selling, General & Admin	171.67	165.91	182.24	112.6	121.04
Research & Development	67.89	58.23	57.45	51.09	51.63
Other Operating Expenses	-3.11	-2.7	-5.29	-4.9	-2.6
Operating Expenses	236.44	221.45	234.4	158.78	170.07
Operating Income	316.6	249.73	151.53	194.04	185.58
Interest Expense	-5.84	-9.14	-9.28	-0.56	-1.38
Currency Exchange Gain (Loss)	-8.18	-14.79	-	-	-
Other Non Operating Income (Expenses)	-	-	-5.07	-	-
EBT Excluding Unusual Items	302.58	225.8	137.18	193.49	184.2
Other Unusual Items	-	-	-	-37	-
Pretax Income	302.58	225.8	137.18	156.48	184.2
Income Tax Expense	58.84	46.44	27.21	26.69	39.9
Earnings From Continuing Operations	243.74	179.35	109.97	129.79	144.31
Minority Interest in Earnings	-10.81	-9.26	-8.77	-6.99	-5.8
Net Income	232.93	170.1	101.21	122.8	138.51
Net Income to Common	232.93	170.1	101.21	122.8	138.51
Net Income Growth	36.94%	68.07%	-17.59%	-11.34%	29.45%
Shares Outstanding (Basic)	94	94	94	94	94
Shares Outstanding (Diluted)	94	94	94	94	94
Shares Change (YoY)	0.08%	0.13%	0.10%	-	-
EPS (Basic)	2.48	1.81	1.08	1.31	1.48
EPS (Diluted)	2.48	1.81	1.08	1.31	1.48
EPS Growth	37.02%	67.68%	-17.59%	-11.34%	-
Free Cash Flow	213.88	177.6	108.99	98.96	134.43
Free Cash Flow Per Share	2.27	1.89	1.16	1.06	1.43
Dividend Per Share	1.892	1.379	1.009	0.789	-
Dividend Growth	37.13%	36.65%	27.86%	-	-
Gross Margin	43.79%	46.08%	42.19%	45.20%	47.02%
Operating Margin	25.07%	24.42%	16.56%	24.86%	24.53%
Profit Margin	18.44%	16.63%	11.06%	15.73%	18.31%
Free Cash Flow Margin	16.93%	17.37%	11.91%	12.68%	17.77%
EBITDA	356.01	286.03	181.66	216.79	209.09
EBITDA Margin	28.18%	27.97%	19.86%	27.77%	27.64%
D&A For EBITDA	39.4	36.3	30.13	22.75	23.51
EBIT	316.6	249.73	151.53	194.04	185.58
EBIT Margin	25.07%	24.42%	16.56%	24.86%	24.53%
Effective Tax Rate	19.45%	20.57%	19.83%	17.06%	21.66%

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