1&1 AG (SWX:DRI)

1&1 AG 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,063	4,064	4,097	3,964	3,910	3,787
Revenue Growth (YoY)	-0.46%	-0.79%	3.36%	1.38%	3.25%	3.05%
Cost of Revenue	2,954	2,843	2,841	2,685	2,652	2,691
Gross Profit	1,110	1,221	1,255	1,278	1,258	1,096
Selling, General & Admin	550.39	545.33	527.2	418.59	396.95	337.13
Other Operating Expenses	-43.25	-36.81	-30.9	-33.34	-27.62	-31.9
Operating Expenses	631.04	630.38	601.69	492.53	447.69	384.02
Operating Income	478.58	590.69	653.71	785.91	810.2	711.6
Interest Expense	-34.18	-20.48	-11.15	-8.22	-12.91	-1.49
Interest & Investment Income	14.2	15.83	19.89	4.45	1.11	0.96
Currency Exchange Gain (Loss)	0.15	0.15	0.14	0.15	0.22	0.27
Other Non Operating Income (Expenses)	0.47	0.47	0.33	0.42	0.21	-3.54
EBT Excluding Unusual Items	459.21	586.65	662.91	782.71	798.83	707.8
Asset Writedown	-281.45	-281.45	-198.03	-251.17	-263.71	-265.39
Other Unusual Items	-	-	-	-	-	-129.83
Pretax Income	177.76	305.2	464.88	531.54	535.12	312.59
Income Tax Expense	50.62	92.43	149.93	164.21	165.1	92.99
Earnings From Continuing Operations	127.14	212.76	314.95	367.33	370.02	219.59
Net Income to Company	127.14	212.76	314.95	367.33	370.02	219.59
Net Income	127.14	212.76	314.95	367.33	370.02	219.59
Net Income to Common	127.14	212.76	314.95	367.33	370.02	219.59
Net Income Growth	-50.77%	-32.45%	-14.26%	-0.73%	68.50%	-41.23%
Shares Outstanding (Basic)	176	176	176	176	176	176
Shares Outstanding (Diluted)	177	177	176	176	177	176
Shares Change (YoY)	0.11%	0.41%	0.10%	-0.15%	0.05%	0.11%
EPS (Basic)	0.72	1.21	1.79	2.08	2.10	1.25
EPS (Diluted)	0.71	1.20	1.78	2.08	2.10	1.24
EPS Growth	-51.04%	-32.58%	-14.42%	-0.91%	69.29%	-41.50%
Free Cash Flow	161.61	20.46	-70.15	-66.44	394.56	243.43
Free Cash Flow Per Share	0.91	0.12	-0.40	-0.38	2.23	1.38
Dividend Per Share	0.050	0.050	0.050	0.050	0.050	0.050
Gross Margin	27.31%	30.04%	30.64%	32.25%	32.17%	28.93%
Operating Margin	11.78%	14.53%	15.96%	19.83%	20.72%	18.79%
Profit Margin	3.13%	5.24%	7.69%	9.27%	9.46%	5.80%
Free Cash Flow Margin	3.98%	0.50%	-1.71%	-1.68%	10.09%	6.43%
EBITDA	737.86	791.08	823.07	918.17	948.44	841.78
EBITDA Margin	18.16%	19.46%	20.09%	23.16%	24.26%	22.23%
D&A For EBITDA	259.28	200.39	169.37	132.26	138.24	130.19
EBIT	478.58	590.69	653.71	785.91	810.2	711.6
EBIT Margin	11.78%	14.53%	15.96%	19.83%	20.72%	18.79%
Effective Tax Rate	28.47%	30.29%	32.25%	30.89%	30.85%	29.75%

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