Aalberts 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	3,091	3,149	3,324	3,230	2,979
Revenue Growth (YoY)	-1.84%	-5.28%	2.91%	8.42%	14.12%
Cost of Revenue	1,147	1,160	1,251	1,214	1,139
Gross Profit	1,944	1,989	2,073	2,016	1,841
Selling, General & Admin	940.5	947.6	948	932.8	869.8
Amortization of Goodwill & Intangibles	64.7	58.2	57.6	54.9	48.4
Other Operating Expenses	460.2	492.1	498.3	486.3	425.1
Operating Expenses	1,618	1,648	1,646	1,607	1,488
Operating Income	325.5	341	427.8	408.8	352.7
Interest Expense	-45.6	-29.8	-33.6	-20.5	-13.7
Interest & Investment Income	3.5	1.3	0.6	0.4	0.3
Earnings From Equity Investments	0.1	-	-	-	-
Currency Exchange Gain (Loss)	-5.1	-1.1	-4.4	0.6	0.4
Other Non Operating Income (Expenses)	-0.7	-	-0.7	-0.6	0.6
EBT Excluding Unusual Items	277.7	311.4	389.7	388.7	340.3
Merger & Restructuring Charges	-37.7	-48.8	-7.3	-10.6	-20.5
Gain (Loss) on Sale of Assets	14	9.8	39.9	40.6	172.6
Asset Writedown	-40.9	-34.4	-	-	-
Other Unusual Items	-1.8	-	-	-	-
Pretax Income	211.9	261.6	424	424.6	492.9
Income Tax Expense	62.1	74.2	103.5	102.3	125.1
Earnings From Continuing Operations	149.8	187.4	320.5	322.3	367.8
Minority Interest in Earnings	-0.8	-8.3	-4.7	-5	-7.7
Net Income	149	179.1	315.8	317.3	360.1
Net Income to Common	149	179.1	315.8	317.3	360.1
Net Income Growth	-16.81%	-43.29%	-0.47%	-11.89%	206.99%
Shares Outstanding (Basic)	109	111	111	111	111
Shares Outstanding (Diluted)	109	111	111	111	111
Shares Change (YoY)	-1.31%	-0.04%	0.02%	-0.15%	0.12%
EPS (Basic)	1.37	1.62	2.86	2.87	3.26
EPS (Diluted)	1.36	1.62	2.85	2.86	3.25
EPS Growth	-16.03%	-43.17%	-0.35%	-12.00%	206.60%
Free Cash Flow	171.2	192	273.4	58.6	147.1
Free Cash Flow Per Share	1.57	1.73	2.47	0.53	1.33
Dividend Per Share	1.150	1.130	1.130	1.110	1.010
Dividend Growth	1.77%	-	1.80%	9.90%	68.33%
Gross Margin	62.88%	63.17%	62.37%	62.41%	61.78%
Operating Margin	10.53%	10.83%	12.87%	12.66%	11.84%
Profit Margin	4.82%	5.69%	9.50%	9.82%	12.09%
Free Cash Flow Margin	5.54%	6.10%	8.22%	1.81%	4.94%
EBITDA	499	511.4	585.6	556.9	489.1
EBITDA Margin	16.14%	16.24%	17.62%	17.24%	16.42%
D&A For EBITDA	173.5	170.4	157.8	148.1	136.4
EBIT	325.5	341	427.8	408.8	352.7
EBIT Margin	10.53%	10.83%	12.87%	12.66%	11.84%
Effective Tax Rate	29.31%	28.36%	24.41%	24.09%	25.38%

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