AMAG Austria Metall AG (VIE:AMAG)

AMAG Austria Metall AG Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,481	1,479	1,449	1,459	1,727	1,259
Revenue Growth (YoY)	-2.21%	2.05%	-0.71%	-15.49%	37.10%	39.29%
Cost of Revenue	1,249	1,263	1,222	1,218	1,427	1,028
Gross Profit	232.09	215.49	226.57	241.57	299.63	230.98
Selling, General & Admin	138.78	135.38	116.05	114.95	129.09	107.87
Research & Development	23.38	24.58	25.2	22.13	19.2	16.71
Other Operating Expenses	12.02	11.92	25.88	12.47	10	13.32
Operating Expenses	174.18	171.88	167.13	149.55	158.29	137.9
Operating Income	57.91	43.61	59.43	92.02	141.34	93.08
Interest Expense	-21.96	-21.86	-21.42	-21.51	-13.42	-10.61
Interest & Investment Income	8.75	8.75	8.39	9.51	1.93	0.28
Earnings From Equity Investments	0.26	0.26	0.26	0.4	0.5	0.44
Currency Exchange Gain (Loss)	0.06	0.06	3.9	-0.49	7.26	-0.06
Other Non Operating Income (Expenses)	12.81	12.61	15.49	10.23	11.26	9.91
EBT Excluding Unusual Items	57.82	43.42	66.05	90.16	148.87	93.03
Pretax Income	57.82	43.42	66.05	90.16	148.87	93.03
Income Tax Expense	13.51	9.41	22.85	23.77	39.59	28.42
Earnings From Continuing Operations	44.3	34	43.2	66.39	109.28	64.61
Minority Interest in Earnings	-	-	-	-	-	0.66
Net Income	44.3	34	43.2	66.39	109.28	65.28
Net Income to Common	44.3	34	43.2	66.39	109.28	65.28
Net Income Growth	-3.89%	-21.29%	-34.93%	-39.25%	67.41%	491.65%
Shares Outstanding (Basic)	35	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35	35
EPS (Basic)	1.26	0.96	1.23	1.88	3.10	1.85
EPS (Diluted)	1.26	0.96	1.23	1.88	3.10	1.85
EPS Growth	-3.75%	-21.29%	-34.93%	-39.25%	67.41%	491.65%
Free Cash Flow	58.65	112.95	29.93	83.97	7.65	-27.4
Free Cash Flow Per Share	1.66	3.20	0.85	2.38	0.22	-0.78
Dividend Per Share	-	0.750	1.200	1.500	1.500	1.500
Dividend Growth	-	-37.50%	-20.00%	-	-	200.00%
Gross Margin	15.67%	14.57%	15.64%	16.55%	17.35%	18.34%
Operating Margin	3.91%	2.95%	4.10%	6.31%	8.19%	7.39%
Profit Margin	2.99%	2.30%	2.98%	4.55%	6.33%	5.18%
Free Cash Flow Margin	3.96%	7.64%	2.07%	5.75%	0.44%	-2.17%
EBITDA	133.43	122.23	158.83	176.71	227.38	175.9
EBITDA Margin	9.01%	8.27%	10.96%	12.11%	13.17%	13.97%
D&A For EBITDA	75.52	78.62	99.39	84.69	86.04	82.83
EBIT	57.91	43.61	59.43	92.02	141.34	93.08
EBIT Margin	3.91%	2.95%	4.10%	6.31%	8.19%	7.39%
Effective Tax Rate	23.37%	21.68%	34.60%	26.36%	26.59%	30.55%

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