Amplifon 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	2,396	2,409	2,260	2,119	1,948
Revenue Growth (YoY)	-0.56%	6.60%	6.65%	8.78%	29.59%
Cost of Revenue	1,884	1,828	1,712	1,593	1,460
Gross Profit	511.6	580.89	548.45	525.89	488.16
Selling, General & Admin	-	19.66	15.94	12.49	10.8
Amortization of Goodwill & Intangibles	50.3	108.06	93.45	80.09	74.71
Other Operating Expenses	-	-6.44	-9.08	-11.89	-5.41
Operating Expenses	315.1	314.57	273.99	240	223.19
Operating Income	196.5	266.32	274.46	285.9	264.97
Interest Expense	-64.8	-57.76	-44.62	-30.69	-27.68
Interest & Investment Income	-	3.88	2.08	0.6	0.2
Earnings From Equity Investments	-	0.23	0.56	0.31	1.69
Currency Exchange Gain (Loss)	-	-2.65	-3.17	-2.72	0.6
Other Non Operating Income (Expenses)	-0.2	-3.18	-5.97	-2.39	-1.77
EBT Excluding Unusual Items	131.5	206.84	223.33	251.01	238.02
Merger & Restructuring Charges	-	-3.63	-	-	-13.16
Impairment of Goodwill	-	-1.56	-	-	-
Gain (Loss) on Sale of Investments	-	-0.55	1.66	-0.05	4.31
Asset Writedown	-	-1.36	-0.51	-0.64	-4.52
Other Unusual Items	-	-2.96	-14.74	-6.58	-1.29
Pretax Income	131.5	196.78	209.75	243.74	223.36
Income Tax Expense	40.2	51.21	54.72	64.96	59.76
Earnings From Continuing Operations	91.3	145.57	155.03	178.78	163.6
Earnings From Discontinued Operations	-	-	-	-	-5.76
Net Income to Company	91.3	145.57	155.03	178.78	157.84
Minority Interest in Earnings	-	-0.2	0.11	-0.26	-0.06
Net Income	91.3	145.37	155.14	178.53	157.79
Net Income to Common	91.3	145.37	155.14	178.53	157.79
Net Income Growth	-37.20%	-6.29%	-13.10%	13.14%	56.22%
Shares Outstanding (Basic)	223	226	224	224	225
Shares Outstanding (Diluted)	223	226	225	227	227
Shares Change (YoY)	-1.64%	0.41%	-0.61%	-0.21%	0.28%
EPS (Basic)	0.41	0.64	0.69	0.80	0.70
EPS (Diluted)	0.41	0.64	0.69	0.79	0.69
EPS Growth	-36.15%	-6.68%	-12.57%	13.38%	55.78%
Free Cash Flow	-	366.19	338.2	401.78	410.6
Free Cash Flow Per Share	-	1.62	1.50	1.77	1.81
Dividend Per Share	0.290	0.290	0.290	0.290	0.260
Dividend Growth	-	-	-	11.54%	18.18%
Gross Margin	21.36%	24.11%	24.27%	24.82%	25.06%
Operating Margin	8.20%	11.05%	12.14%	13.49%	13.60%
Profit Margin	3.81%	6.03%	6.86%	8.42%	8.10%
Free Cash Flow Margin	-	15.20%	14.96%	18.96%	21.08%
EBITDA	322.67	387.87	422.3	417.11	386.53
EBITDA Margin	13.47%	16.10%	18.68%	19.68%	19.84%
D&A For EBITDA	126.17	121.55	147.84	131.22	121.56
EBIT	196.5	266.32	274.46	285.9	264.97
EBIT Margin	8.20%	11.05%	12.14%	13.49%	13.60%
Effective Tax Rate	30.57%	26.02%	26.09%	26.65%	26.76%

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