VIE:DAA2 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
Operating Revenue	7,426	6,240	4,805	6,950	7,246
Other Revenue	145.76	161.46	159.33	117.21	71.51
Revenue	7,572	6,401	4,964	7,067	7,318
Revenue Growth (YoY)	18.29%	28.95%	-29.76%	-3.42%	33.08%
Cost of Revenue	4,867	3,901	3,029	4,778	4,868
Gross Profit	2,705	2,500	1,936	2,289	2,449
Selling, General & Admin	1,709	1,647	1,469	1,401	1,276
Amortization of Goodwill & Intangibles	-	-	174.45	-	-
Other Operating Expenses	161.05	126.32	-46.67	114.68	481.84
Operating Expenses	2,076	1,959	1,596	1,690	1,910
Operating Income	628.69	540.83	339.25	599.01	539.29
Interest Expense	-7.44	-9.4	-7.09	-4.13	-3.94
Interest & Investment Income	65.98	56.25	49.91	14.51	3.76
Earnings From Equity Investments	456.44	382.92	266.54	282.35	271.61
Currency Exchange Gain (Loss)	-2.23	-13.47	13.08	-29.03	-34.55
Other Non Operating Income (Expenses)	-133.14	-90.17	-58.54	-33.75	-22.01
EBT Excluding Unusual Items	1,008	866.95	603.16	828.95	754.15
Gain (Loss) on Sale of Investments	231.22	253.1	221.7	35.53	-3.08
Gain (Loss) on Sale of Assets	-2.11	-10.1	2.8	-2.28	-2.91
Asset Writedown	1.48	-	-	-	-
Pretax Income	1,239	1,110	827.66	862.2	748.17
Income Tax Expense	261.65	186.13	134.26	145.97	142.78
Earnings From Continuing Operations	977.25	923.82	693.4	716.23	605.39
Minority Interest in Earnings	0.15	-	-	-	-
Net Income	977.39	923.82	693.4	716.23	605.39
Net Income to Common	977.39	923.82	693.4	716.23	605.39
Net Income Growth	5.80%	33.23%	-3.19%	18.31%	99.96%
Shares Outstanding (Basic)	78	78	81	83	83
Shares Outstanding (Diluted)	78	78	81	83	83
Shares Change (YoY)	-0.50%	-3.07%	-2.63%	-0.06%	0.03%
EPS (Basic)	12.52	11.78	8.57	8.62	7.28
EPS (Diluted)	12.52	11.77	8.57	8.62	7.28
EPS Growth	6.37%	37.37%	-0.57%	18.39%	99.97%
Free Cash Flow	1,683	1,535	-1,018	4,935	1,490
Free Cash Flow Per Share	21.57	19.57	-12.58	59.36	17.91
Dividend Per Share	4.780	4.720	3.370	3.000	2.490
Dividend Growth	1.27%	40.06%	12.33%	20.48%	102.44%
Gross Margin	35.72%	39.06%	38.99%	32.39%	33.47%
Operating Margin	8.30%	8.45%	6.83%	8.48%	7.37%
Profit Margin	12.91%	14.43%	13.97%	10.13%	8.27%
Free Cash Flow Margin	22.23%	23.98%	-20.51%	69.83%	20.36%
EBITDA	798.33	726.92	513.7	773.54	691.13
EBITDA Margin	10.54%	11.36%	10.35%	10.95%	9.45%
D&A For EBITDA	169.65	186.08	174.45	174.53	151.84
EBIT	628.69	540.83	339.25	599.01	539.29
EBIT Margin	8.30%	8.45%	6.83%	8.48%	7.37%
Effective Tax Rate	21.12%	16.77%	16.22%	16.93%	19.08%

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