Dürr Aktiengesellschaft 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	4,480	4,291	4,196	4,314	3,537
Revenue Growth (YoY)	4.41%	2.26%	-2.74%	21.98%	6.37%
Cost of Revenue	3,463	3,388	3,294	3,375	2,717
Gross Profit	1,017	903.18	901.83	939.18	819.54
Selling, General & Admin	683.6	634.57	611.77	598.97	534.14
Research & Development	145	136.56	148.1	136.47	121.41
Other Operating Expenses	-141.6	-19.4	-5.23	-6.74	0.19
Operating Expenses	687	751.72	754.64	728.69	655.75
Operating Income	330	151.46	147.19	210.49	163.79
Interest Expense	-52.1	-74.98	-56.41	-23.08	-42.27
Interest & Investment Income	23.9	36.11	36.64	12.83	8.16
Currency Exchange Gain (Loss)	-	-	-	-8.15	0.07
Other Non Operating Income (Expenses)	-0.1	-	-	-7.05	-8.34
EBT Excluding Unusual Items	301.7	112.58	127.42	185.04	121.41
Merger & Restructuring Charges	-	-	-7.23	-0.45	-1.24
Gain (Loss) on Sale of Investments	-0.2	-	-	-	-0.26
Gain (Loss) on Sale of Assets	-	-0.08	0.22	0.37	2.23
Asset Writedown	-	-0.15	-1.53	-1.76	-2.53
Legal Settlements	-	-	-	4.9	7.55
Other Unusual Items	-	-	-	-	5.39
Pretax Income	301.5	112.35	118.88	188.11	132.56
Income Tax Expense	95.2	49.95	47.87	53.85	47.62
Earnings From Continuing Operations	206.3	62.4	71.01	134.26	84.94
Earnings From Discontinued Operations	-	39.73	39.21	-	-
Net Income to Company	206.3	102.14	110.22	134.26	84.94
Minority Interest in Earnings	-3	-0.61	1.77	-3.23	-1.9
Net Income	203.3	101.52	111.98	131.03	83.05
Net Income to Common	203.3	101.52	111.98	131.03	83.05
Net Income Growth	100.25%	-9.34%	-14.54%	57.78%	-
Shares Outstanding (Basic)	69	69	69	69	69
Shares Outstanding (Diluted)	69	74	74	72	72
Shares Change (YoY)	-6.19%	0.18%	1.98%	1.12%	3.45%
EPS (Basic)	2.93	1.47	1.62	1.89	1.20
EPS (Diluted)	2.93	1.41	1.55	1.81	1.16
EPS Growth	108.24%	-9.26%	-14.34%	56.03%	-
Free Cash Flow	276.2	268.83	208.91	189.77	203.08
Free Cash Flow Per Share	3.98	3.63	2.83	2.62	2.84
Dividend Per Share	-	0.700	0.700	0.700	0.500
Dividend Growth	-	-	-	40.00%	66.67%
Gross Margin	22.70%	21.05%	21.49%	21.77%	23.17%
Operating Margin	7.37%	3.53%	3.51%	4.88%	4.63%
Profit Margin	4.54%	2.37%	2.67%	3.04%	2.35%
Free Cash Flow Margin	6.17%	6.26%	4.98%	4.40%	5.74%
EBITDA	608	260.83	222.92	291.35	245.32
EBITDA Margin	13.57%	6.08%	5.31%	6.75%	6.94%
D&A For EBITDA	278	109.37	75.72	80.86	81.53
EBIT	330	151.46	147.19	210.49	163.79
EBIT Margin	7.37%	3.53%	3.51%	4.88%	4.63%
Effective Tax Rate	31.57%	44.46%	40.27%	28.63%	35.92%

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