Getlink SE 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	1,595	1,614	1,829	1,606	774.35
Other Revenue	55	-	-	-	-
Revenue	1,650	1,614	1,829	1,606	774.35
Revenue Growth (YoY)	2.23%	-11.76%	13.88%	107.40%	-5.10%
Cost of Revenue	791	781	850	720	480.96
Gross Profit	859	833	979	886	293.4
Other Operating Expenses	21	2	-3	-28	9.95
Operating Expenses	250	231	241	199	199.42
Operating Income	609	602	738	687	93.98
Interest Expense	-279	-210	-209	-193	-164.2
Interest & Investment Income	13	76	59	37	16.37
Earnings From Equity Investments	-	-	3	-1	-0.93
Currency Exchange Gain (Loss)	8	-16	-6	6	-3.57
Other Non Operating Income (Expenses)	-35	-144	-158	-254	-141.98
EBT Excluding Unusual Items	316	308	427	282	-200.33
Merger & Restructuring Charges	-	-	-4	-8	-28.82
Gain (Loss) on Sale of Assets	-	-4	-9	-7	-7.6
Pretax Income	316	304	414	267	-236.75
Income Tax Expense	-4	-13	88	15	-7.69
Earnings From Continuing Operations	320	317	326	252	-229.06
Earnings From Discontinued Operations	-	-	-	-	-0.12
Net Income to Company	320	317	326	252	-229.18
Net Income	320	317	326	252	-229.18
Net Income to Common	320	317	326	252	-229.18
Net Income Growth	0.95%	-2.76%	29.37%	-	-
Shares Outstanding (Basic)	-	541	541	540	539
Shares Outstanding (Diluted)	-	542	542	541	539
Shares Change (YoY)	-	0.09%	0.19%	0.39%	0.26%
EPS (Basic)	-	0.59	0.60	0.47	-0.43
EPS (Diluted)	-	0.58	0.60	0.47	-0.43
EPS Growth	-	-3.33%	28.62%	-	-
Free Cash Flow	624	710	892	939	217.97
Free Cash Flow Per Share	-	1.31	1.65	1.74	0.41
Dividend Per Share	0.800	0.580	0.550	0.500	0.100
Dividend Growth	37.93%	5.46%	10.00%	400.00%	100.00%
Gross Margin	52.06%	51.61%	53.53%	55.17%	37.89%
Operating Margin	36.91%	37.30%	40.35%	42.78%	12.14%
Profit Margin	19.39%	19.64%	17.82%	15.69%	-29.60%
Free Cash Flow Margin	37.82%	43.99%	48.77%	58.47%	28.15%
EBITDA	838	813	965	895	262.98
EBITDA Margin	50.79%	50.37%	52.76%	55.73%	33.96%
D&A For EBITDA	229	211	227	208	169
EBIT	609	602	738	687	93.98
EBIT Margin	36.91%	37.30%	40.35%	42.78%	12.14%
Effective Tax Rate	-	-	21.26%	5.62%	-
Revenue as Reported	1,650	-	-	-	778.31

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