VIE:HST Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	95.33	102.38	60.77	76.27	140.9
Revenue Growth (YoY)	-6.89%	68.47%	-20.32%	-45.87%	24.09%
Cost of Revenue	46.36	64.01	22.14	34.93	96.09
Gross Profit	48.97	38.37	38.63	41.34	44.81
Selling, General & Admin	33.29	31.82	28.89	29.37	32.85
Other Operating Expenses	10.6	3.7	4.84	8.1	9.97
Operating Expenses	46.99	38.35	36.59	40.16	45.44
Operating Income	1.98	0.03	2.05	1.18	-0.63
Interest Expense	-0.22	-0.13	-0.14	-0.12	-0.13
Interest & Investment Income	0.31	0.01	0.05	0.01	0
Earnings From Equity Investments	1.72	2.07	2.74	1.89	1.47
EBT Excluding Unusual Items	3.79	1.98	4.7	2.96	0.71
Gain (Loss) on Sale of Assets	0.03	0.03	0.11	0.03	1.59
Pretax Income	3.82	2.01	4.81	2.98	2.3
Income Tax Expense	1.05	1.15	1.19	0.95	0.69
Earnings From Continuing Operations	2.77	0.86	3.62	2.04	1.61
Minority Interest in Earnings	0.04	0	-0.4	0.71	0.44
Net Income	2.8	0.86	3.22	2.74	2.05
Net Income to Common	2.8	0.86	3.22	2.74	2.05
Net Income Growth	225.88%	-73.27%	17.36%	33.71%	-45.51%
Shares Outstanding (Basic)	2	1	1	2	2
Shares Outstanding (Diluted)	2	1	1	2	2
Shares Change (YoY)	2.17%	11.51%	-34.05%	6.18%	99.29%
EPS (Basic)	1.85	0.58	2.42	1.36	1.08
EPS (Diluted)	1.85	0.58	2.42	1.36	1.08
EPS Growth	218.97%	-76.03%	77.94%	25.93%	-72.66%
Free Cash Flow	7.63	-0.04	5.48	0.12	7.26
Free Cash Flow Per Share	5.03	-0.03	4.12	0.06	3.82
Dividend Per Share	1.500	1.000	1.500	1.000	1.000
Dividend Growth	50.00%	-33.33%	50.00%	-	-28.57%
Gross Margin	51.37%	37.48%	63.57%	54.20%	31.80%
Operating Margin	2.08%	0.03%	3.37%	1.54%	-0.45%
Profit Margin	2.94%	0.84%	5.30%	3.60%	1.46%
Free Cash Flow Margin	8.00%	-0.04%	9.02%	0.16%	5.15%
EBITDA	5.08	2.86	4.91	3.87	1.98
EBITDA Margin	5.33%	2.79%	8.07%	5.07%	1.41%
D&A For EBITDA	3.09	2.83	2.86	2.69	2.62
EBIT	1.98	0.03	2.05	1.18	-0.63
EBIT Margin	2.08%	0.03%	3.37%	1.54%	-0.45%
Effective Tax Rate	27.52%	57.18%	24.82%	31.76%	29.89%
Revenue as Reported	1.41	5.69	6.83	2.14	3.3

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