Josef Manner & Comp. AG Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	296.06	288.52	270.89	239.32	217.3	200.22
Revenue Growth (YoY)	6.19%	6.51%	13.19%	10.13%	8.53%	-9.86%
Cost of Revenue	162.44	155.72	154.79	137.24	122.36	110.96
Gross Profit	133.63	132.8	116.1	102.08	94.94	89.25
Selling, General & Admin	76.89	75.14	68.3	63.36	60.4	59.96
Other Operating Expenses	24.82	26.1	26.97	23.21	20.75	17.69
Operating Expenses	111.91	111.55	104.88	95.9	90.86	87.44
Operating Income	21.72	21.24	11.22	6.18	4.08	1.82
Interest Expense	-2.1	-2.26	-2.84	-1.41	-1.03	-0.75
Interest & Investment Income	0.08	0.07	0.05	0.02	0.02	0.05
Currency Exchange Gain (Loss)	-	-	-	0.02	0.36	0.27
Other Non Operating Income (Expenses)	-0.26	-0.06	-0.02	0.44	-0.02	-0.38
EBT Excluding Unusual Items	19.44	18.99	8.41	5.25	3.42	1
Gain (Loss) on Sale of Investments	0.1	0.1	-1.13	-0.39	0.46	-0.11
Gain (Loss) on Sale of Assets	0.18	0.18	0.31	-0.02	-0.08	0.05
Asset Writedown	-0.45	-0.46	-0.06	-	-	-
Other Unusual Items	-	-	-	0.38	0.08	0.96
Pretax Income	19.27	18.81	7.54	5.23	3.88	1.9
Income Tax Expense	4.5	4.38	2.5	1.47	0.88	0.67
Net Income	14.77	14.42	5.03	3.76	3	1.22
Net Income to Common	14.77	14.42	5.03	3.76	3	1.22
Net Income Growth	114.16%	186.57%	34.00%	25.20%	145.10%	-76.63%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
EPS (Basic)	7.81	7.63	2.66	1.99	1.59	0.65
EPS (Diluted)	7.81	7.63	2.66	1.99	1.59	0.65
EPS Growth	117.39%	186.57%	34.00%	25.20%	145.10%	-76.63%
Free Cash Flow	37.64	35.23	7.52	-3.48	14.58	0.71
Free Cash Flow Per Share	19.90	18.64	3.98	-1.84	7.72	0.38
Dividend Per Share	2.000	2.000	1.600	1.200	0.800	0.800
Dividend Growth	25.00%	25.00%	33.33%	50.00%	-	100.00%
Gross Margin	45.13%	46.03%	42.86%	42.66%	43.69%	44.58%
Operating Margin	7.34%	7.36%	4.14%	2.58%	1.88%	0.91%
Profit Margin	4.99%	5.00%	1.86%	1.57%	1.38%	0.61%
Free Cash Flow Margin	12.71%	12.21%	2.78%	-1.45%	6.71%	0.36%
EBITDA	30.51	30.76	19.79	14.58	12.83	10.56
EBITDA Margin	10.30%	10.66%	7.30%	6.09%	5.91%	5.28%
D&A For EBITDA	8.79	9.52	8.57	8.4	8.75	8.75
EBIT	21.72	21.24	11.22	6.18	4.08	1.82
EBIT Margin	7.34%	7.36%	4.14%	2.58%	1.88%	0.91%
Effective Tax Rate	23.36%	23.31%	33.21%	28.13%	22.72%	35.48%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.