Josef Manner & Comp. AG 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	304.44	288.52	270.89	239.32	217.3
Revenue Growth (YoY)	5.52%	6.51%	13.19%	10.13%	8.53%
Cost of Revenue	174.02	155.72	154.79	137.24	122.36
Gross Profit	130.42	132.8	116.1	102.08	94.94
Selling, General & Admin	77.42	75.14	68.3	63.36	60.4
Other Operating Expenses	27.12	26.1	26.97	23.21	20.75
Operating Expenses	114.2	111.55	104.88	95.9	90.86
Operating Income	16.22	21.24	11.22	6.18	4.08
Interest Expense	-2.02	-2.26	-2.84	-1.41	-1.03
Interest & Investment Income	0.04	0.07	0.05	0.02	0.02
Currency Exchange Gain (Loss)	-	-	-	0.02	0.36
Other Non Operating Income (Expenses)	-0.08	-0.06	-0.02	0.44	-0.02
EBT Excluding Unusual Items	14.17	18.99	8.41	5.25	3.42
Gain (Loss) on Sale of Investments	-0.24	0.1	-1.13	-0.39	0.46
Gain (Loss) on Sale of Assets	0.01	0.18	0.31	-0.02	-0.08
Asset Writedown	-4.75	-0.46	-0.06	-	-
Other Unusual Items	-	-	-	0.38	0.08
Pretax Income	9.19	18.81	7.54	5.23	3.88
Income Tax Expense	4.18	4.38	2.5	1.47	0.88
Net Income	5.01	14.42	5.03	3.76	3
Net Income to Common	5.01	14.42	5.03	3.76	3
Net Income Growth	-65.27%	186.57%	34.00%	25.20%	145.10%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
EPS (Basic)	2.65	7.63	2.66	1.99	1.59
EPS (Diluted)	2.65	7.63	2.66	1.99	1.59
EPS Growth	-65.27%	186.57%	34.00%	25.20%	145.10%
Free Cash Flow	10.99	36.08	7.52	-3.48	14.58
Free Cash Flow Per Share	5.82	19.09	3.98	-1.84	7.72
Dividend Per Share	2.000	2.000	1.600	1.200	0.800
Dividend Growth	-	25.00%	33.33%	50.00%	-
Gross Margin	42.84%	46.03%	42.86%	42.66%	43.69%
Operating Margin	5.33%	7.36%	4.14%	2.58%	1.88%
Profit Margin	1.65%	5.00%	1.86%	1.57%	1.38%
Free Cash Flow Margin	3.61%	12.51%	2.78%	-1.45%	6.71%
EBITDA	24.56	30.3	19.79	14.58	12.83
EBITDA Margin	8.07%	10.50%	7.30%	6.09%	5.91%
D&A For EBITDA	8.34	9.06	8.57	8.4	8.75
EBIT	16.22	21.24	11.22	6.18	4.08
EBIT Margin	5.33%	7.36%	4.14%	2.58%	1.88%
Effective Tax Rate	45.50%	23.31%	33.21%	28.13%	22.72%

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