Income Statement

Currency: EUR

	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	5	9	9	7	0	7	0	16	9	18	17
Revenue	2 203 N/A	1 946 -12%	1 791 -8%	1 898 +6%	2 239 +18%	2 483 +11%	2 757 +11%	2 859 +4%	2 849 0%	2 890 +1%	2 772 -4%
Gross Profit
Cost of Revenue	(1 670)	(1 478)	(1 355)	(1 400)	(1 626)	(1 820)	(2 027)	(2 097)	(2 092)	(2 125)	(1 998)
Gross Profit	533 N/A	468 -12%	436 -7%	498 +14%	613 +23%	663 +8%	730 +10%	762 +4%	757 -1%	765 +1%	774 +1%
Operating Income
Operating Expenses	(526)	(507)	(442)	(503)	(558)	(634)	(705)	(735)	(721)	(725)	(731)
Selling, General & Administrative	(344)	(333)	(278)	(332)	(373)	(415)	(470)	(489)	(496)	(509)	(512)
Depreciation & Amortization	(88)	(89)	(85)	(81)	(81)	(80)	(91)	(103)	(101)	(95)	(95)
Other Operating Expenses	(94)	(85)	(79)	(90)	(103)	(139)	(144)	(143)	(124)	(121)	(124)
Operating Income	7 N/A	(39) N/A	(6) +85%	(5) +17%	55 N/A	29 -47%	25 -14%	27 +8%	36 +33%	40 +11%	43 +8%
Pre-Tax Income
Interest Income Expense	0	(2)	0	1	2	0	(5)	(9)	(11)	(14)	(14)
Non-Reccuring Items	(60)	(37)	4	30	0	14	(3)	(12)	(19)	3	3
Total Other Income	(3)	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	(56) N/A	(78) -39%	(2) +97%	26 N/A	57 +119%	43 -25%	17 -60%	6 -65%	6 N/A	29 +383%	32 +10%
Net Income
Tax Provision	5	8	0	(6)	(10)	(4)	0	0	(2)	(5)	(5)
Income from Continuing Operations	(51)	(70)	(2)	20	47	39	17	6	4	24	27
Net Income (Common)	(51) N/A	(70) -37%	(4) +94%	20 N/A	47 +135%	39 -17%	17 -56%	6 -65%	4 -33%	24 +500%	27 +13%
EPS (Diluted)	-1.15 N/A	-1.59 -38%	-0.09 +94%	0.45 N/A	1.08 +140%	0.88 -19%	0.38 -57%	0.14 -63%	0.09 -36%	0.54 +500%	0.61 +13%

Sligro Food Group NV
AEX:SLIGR