Income Statement

Revenue

-88%

-91%

10Y

Currency: EUR

	Dec-2000	Mar-2001	Jun-2001	Sep-2001	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Sep-2017	Dec-2017	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Jun-2023	Dec-2023	Mar-2024	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	0	0	0	0	2	0	0	0	3	0	0	0	3	0	0	0	5	0	0	0	4	0	0	0	7	0	0	0	19	0	0	0	74	0	0	0	71	0	0	0	80	0	0	0	97	0	0	0	100	0	0	0	92	0	0	0	85	0	0	0	85	0	86	62	0	80	0	38	0	81	0	0	0	96	0	0	0	100	0	0	0	86	0	40	0	0	50	0
Revenue	233 N/A	236 +2%	239 +1%	254 +6%	300 +18%	317 +5%	324 +2%	325 +1%	325 0%	340 +5%	447 +31%	509 +14%	482 -5%	611 +27%	662 +8%	684 +3%	426 -38%	707 +66%	608 -14%	566 -7%	582 +3%	574 -1%	610 +6%	659 +8%	718 +9%	769 +7%	829 +8%	881 +6%	915 +4%	1 110 +21%	1 291 +16%	1 533 +19%	1 913 +25%	2 015 +5%	2 224 +10%	2 323 +4%	2 269 -2%	2 240 -1%	2 086 -7%	1 906 -9%	1 753 -8%	1 660 -5%	1 527 -8%	1 419 -7%	1 204 -15%	1 124 -7%	1 107 -2%	1 107 +0%	1 233 +11%	1 212 -2%	1 208 0%	1 247 +3%	1 242 0%	1 274 +3%	1 320 +4%	1 438 +9%	1 545 +7%	1 630 +6%	1 637 +0%	1 562 -5%	1 533 -2%	433 -72%	1 866 +331%	1 858 0%	1 885 +1%	1 857 -1%	2 676 +44%	2 458 -8%	2 310 -6%	1 274 -45%	1 809 +42%	1 317 -27%	1 236 -6%	892 -28%	861 -4%	848 -1%	863 +2%	915 +6%	943 +3%	1 002 +6%	1 016 +1%	1 044 +3%	1 005 -4%	287 -71%	898 +213%	602 -33%	254 -58%	118 -54%
Gross Profit
Cost of Revenue	(219)	(225)	(228)	(244)	(266)	(281)	(282)	(276)	(298)	(304)	(392)	(432)	(402)	(502)	(548)	(561)	(319)	(560)	(473)	(445)	(466)	(455)	(497)	(564)	(620)	(688)	(724)	(775)	(812)	(962)	(1 107)	(1 289)	(1 623)	(1 712)	(1 921)	(2 021)	(1 929)	(1 963)	(1 838)	(1 694)	(1 558)	(1 486)	(1 374)	(1 289)	(1 185)	(1 106)	(1 071)	(1 054)	(1 066)	(1 042)	(1 039)	(1 069)	(1 065)	(1 096)	(1 145)	(1 263)	(1 399)	(1 490)	(1 508)	(1 440)	(1 400)	(416)	(1 652)	(1 652)	(1 723)	(1 720)	(2 518)	(2 296)	(2 091)	(1 197)	(1 664)	(1 242)	(1 163)	(890)	(875)	(879)	(887)	(817)	(820)	(830)	(822)	(886)	(870)	(155)	(709)	(409)	(136)	(82)
Gross Profit	14 N/A	12 -17%	11 -4%	10 -12%	34 +244%	36 +6%	42 +17%	49 +17%	28 -44%	36 +32%	55 +50%	77 +42%	80 +4%	109 +36%	114 +4%	123 +8%	107 -13%	147 +37%	135 -8%	121 -10%	116 -4%	119 +2%	113 -5%	95 -16%	98 +3%	81 -18%	105 +30%	106 +1%	102 -3%	148 +44%	184 +25%	245 +33%	290 +18%	303 +5%	303 0%	302 0%	340 +13%	277 -19%	249 -10%	212 -15%	195 -8%	173 -11%	153 -12%	130 -15%	20 -85%	18 -10%	35 +98%	53 +50%	167 +215%	170 +2%	169 -1%	178 +5%	177 0%	178 +1%	175 -2%	175 +0%	145 -17%	140 -4%	129 -8%	121 -6%	133 +9%	17 -87%	213 +1 140%	206 -3%	162 -22%	137 -15%	158 +15%	163 +3%	219 +35%	77 -65%	145 +90%	75 -48%	72 -4%	2 -97%	(14) N/A	(31) -118%	(24) +23%	98 N/A	123 +25%	171 +39%	194 +13%	158 -19%	135 -15%	132 -2%	189 +43%	194 +2%	117 -39%	36 -69%
Operating Income
Operating Expenses	(9)	(11)	(12)	(13)	(10)	(14)	(16)	(14)	(16)	(17)	(17)	(19)	(16)	(20)	(27)	(32)	(23)	(40)	(39)	(38)	(38)	(38)	(39)	(38)	(46)	(45)	(35)	(28)	(23)	(25)	(43)	(62)	(72)	(77)	(72)	(71)	(111)	(58)	(48)	(35)	(44)	(46)	(57)	(62)	128	135	148	157	(54)	(56)	(70)	(70)	(101)	(93)	(76)	(80)	(87)	(39)	(47)	(52)	(45)	(23)	(63)	(100)	(101)	(94)	(135)	(111)	(96)	(62)	(86)	(77)	(82)	(68)	(65)	(64)	(60)	(53)	(57)	(50)	(61)	(10)	(28)	11	(15)	(8)	(33)	(39)
Selling, General & Administrative	(10)	(12)	(12)	(13)	(12)	(12)	(13)	(12)	(14)	(16)	(16)	(19)	(18)	(19)	(23)	(28)	(21)	(37)	(38)	(35)	(37)	(38)	(39)	(40)	(43)	(43)	(44)	(42)	(47)	(52)	(61)	(76)	(91)	(92)	(96)	(94)	(78)	(83)	(74)	(66)	(68)	(65)	(64)	(71)	(70)	(69)	(72)	(66)	(62)	(60)	(58)	(56)	(61)	(64)	(64)	(65)	(61)	(57)	(58)	(58)	(59)	(13)	(75)	(95)	(90)	(120)	(122)	(100)	(108)	(78)	(112)	(95)	(95)	(77)	(79)	(78)	(74)	(61)	(67)	(69)	(72)	(65)	(73)	(33)	(71)	(59)	(38)	(46)
Research & Development	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(3)	(4)	(4)	(5)	(3)	(3)	(4)	(5)	(4)	(5)	(3)	(3)	(4)	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(52)	(2)	(4)	(6)	(8)	(8)	(8)	(6)	(5)	(4)	(4)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(0)	(1)	(1)	(2)	(1)	(3)	(3)	(2)	(5)	(3)	(3)	(3)	(6)	(3)	(3)	(3)	(6)	(2)	(3)	(4)	(7)	(5)	(6)	(23)	(21)	(5)	(2)
Other Operating Expenses	5	5	5	5	5	1	1	3	3	3	3	3	5	(1)	(3)	(5)	2	(3)	(1)	(3)	(1)	0	(0)	3	(4)	(2)	10	14	24	27	17	14	19	16	23	23	18	28	29	37	33	27	14	16	203	209	223	226	11	7	(10)	(12)	(38)	(25)	(10)	(14)	(25)	20	13	8	16	(9)	13	(3)	(8)	28	(10)	(8)	15	21	30	22	16	15	17	16	17	14	12	22	15	62	50	50	78	72	10	10
Operating Income	5 N/A	1 -83%	(1) N/A	(3) -263%	24 N/A	22 -8%	26 +18%	35 +32%	11 -67%	19 +69%	38 +101%	59 +53%	64 +10%	89 +39%	88 -2%	91 +4%	85 -7%	107 +27%	96 -11%	83 -13%	79 -5%	81 +3%	74 -8%	58 -22%	52 -11%	36 -31%	70 +97%	78 +11%	80 +2%	123 +55%	141 +15%	182 +30%	218 +19%	227 +4%	231 +2%	231 +0%	229 -1%	220 -4%	200 -9%	178 -11%	151 -15%	127 -16%	96 -25%	68 -29%	148 +117%	153 +4%	183 +20%	210 +14%	113 -46%	114 +1%	99 -13%	108 +9%	76 -30%	85 +13%	99 +16%	95 -4%	58 -39%	101 +73%	82 -19%	70 -16%	87 +26%	(6) N/A	150 N/A	106 -29%	61 -43%	43 -29%	23 -47%	52 +127%	123 +137%	15 -88%	60 +300%	(2) N/A	(10) -453%	(66) -581%	(80) -20%	(95) -20%	(84) +12%	45 N/A	66 +45%	121 +84%	133 +10%	148 +11%	107 -28%	144 +35%	174 +21%	186 +7%	84 -55%	(3) N/A
Pre-Tax Income
Interest Income Expense	32	40	52	63	56	63	73	82	95	96	84	68	59	43	29	22	34	2	6	19	28	34	39	35	28	33	80	80	86	76	13	(4)	(42)	(29)	(26)	(32)	(52)	(49)	(60)	(58)	(58)	(48)	(47)	(51)	(61)	(59)	(60)	(59)	(56)	(52)	(51)	(51)	(60)	(60)	(60)	(61)	(66)	(72)	(78)	(82)	(84)	(21)	(79)	(92)	(93)	(84)	(131)	(119)	(114)	(76)	(119)	(101)	(104)	(91)	(89)	(87)	(81)	(93)	(87)	(76)	(88)	(73)	(55)	(19)	(18)	(10)	(31)	(19)
Non-Reccuring Items	1	1	1	(1)	0	0	(0)	(0)	(3)	(4)	(4)	(4)	(4)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	(1)	0	1	1	2	1	0	3	0	2	1	2	1	(1)	(5)	0	(7)	(52)	(50)	(1)	(60)	(21)	(33)	(59)	0	(51)	(25)	(23)	(5)	7	9	0	(41)	(47)	(54)	(47)	(11)	(12)	(7)	(9)	0	(1)	(10)	(8)	(10)	13	(3)	0	(0)	0	(1)
Gain/Loss on Disposition of Assets	19	19	12	1	2	1	4	8	8	9	10	12	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	1	3	7	0	0	(1)	(2)	0	(2)	(4)	(4)	0	9	5	(2)	0	(3)	(3)	(3)	1	0	0	(0)	0	(1)	(1)	(2)	0	(8)	(6)	(6)	(2)	(18)	(25)	(26)	(9)	(17)	(15)	(15)	(5)	(10)	(13)	(12)	0	(5)	(2)	(0)	0	0	(1)	(1)	0	(7)	(4)	(5)	(3)	(2)	(2)	(2)	2	5	20	19	19	20	30	29	28	18	27	23	23	18	21	13	9	19	13	15	18	3	3	9	(7)	(1)	15	2
Pre-Tax Income	57 N/A	63 +9%	66 +6%	67 +1%	82 +23%	87 +6%	101 +17%	122 +20%	111 -8%	118 +6%	125 +6%	131 +5%	133 +2%	141 +6%	122 -14%	111 -9%	118 +7%	106 -10%	99 -7%	99 +0%	106 +7%	115 +8%	113 -1%	92 -18%	80 -13%	67 -16%	149 +122%	157 +5%	166 +6%	191 +15%	147 -23%	173 +17%	175 +1%	180 +3%	180 +0%	173 -4%	172 0%	153 -11%	127 -17%	106 -17%	89 -16%	71 -20%	36 -49%	5 -85%	90 +1 598%	89 -1%	123 +39%	151 +23%	58 -62%	63 +9%	46 -28%	51 +12%	16 -69%	11 -32%	(18) N/A	(21) -17%	(11) +49%	(33) -206%	(20) +40%	(47) -139%	(54) -14%	(21) +61%	40 N/A	8 -79%	(36) N/A	(26) +29%	(71) -176%	(30) +58%	37 N/A	(84) N/A	(80) +5%	(133) -67%	(138) -3%	(150) -9%	(159) -7%	(176) -11%	(165) +6%	(29) +83%	(10) +66%	50 N/A	54 +8%	68 +25%	67 -2%	131 +96%	148 +14%	174 +17%	68 -61%	(20) N/A
Net Income
Tax Provision	(22)	(22)	(22)	(22)	(28)	(28)	(28)	(28)	(43)	(43)	(44)	(44)	(44)	(58)	(66)	(75)	(43)	(41)	(38)	(39)	(33)	(34)	(31)	(20)	(30)	(25)	(36)	(42)	(27)	(39)	(42)	(49)	(36)	(35)	(32)	(31)	(73)	(72)	(91)	(89)	(69)	(64)	(41)	(31)	(17)	(15)	(14)	(24)	(26)	(56)	(50)	(58)	(65)	(34)	(39)	(29)	(22)	(20)	(17)	(24)	(36)	(7)	(49)	(50)	(49)	(70)	(86)	(91)	(97)	(22)	(42)	(21)	(14)	(22)	(17)	(18)	(23)	(30)	(33)	(42)	(41)	(47)	(45)	(23)	(39)	(38)	(24)	(9)
Income from Continuing Operations	35	41	44	45	54	59	73	93	68	75	81	88	89	83	56	36	75	66	61	60	73	81	82	72	51	42	114	115	139	152	105	124	139	145	148	142	99	81	35	17	20	7	(5)	(26)	73	74	109	127	32	7	(4)	(6)	(49)	(23)	(57)	(50)	(33)	(53)	(37)	(71)	(90)	(28)	(10)	(41)	(85)	(96)	(157)	(121)	(59)	(106)	(121)	(154)	(151)	(172)	(176)	(194)	(188)	(58)	(42)	9	13	21	22	107	109	137	44	(30)
Income to Minority Interest	(5)	(7)	(8)	(12)	(13)	(14)	(19)	(18)	(16)	(19)	(19)	(25)	(22)	(23)	(16)	(10)	(20)	(18)	(16)	(15)	(12)	(9)	(7)	(2)	(3)	(3)	(7)	(8)	(9)	(18)	(23)	(30)	(44)	(44)	(46)	(44)	(34)	(30)	(17)	(16)	(19)	(18)	(23)	(18)	(0)	(0)	(2)	(9)	(21)	(15)	(12)	(7)	1	(6)	(7)	(10)	(18)	(17)	(17)	(14)	(16)	(8)	(32)	(35)	(35)	(29)	(44)	(43)	(42)	(26)	(36)	(23)	(26)	(15)	(12)	(15)	(15)	(19)	(21)	(21)	(20)	(22)	(28)	(45)	0	(49)	(22)	(2)
Net Income (Common)	31 N/A	34 +11%	37 +8%	33 -11%	41 +24%	44 +9%	54 +22%	75 +39%	52 -31%	56 +8%	63 +13%	62 -1%	68 +8%	60 -11%	40 -34%	26 -34%	55 +110%	48 -12%	45 -6%	45 -1%	61 +36%	72 +18%	75 +4%	70 -7%	48 -32%	39 -18%	106 +174%	108 +1%	130 +21%	134 +3%	83 -38%	94 +13%	95 +1%	101 +7%	102 +1%	98 -4%	65 -34%	51 -21%	18 -65%	1 -95%	1 -44%	(11) N/A	(28) -160%	(44) -59%	73 N/A	73 +1%	107 +46%	118 +11%	12 -90%	(8) N/A	(16) -114%	(14) +17%	(48) -253%	(29) +40%	(64) -122%	(61) +5%	(52) +15%	(70) -36%	(54) +23%	(85) -58%	(106) -25%	(36) +66%	(41) -16%	(76) -85%	(120) -58%	(125) -4%	(202) -62%	(164) +19%	(101) +38%	(131) -30%	(157) -19%	(177) -13%	(177) +0%	(187) -6%	(188) -1%	(210) -12%	(203) +3%	(78) +62%	(63) +19%	(13) +80%	(7) +48%	497 N/A	491 -1%	32 -94%	57 +80%	86 +51%	28 -68%	(29) N/A
EPS (Diluted)	0.25 N/A	0.28 +12%	0.3 +7%	0.27 -10%	0.34 +26%	0.37 +9%	0.45 +22%	0.58 +29%	0.4 -31%	0.45 +12%	0.5 +11%	0.49 -2%	0.53 +8%	0.57 +8%	0.37 -35%	0.2 -46%	0.43 +115%	0.38 -12%	0.34 -11%	0.34 N/A	0.45 +32%	0.45 N/A	0.47 +4%	0.45 -4%	0.3 -33%	0.25 -17%	0.67 +168%	0.67 N/A	0.81 +21%	0.75 -7%	0.49 -35%	0.55 +12%	0.54 -2%	0.59 +9%	0.6 +2%	0.58 -3%	0.38 -34%	0.31 -18%	0.12 -61%	0.02 -83%	0 N/A	-0.06 N/A	-0.16 -167%	-0.26 -63%	0.42 N/A	0.42 N/A	0.61 +45%	0.68 +11%	0.07 -90%	-0.04 N/A	-0.09 -125%	-0.08 +11%	-0.28 -250%	-0.17 +39%	-0.37 -118%	-0.35 +5%	-0.3 +14%	-0.41 -37%	-0.32 +22%	-0.5 -56%	-0.62 -24%	-0.21 +66%	-0.2 +5%	-0.45 -125%	-0.7 -56%	-0.61 +13%	-1.17 -92%	-0.95 +19%	-0.49 +48%	-0.58 -18%	-0.62 -7%	-0.7 -13%	-0.69 +1%	-0.74 -7%	-0.74 N/A	-0.82 -11%	-0.68 +17%	-0.29 +57%	-0.18 +38%	-0.04 +78%	-0.02 +50%	1.42 N/A	1.41 -1%	0.09 -94%	0.18 +100%	0.25 +39%	0.06 -76%	-0.09 N/A

Income Statement Balance Sheet Cash Flow Statement

Ellaktor SA
ATHEX:ELLAKTOR

Income Statement

Earnings Waterfall
Ellaktor SA

Income Statement
Ellaktor SA

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Ellaktor SA ATHEX:ELLAKTOR

Income Statement

Earnings Waterfall Ellaktor SA

Income Statement Ellaktor SA

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Ellaktor SA
ATHEX:ELLAKTOR

Earnings Waterfall
Ellaktor SA

Income Statement
Ellaktor SA