Income Statement

Revenue

-32%

-26%

10Y

Currency: EUR

	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	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	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	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	343	0	232	213	201	0	111	111	237	136	208	201	288	330	287	321	325	0	0	0	299	0	0	0	351	102	215	329	364	351	350	331	390	351	339	344	425	390	382	363	583	0	0	0	785	0	0	0	851	0	0	0
Revenue	1 322 N/A	1 779 +35%	1 749 -2%	1 720 -2%	1 673 -3%	1 177 -30%	1 195 +1%	1 210 +1%	1 597 +32%	1 701 +7%	1 955 +15%	2 227 +14%	3 506 +57%	3 684 +5%	3 703 +1%	3 705 +0%	5 548 +50%	5 590 +1%	6 838 +22%	6 865 +0%	5 977 -13%	5 973 0%	6 279 +5%	6 444 +3%	6 502 +1%	6 690 +3%	7 532 +13%	7 551 +0%	7 223 -4%	7 237 +0%	6 909 -5%	6 984 +1%	7 111 +2%	7 144 +0%	9 061 +27%	10 414 +15%	11 321 +9%	11 736 +4%	8 440 -28%	7 660 -9%	5 160 -33%	5 240 +2%	5 328 +2%	5 226 -2%	5 002 -4%	4 739 -5%	4 685 -1%	4 708 +1%	5 246 +11%	5 260 +0%	5 246 0%	5 198 -1%
Gross Profit
Cost of Revenue	(513)	(495)	(480)	(461)	(461)	(439)	(430)	(427)	(457)	(497)	(605)	(702)	(798)	(847)	(819)	(793)	(741)	(735)	(729)	(718)	(718)	(704)	(720)	(738)	(773)	(794)	(784)	(782)	(776)	(794)	(800)	(810)	(834)	(829)	(836)	(847)	(1 009)	(1 145)	(1 317)	(1 655)	(1 773)	(1 959)	(2 064)	(2 025)	(1 630)	(1 520)	(1 480)	(1 422)	(1 784)	(1 726)	(1 678)	(1 637)
Gross Profit	809 N/A	1 283 +59%	1 269 -1%	1 259 -1%	1 213 -4%	738 -39%	765 +4%	783 +2%	1 140 +45%	1 204 +6%	1 350 +12%	1 525 +13%	2 708 +78%	2 837 +5%	2 884 +2%	2 912 +1%	4 807 +65%	4 855 +1%	6 109 +26%	6 147 +1%	5 259 -14%	5 269 +0%	5 559 +6%	5 705 +3%	5 729 +0%	5 896 +3%	6 748 +14%	6 768 +0%	6 447 -5%	6 443 0%	6 109 -5%	6 174 +1%	6 277 +2%	6 315 +1%	8 225 +30%	9 568 +16%	10 312 +8%	10 591 +3%	7 122 -33%	6 005 -16%	3 388 -44%	3 281 -3%	3 265 0%	3 201 -2%	3 372 +5%	3 219 -5%	3 205 0%	3 286 +3%	3 462 +5%	3 534 +2%	3 568 +1%	3 561 0%
Operating Income
Operating Expenses	(162)	(179)	(194)	(203)	(237)	(283)	(301)	(315)	(279)	(308)	(352)	(421)	(537)	(590)	(596)	(590)	(495)	(536)	(569)	(596)	(579)	(963)	(1 007)	(1 053)	(726)	(1 439)	(3 316)	(3 487)	(782)	(2 906)	(1 041)	(841)	(804)	(803)	(1 064)	(1 016)	(895)	(5 656)	(5 577)	(5 720)	(1 135)	(1 163)	(1 380)	(1 397)	(1 205)	(1 217)	(868)	(954)	(1 156)	(1 195)	(1 638)	(1 529)
Selling, General & Administrative	(196)	(127)	(141)	(149)	(268)	(188)	(193)	(197)	(324)	(201)	(235)	(289)	(576)	(392)	(406)	(392)	(566)	(363)	(377)	(394)	(636)	(426)	(445)	(469)	(788)	(535)	(542)	(545)	(807)	(545)	(563)	(576)	(849)	(603)	(607)	(609)	(1 046)	(749)	(801)	(856)	(1 086)	(693)	(675)	(655)	(1 087)	(636)	(638)	(785)	(1 222)	(925)	(960)	(839)
Depreciation & Amortization	(6)	(6)	(6)	(6)	(7)	(7)	(7)	(7)	(7)	(8)	(9)	(10)	(11)	(16)	(19)	(23)	(23)	(30)	(32)	(34)	(34)	(374)	(381)	(387)	(57)	(745)	(2 651)	(2 858)	(72)	(2 179)	(282)	(84)	(92)	(94)	(284)	(282)	(98)	(4 801)	(4 743)	(4 753)	(225)	(257)	(403)	(438)	(263)	(395)	(127)	(91)	(117)	(128)	(461)	(461)
Other Operating Expenses	40	(45)	(45)	(48)	38	(88)	(101)	(111)	52	(99)	(108)	(123)	50	(182)	(171)	(175)	94	(144)	(161)	(169)	91	(163)	(181)	(196)	119	(158)	(124)	(84)	96	(182)	(196)	(181)	137	(105)	(172)	(126)	249	(106)	(33)	(111)	176	(213)	(302)	(304)	145	(187)	(102)	(78)	182	(143)	(217)	(229)
Operating Income	647 N/A	1 104 +71%	1 075 -3%	1 056 -2%	976 -8%	455 -53%	464 +2%	468 +1%	861 +84%	896 +4%	998 +11%	1 104 +11%	2 172 +97%	2 247 +3%	2 288 +2%	2 323 +1%	4 311 +86%	4 319 +0%	5 540 +28%	5 550 +0%	4 680 -16%	4 306 -8%	4 553 +6%	4 653 +2%	5 003 +8%	4 457 -11%	3 432 -23%	3 281 -4%	5 665 +73%	3 537 -38%	5 068 +43%	5 333 +5%	5 473 +3%	5 512 +1%	7 161 +30%	8 551 +19%	9 417 +10%	4 935 -48%	1 545 -69%	286 -82%	2 252 +688%	2 118 -6%	1 885 -11%	1 804 -4%	2 167 +20%	2 001 -8%	2 337 +17%	2 333 0%	2 306 -1%	2 339 +1%	1 930 -17%	2 032 +5%
Pre-Tax Income
Interest Income Expense	(335)	(247)	(215)	(193)	(192)	(95)	(101)	(109)	(234)	(128)	(199)	(193)	(310)	(314)	(260)	(295)	(336)	(274)	(264)	(255)	(302)	(305)	(351)	(382)	(353)	(442)	(458)	(471)	(329)	(332)	(329)	(308)	(363)	(340)	(327)	(334)	(358)	59	2 455	2 418	(1 862)	(6 008)	(11 258)	(11 133)	(11 162)	(7 704)	(6 388)	(6 654)	(2 469)	(2 445)	(584)	(462)
Non-Reccuring Items	(0)	0	0	(1)	(0)	0	0	0	(0)	0	0	0	(3)	0	0	0	(4)	0	0	0	(338)	0	0	(4)	(702)	(29)	(33)	(41)	(2 133)	(30)	(35)	(29)	(39)	(36)	(32)	(33)	(3 814)	(48)	(49)	(47)	(1 002)	(41)	(39)	(40)	(192)	(54)	(59)	(215)	(406)	(386)	(385)	(229)
Total Other Income	(96)	(177)	(177)	(203)	(94)	(179)	(205)	(175)	(38)	(183)	(166)	(173)	(124)	(130)	(180)	(163)	(111)	(94)	(22)	(23)	(32)	0	0	0	(73)	(4)	(11)	(19)	(65)	(33)	(25)	(30)	(57)	(66)	(139)	(169)	(153)	(119)	(64)	(19)	6	23	50	33	3	168	199	193	(35)	(182)	(225)	(216)
Pre-Tax Income	216 N/A	680 +215%	684 +1%	659 -4%	690 +5%	182 -74%	157 -13%	184 +17%	589 +220%	585 -1%	633 +8%	738 +17%	1 735 +135%	1 803 +4%	1 848 +2%	1 865 +1%	3 860 +107%	3 952 +2%	5 255 +33%	5 273 +0%	4 007 -24%	4 001 0%	4 202 +5%	4 266 +2%	3 874 -9%	3 983 +3%	2 929 -26%	2 751 -6%	3 139 +14%	3 141 +0%	4 679 +49%	4 966 +6%	5 014 +1%	5 071 +1%	6 664 +31%	8 016 +20%	5 092 -36%	4 827 -5%	3 888 -19%	2 639 -32%	(605) N/A	(3 908) -546%	(9 362) -140%	(9 335) +0%	(9 185) +2%	(5 589) +39%	(3 911) +30%	(4 344) -11%	(603) +86%	(674) -12%	736 N/A	1 125 +53%
Net Income
Tax Provision	(44)	(188)	(184)	(197)	(205)	(54)	(51)	(60)	(179)	(183)	(208)	(257)	(740)	(760)	(790)	(786)	(1 347)	(1 387)	(1 825)	(1 834)	(1 441)	(1 436)	(1 499)	(1 506)	(1 472)	(1 508)	(1 601)	(1 684)	(1 845)	(1 836)	(1 892)	(1 843)	(1 674)	(1 695)	(2 262)	(2 698)	(2 652)	(2 575)	(2 257)	(1 855)	30	1 179	2 783	2 731	2 577	1 391	920	978	(386)	(134)	(422)	1 784
Income from Continuing Operations	172	492	500	463	484	128	107	125	410	402	425	481	995	1 044	1 058	1 080	2 513	2 564	3 430	3 440	2 567	2 565	2 702	2 761	2 403	2 475	1 328	1 067	1 294	1 305	2 787	3 123	3 340	3 375	4 402	5 318	2 441	2 252	1 631	783	(575)	(2 729)	(6 579)	(6 604)	(6 608)	(4 198)	(2 992)	(3 365)	(989)	(808)	314	2 909
Income to Minority Interest	(1)	(3)	(4)	(6)	(4)	(3)	(3)	(4)	(7)	(9)	(14)	(14)	(31)	(43)	(45)	(93)	(172)	(164)	(206)	(164)	(116)	(115)	(101)	(105)	(96)	(100)	(66)	(56)	(107)	(105)	(141)	(145)	(72)	(70)	(85)	(84)	(151)	(181)	(247)	(254)	26	187	393	488	471	316	315	221	66	72	1	(240)
Net Income (Common)	171 N/A	489 +185%	496 +1%	456 -8%	480 +5%	125 -74%	103 -17%	121 +17%	401 +231%	384 -4%	395 +3%	443 +12%	924 +108%	960 +4%	973 +1%	947 -3%	2 301 +143%	2 361 +3%	3 184 +35%	3 236 +2%	2 411 -25%	2 410 0%	2 561 +6%	2 616 +2%	2 267 -13%	2 336 +3%	1 222 -48%	971 -21%	1 147 +18%	1 159 +1%	2 606 +125%	2 938 +13%	3 229 +10%	3 266 +1%	4 277 +31%	5 193 +21%	2 252 -57%	2 040 -9%	1 361 -33%	514 -62%	(644) N/A	(2 629) -308%	(6 278) -139%	(6 202) +1%	(6 285) -1%	(4 017) +36%	(2 840) +29%	(3 318) -17%	(896) +73%	(711) +21%	379 N/A	2 798 +638%
EPS (Diluted)	0.76 N/A	2.18 +187%	2.21 +1%	1.75 -21%	2.02 +15%	0.48 -76%	0.4 -17%	0.48 +20%	1.46 +204%	1.15 -21%	1.08 -6%	0.88 -19%	2.14 +143%	1.93 -10%	1.96 +2%	1.91 -3%	4.63 +142%	4.75 +3%	6.35 +34%	6.33 0%	4.74 -25%	4.66 -2%	4.78 +3%	5.18 +8%	4.2 -19%	4.25 +1%	2.11 -50%	1.66 -21%	2.02 +22%	1.98 -2%	4.5 +127%	4.97 +10%	5.5 +11%	5.34 -3%	7.03 +32%	8.44 +20%	3.59 -57%	2.62 -27%	1.65 -37%	0.64 -61%	-0.81 N/A	-3.3 -307%	-7.7 -133%	-7.61 +1%	-7.79 -2%	-4.93 +37%	-3.46 +30%	-4.03 -16%	-1.09 +73%	-0.88 +19%	0.46 N/A	3.34 +626%

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