Income Statement

Revenue

+28%

+43%

10Y

Currency: EUR

	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
Revenue	578 N/A	624 +8%	654 +5%	671 +3%	668 0%	734 +10%	786 +7%	832 +6%	864 +4%	813 -6%	774 -5%	759 -2%	748 -1%	764 +2%	764 +0%	768 +0%	796 +4%	917 +15%	969 +6%	1 029 +6%	1 051 +2%	978 -7%	972 -1%	974 +0%	997 +2%	1 043 +5%	996 -5%	974 -2%	981 +1%	1 004 +2%	1 084 +8%	1 174 +8%	1 212 +3%	1 180 -3%	1 157 -2%	1 089 -6%	1 000 -8%	963 -4%	952 -1%	955 +0%	1 011 +6%	1 097 +8%	1 166 +6%	1 240 +6%	1 307 +5%	1 313 +0%	1 390 +6%	1 395 +0%
Gross Profit
Cost of Revenue	(380)	(415)	(432)	(445)	(457)	(484)	(520)	(553)	(577)	(556)	(525)	(511)	(500)	(517)	(519)	(521)	(542)	(632)	(668)	(712)	(739)	(678)	(666)	(652)	(656)	(684)	(632)	(620)	(611)	(610)	(668)	(735)	(751)	(756)	(758)	(715)	(673)	(640)	(622)	(614)	(634)	(677)	(709)	(739)	(764)	(757)	(800)	(816)
Gross Profit	198 N/A	209 +6%	222 +6%	226 +2%	211 -7%	250 +19%	266 +6%	279 +5%	287 +3%	257 -11%	248 -3%	247 0%	248 +0%	247 -1%	246 0%	246 +0%	254 +3%	285 +12%	301 +5%	316 +5%	312 -1%	300 -4%	305 +2%	322 +5%	341 +6%	360 +5%	364 +1%	353 -3%	370 +5%	394 +7%	416 +6%	439 +6%	461 +5%	424 -8%	399 -6%	373 -6%	327 -13%	324 -1%	331 +2%	341 +3%	377 +11%	420 +11%	457 +9%	501 +10%	544 +8%	555 +2%	590 +6%	579 -2%
Operating Income
Operating Expenses	(31)	(36)	(35)	(39)	(86)	(94)	(98)	(100)	(104)	(99)	(98)	(97)	(91)	(90)	(87)	(84)	(94)	(97)	(116)	(131)	(138)	(147)	(142)	(143)	(136)	(138)	(136)	(134)	(138)	(135)	(138)	(138)	(146)	(146)	(147)	(148)	(142)	(143)	(144)	(147)	(157)	(164)	(168)	(184)	(221)	(204)	(215)	(213)
Selling, General & Administrative	(67)	(70)	(70)	(72)	(67)	(73)	(77)	(79)	(85)	(81)	(81)	(80)	(75)	(74)	(72)	(69)	(79)	(83)	(89)	(96)	(95)	(94)	(92)	(91)	(82)	(84)	(83)	(81)	(85)	(84)	(86)	(90)	(99)	(99)	(101)	(101)	(96)	(98)	(100)	(103)	(111)	(118)	(129)	(144)	(180)	(195)	(198)	(196)
Depreciation & Amortization	(21)	(21)	(20)	(20)	(20)	(20)	(20)	(19)	(19)	(19)	(19)	(19)	(18)	(18)	(18)	(18)	(18)	(18)	(30)	(39)	(47)	(57)	(54)	(55)	(57)	(56)	(56)	(56)	(56)	(53)	(52)	(49)	(47)	(47)	(46)	(46)	(46)	(46)	(46)	(46)	(47)	(48)	(49)	(50)	(51)	(51)	(52)	(51)
Other Operating Expenses	57	55	55	54	1	(1)	(1)	(1)	1	0	1	1	1	2	3	3	3	3	3	3	4	3	4	3	3	3	3	3	2	3	0	1	1	1	0	(0)	1	1	1	2	2	2	10	11	11	42	34	34
Operating Income	167 N/A	173 +4%	186 +7%	187 +1%	125 -34%	156 +25%	169 +8%	179 +6%	183 +2%	157 -14%	150 -5%	151 +1%	157 +4%	157 0%	159 +1%	162 +2%	160 -2%	188 +18%	184 -2%	185 +0%	174 -6%	152 -12%	163 +7%	179 +10%	205 +15%	222 +8%	227 +3%	219 -4%	231 +6%	259 +12%	278 +8%	301 +8%	316 +5%	279 -12%	252 -10%	226 -10%	185 -18%	180 -2%	187 +3%	194 +4%	220 +14%	256 +16%	289 +13%	318 +10%	323 +2%	352 +9%	375 +7%	366 -2%
Pre-Tax Income
Interest Income Expense	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
Non-Reccuring Items	(2)	0	0	0	(2)	0	0	0	(0)	0	0	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)	(1)	(1)	(1)	(1)	(1)	(1)
Total Other Income	0	0	0	0	0	1	1	1	0	(0)	(1)	(1)	0	(2)	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
Pre-Tax Income	165 N/A	173 +5%	186 +7%	187 +1%	122 -35%	156 +27%	169 +8%	179 +6%	183 +2%	157 -14%	150 -5%	151 +1%	157 +4%	157 0%	159 +1%	163 +2%	160 -2%	188 +18%	185 -2%	185 +0%	174 -6%	152 -12%	163 +7%	179 +10%	205 +15%	222 +8%	227 +3%	218 -4%	231 +6%	259 +12%	278 +8%	301 +8%	316 +5%	279 -12%	252 -10%	226 -10%	185 -18%	180 -2%	187 +3%	193 +4%	220 +14%	256 +16%	288 +13%	317 +10%	322 +2%	351 +9%	373 +6%	365 -2%
Net Income
Tax Provision	(45)	(50)	(50)	(51)	(38)	(44)	(52)	(56)	(56)	(54)	(56)	(57)	(56)	(51)	(46)	(46)	(49)	(58)	(54)	(54)	(52)	(48)	(47)	(52)	(59)	(65)	(72)	(71)	(75)	(84)	(65)	(72)	(77)	(67)	(84)	(77)	(64)	(60)	(62)	(63)	(71)	(84)	(84)	(92)	(94)	(104)	(110)	(109)
Income from Continuing Operations	120	124	136	137	85	112	116	124	127	104	94	94	101	105	113	116	111	130	131	130	122	104	115	127	146	157	155	147	156	175	213	229	239	212	168	149	121	121	125	131	149	172	205	225	228	247	263	255
Income to Minority Interest	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)
Net Income (Common)	120 N/A	124 +3%	136 +10%	137 +1%	85 -38%	112 +32%	116 +4%	124 +6%	127 +3%	104 -18%	94 -9%	94 +0%	101 +7%	105 +4%	113 +7%	116 +3%	111 -4%	130 +17%	131 +0%	130 0%	122 -6%	104 -14%	115 +10%	127 +10%	146 +15%	157 +8%	155 -1%	147 -5%	155 +6%	174 +12%	213 +22%	228 +7%	239 +4%	211 -11%	168 -20%	149 -11%	121 -19%	121 0%	125 +3%	130 +5%	149 +14%	172 +15%	204 +19%	225 +10%	228 +1%	247 +8%	263 +7%	255 -3%
EPS (Diluted)	0.38 N/A	0.39 +3%	0.43 +10%	0.43 N/A	0.27 -37%	0.35 +30%	0.36 +3%	0.39 +8%	0.4 +3%	0.33 -18%	0.3 -9%	0.3 N/A	0.32 +7%	0.33 +3%	0.36 +9%	0.37 +3%	0.36 -3%	0.43 +19%	0.35 -19%	0.33 -6%	0.34 +3%	0.28 -18%	0.3 +7%	0.33 +10%	0.39 +18%	0.42 +8%	0.42 N/A	0.4 -5%	0.43 +7%	0.48 +12%	0.59 +23%	0.63 +7%	0.65 +3%	0.58 -11%	0.46 -21%	0.44 -4%	0.34 -23%	0.36 +6%	0.36 N/A	0.4 +11%	0.45 +12%	0.54 +20%	0.61 +13%	0.66 +8%	0.7 +6%	0.75 +7%	0.81 +8%	0.79 -2%

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