Income Statement

Revenue

-19%

-56%

10Y

Currency: EUR

	Dec-2004	Jun-2005	Dec-2005	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-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	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	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	0	0	0	0	12	56	121	127	124	92	52	0	0	0	49	0	0	0	83	0	0	0	91	0	0	0	88	0	0	0	84	0	0	0	72	0	0	0	72	8	25	34	32	35	39	44	44	34	26	26	26	28	31	36	7	3
Revenue	973 N/A	1 079 +11%	1 116 +3%	1 113 0%	1 137 +2%	1 134 0%	1 168 +3%	1 195 +2%	1 205 +1%	1 211 +1%	1 168 -4%	1 403 +20%	1 149 -18%	1 446 +26%	1 128 -22%	1 126 0%	1 120 -1%	1 109 -1%	1 106 0%	1 108 +0%	1 095 -1%	1 084 -1%	1 074 -1%	1 059 -1%	1 042 -2%	1 016 -2%	999 -2%	987 -1%	969 -2%	950 -2%	936 -1%	930 -1%	916 -2%	900 -2%	878 -2%	859 -2%	833 -3%	817 -2%	812 -1%	781 -4%	739 -5%	717 -3%	670 -6%	624 -7%	525 -16%	755 +44%	437 -42%	404 -8%	428 +6%	415 -3%	400 -4%	385 -4%	360 -7%	337 -6%	335 -1%	335 +0%
Gross Profit
Cost of Revenue	(210)	(320)	(330)	(327)	(311)	(298)	(315)	(312)	(295)	(282)	(281)	(331)	(274)	(429)	(260)	(260)	(261)	(168)	(256)	(258)	(248)	(241)	(227)	(222)	(222)	(220)	(222)	(224)	(229)	(229)	(231)	(233)	(225)	(225)	(217)	(217)	(219)	(217)	(216)	(211)	(203)	(201)	(197)	(181)	(133)	(192)	(125)	(121)	(121)	(118)	(113)	(118)	(120)	(124)	(140)	(128)
Gross Profit	763 N/A	760 0%	785 +3%	786 +0%	826 +5%	836 +1%	854 +2%	882 +3%	909 +3%	929 +2%	888 -4%	1 072 +21%	874 -18%	1 018 +16%	868 -15%	867 0%	859 -1%	940 +10%	850 -10%	850 0%	847 0%	842 -1%	847 +1%	837 -1%	819 -2%	796 -3%	777 -2%	763 -2%	741 -3%	721 -3%	706 -2%	697 -1%	691 -1%	675 -2%	661 -2%	642 -3%	614 -4%	600 -2%	596 -1%	570 -4%	536 -6%	515 -4%	473 -8%	442 -7%	392 -11%	563 +44%	312 -45%	283 -10%	307 +9%	297 -3%	287 -3%	266 -7%	240 -10%	214 -11%	194 -9%	206 +6%
Operating Income
Operating Expenses	(392)	(380)	(385)	(372)	(375)	(373)	(380)	(388)	(394)	(397)	(395)	(479)	(388)	(399)	(386)	(390)	(389)	(480)	(399)	(410)	(418)	(423)	(437)	(431)	(429)	(422)	(410)	(407)	(421)	(434)	(457)	(477)	(472)	(468)	(468)	(454)	(447)	(443)	(432)	(444)	(438)	(433)	(367)	(320)	(319)	(446)	(265)	(267)	(244)	(234)	(228)	(230)	(231)	(211)	(208)	(210)
Selling, General & Administrative	(376)	(344)	(351)	(340)	(336)	(337)	(341)	(348)	(354)	(354)	(349)	(427)	(348)	0	(355)	(178)	(176)	(266)	(361)	(373)	(382)	(386)	(388)	(393)	(390)	(382)	(370)	(366)	(373)	(384)	(405)	(423)	(423)	(410)	(400)	(383)	(375)	(377)	(373)	(384)	(384)	(376)	(305)	(253)	(248)	(346)	(201)	(202)	(184)	(175)	(172)	(174)	(176)	(159)	(150)	(159)
Research & Development	(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
Depreciation & Amortization	(14)	(10)	(10)	(11)	(13)	(13)	(15)	(17)	(17)	(18)	(20)	(24)	(19)	0	(18)	(10)	(12)	(18)	(25)	(28)	(31)	(34)	(37)	(38)	(40)	(40)	(41)	(41)	(48)	(50)	(53)	(54)	(49)	(59)	(68)	(71)	(72)	(65)	(59)	(60)	(53)	(57)	(62)	(67)	(71)	(100)	(65)	(64)	(59)	(59)	(56)	(56)	(54)	(52)	(58)	(51)
Other Operating Expenses	0	(26)	(25)	(22)	(26)	(23)	(24)	(23)	(23)	(25)	(27)	(29)	(21)	(399)	(12)	(203)	(202)	(195)	(12)	(9)	(6)	(3)	(12)	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
Operating Income	372 N/A	380 +2%	400 +5%	414 +3%	451 +9%	463 +3%	474 +2%	495 +4%	515 +4%	532 +3%	492 -7%	592 +20%	486 -18%	619 +27%	482 -22%	476 -1%	469 -1%	461 -2%	451 -2%	440 -3%	429 -2%	419 -2%	411 -2%	406 -1%	390 -4%	374 -4%	367 -2%	356 -3%	320 -10%	287 -10%	248 -13%	219 -12%	219 0%	206 -6%	193 -7%	188 -3%	167 -11%	157 -6%	165 +5%	126 -24%	98 -22%	83 -16%	107 +29%	123 +15%	73 -40%	117 +60%	47 -60%	16 -66%	63 +294%	63 +1%	59 -7%	37 -38%	9 -75%	3 -64%	(14) N/A	(4) +72%
Pre-Tax Income
Interest Income Expense	(0)	(0)	16	0	10	(54)	(128)	(126)	(135)	(91)	(82)	(63)	(43)	0	(98)	(24)	(32)	(57)	(126)	(108)	(119)	(121)	(121)	(122)	(121)	(123)	(117)	(115)	(115)	(103)	(96)	(90)	(80)	(82)	(78)	(74)	(73)	(71)	(71)	(44)	(25)	(34)	(32)	(34)	(39)	(68)	(44)	(34)	(26)	(26)	(26)	(28)	(31)	(36)	(7)	11
Non-Reccuring Items	0	0	(1)	(1)	(1)	(0)	14	14	(72)	(76)	(5)	(5)	(1)	0	(0)	(0)	(0)	(0)	(2)	(3)	(3)	(3)	(3)	(3)	(5)	(7)	(37)	(47)	(45)	(68)	(34)	(25)	(33)	(9)	(50)	(50)	(43)	(44)	0	268	266	(125)	(164)	(41)	(23)	(24)	65	73	8	2	(0)	(2)	(6)	(7)	142	143
Total Other Income	10	17	(5)	15	(2)	(13)	0	1	0	(19)	0	(41)	(44)	(115)	0	(75)	(78)	(59)	0	(28)	(16)	(9)	(17)	(17)	(18)	(19)	(15)	(12)	(8)	(4)	(2)	(1)	(4)	(4)	(5)	(6)	(4)	(4)	(3)	(4)	(3)	(2)	(5)	(4)	(6)	(2)	(17)	(16)	(2)	(3)	(3)	(3)	(5)	(16)	(2)	10
Pre-Tax Income	382 N/A	397 +4%	411 +4%	427 +4%	459 +7%	396 -14%	361 -9%	384 +6%	309 -20%	345 +12%	405 +17%	483 +19%	398 -18%	504 +27%	384 -24%	377 -2%	360 -5%	344 -4%	323 -6%	301 -7%	292 -3%	286 -2%	271 -5%	265 -2%	247 -7%	226 -9%	197 -13%	183 -7%	151 -18%	111 -26%	116 +5%	102 -12%	103 +2%	112 +8%	59 -47%	58 -2%	46 -21%	38 -17%	91 +137%	346 +281%	336 -3%	(78) N/A	(94) -20%	44 N/A	5 -89%	23 +358%	51 +125%	39 -24%	43 +9%	37 -13%	30 -19%	4 -86%	(33) N/A	(56) -67%	120 N/A	160 +33%
Net Income
Tax Provision	(149)	(153)	(149)	(155)	(162)	(145)	(126)	(132)	(132)	(143)	(132)	(161)	(130)	(168)	(139)	(136)	(132)	(127)	(126)	(121)	(118)	(118)	(112)	(109)	(105)	(100)	(82)	(77)	(66)	(52)	(57)	(50)	(50)	(52)	(33)	(33)	(28)	(24)	(42)	(26)	(19)	19	13	(28)	(20)	(24)	(7)	(11)	(19)	(14)	(33)	(42)	(12)	(1)	0	(1)
Income from Continuing Operations	233	243	262	272	297	251	234	252	177	202	274	322	268	336	245	241	227	217	197	180	173	168	159	155	142	126	115	105	84	59	59	52	53	59	27	26	18	15	49	320	317	(60)	(81)	16	(15)	(1)	45	28	24	23	(3)	(37)	(46)	(56)	120	159
Income to Minority Interest	0	0	0	0	0	0	1	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
Equity Earnings Affiliates	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
Net Income (Common)	233 N/A	244 +4%	262 +7%	273 +4%	297 +9%	285 -4%	270 -5%	253 -6%	177 -30%	202 +14%	274 +35%	322 +18%	268 -17%	336 +25%	245 -27%	241 -2%	227 -6%	217 -5%	197 -9%	180 -9%	173 -4%	168 -3%	159 -6%	155 -2%	142 -8%	126 -11%	115 -9%	105 -8%	85 -20%	59 -30%	59 +0%	52 -12%	53 +2%	59 +12%	27 -55%	26 -4%	18 -31%	15 -19%	49 +238%	320 +553%	317 -1%	(60) N/A	(81) -36%	16 N/A	32 +104%	(1) N/A	66 N/A	11 -82%	24 +105%	23 -4%	(3) N/A	(37) -1 052%	(46) -22%	(56) -23%	120 N/A	159 +33%
EPS (Diluted)	5.04 N/A	5.26 +4%	5.58 +6%	5.9 +6%	6.3 +7%	6.11 -3%	5.69 -7%	5.31 -7%	3.72 -30%	4.26 +15%	5.78 +36%	6.8 +18%	5.67 -17%	7.25 +28%	5.13 -29%	5 -3%	4.87 -3%	4.65 -5%	4.12 -11%	3.87 -6%	3.74 -3%	3.65 -2%	3.44 -6%	3.36 -2%	2.98 -11%	2.7 -9%	2.49 -8%	4.52 +82%	1.55 -66%	1.53 -1%	1.2 -22%	0.5 -58%	1 +100%	0.84 -16%	6.72 +700%	0.25 -96%	0.18 -28%	0.14 -22%	12.49 +8 821%	3.38 -73%	20.66 +511%	-0.11 N/A	-3.62 -3 191%	0.01 N/A	1.41 +14 000%	-0.05 N/A	1.84 N/A	0.08 -96%	14.49 +18 013%	0.17 -99%	-2 N/A	-23.01 -1 051%	-28.18 -22%	-34.62 -23%	7.9 N/A	4.44 -44%

Income Statement Balance Sheet Cash Flow Statement

Solocal Group SA
PAR:LOCAL

Income Statement

Earnings Waterfall
Solocal Group SA

Income Statement
Solocal Group SA

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Solocal Group SA PAR:LOCAL

Income Statement

Earnings Waterfall Solocal Group SA

Income Statement Solocal Group SA

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Solocal Group SA
PAR:LOCAL

Earnings Waterfall
Solocal Group SA

Income Statement
Solocal Group SA