Income Statement

Revenue

+4%

+54%

10Y

Currency: EUR

	Dec-2001	Jun-2002	Dec-2002	Jun-2003	Dec-2003	Jun-2004	Dec-2004	Mar-2005	Jun-2005	Dec-2005	Mar-2006	Jun-2006	Dec-2006	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	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	Mar-2017	Jun-2017	Sep-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	Mar-2024	Jun-2024	Dec-2024	Jun-2025	Dec-2025
Revenue
Interest Expense	0	0	101	41	71	59	55	0	0	159	0	0	253	0	0	178	0	0	0	224	0	0	0	136	0	0	0	151	0	0	156	0	0	0	183	0	0	0	177	0	0	0	167	0	0	0	132	0	0	0	110	0	0	0	95	43	126	106	123	116	104	90	87	89	104	133	162	0	181	195	201	202
Revenue	7 958 N/A	7 674 -4%	7 374 -4%	6 985 -5%	6 658 -5%	6 634 0%	6 805 +3%	8 488 +25%	7 032 -17%	5 999 -15%	6 283 +5%	6 536 +4%	9 299 +42%	10 532 +13%	13 209 +25%	10 704 -19%	13 221 +24%	11 392 -14%	12 163 +7%	12 865 +6%	13 158 +2%	12 481 -5%	11 827 -5%	11 307 -4%	11 195 -1%	11 443 +2%	11 691 +2%	11 960 +2%	12 378 +3%	12 547 +1%	12 717 +1%	15 944 +25%	13 123 -18%	13 353 +2%	13 449 +1%	13 376 -1%	13 350 0%	13 164 -1%	13 012 -1%	12 925 -1%	12 768 -1%	12 838 +1%	12 824 0%	22 529 +76%	22 795 +1%	22 852 +0%	13 538 -41%	13 477 0%	13 403 -1%	13 214 -1%	13 162 0%	13 324 +1%	13 315 0%	13 357 +0%	13 303 0%	13 196 -1%	13 366 +1%	13 609 +2%	13 742 +1%	12 988 -5%	12 593 -3%	13 605 +8%	14 690 +8%	16 715 +14%	18 702 +12%	19 382 +4%	19 153 -1%	23 861 +25%	23 728 -1%	19 285 -19%	19 431 +1%	19 415 0%
Gross Profit
Cost of Revenue	(6 596)	(6 375)	(6 150)	(5 829)	(5 559)	(5 531)	(5 645)	(6 901)	(5 540)	(4 777)	(4 701)	(4 872)	(6 953)	(7 915)	(9 945)	(8 089)	(9 978)	(8 624)	(9 223)	(9 805)	(10 035)	(9 513)	(8 998)	(8 538)	(8 438)	(8 627)	(8 817)	(9 015)	(9 323)	(9 466)	(10 183)	(12 169)	(10 064)	(10 223)	(10 757)	(10 234)	(10 376)	(10 239)	(10 425)	(10 069)	(9 927)	(9 988)	(10 307)	(17 955)	(18 196)	(18 423)	(10 954)	(10 908)	(10 842)	(10 665)	(10 613)	(10 719)	(10 712)	(10 556)	(10 431)	(10 208)	(10 465)	(10 648)	(10 713)	(10 167)	(9 848)	(10 494)	(11 232)	(12 771)	(14 393)	(14 994)	(14 860)	0	(14 804)	(15 054)	(15 189)	(15 111)
Gross Profit	1 362 N/A	1 299 -5%	1 225 -6%	1 156 -6%	1 100 -5%	1 104 +0%	1 160 +5%	1 587 +37%	1 492 -6%	1 223 -18%	1 583 +29%	1 664 +5%	2 346 +41%	2 618 +12%	3 264 +25%	2 616 -20%	3 243 +24%	2 768 -15%	2 940 +6%	3 059 +4%	3 123 +2%	2 968 -5%	2 828 -5%	2 770 -2%	2 757 0%	2 816 +2%	2 874 +2%	2 946 +2%	3 055 +4%	3 081 +1%	2 534 -18%	3 775 +49%	3 059 -19%	3 130 +2%	2 693 -14%	3 142 +17%	2 974 -5%	2 924 -2%	2 587 -12%	2 857 +10%	2 841 -1%	2 850 +0%	2 517 -12%	4 574 +82%	4 599 +1%	4 429 -4%	2 584 -42%	2 569 -1%	2 561 0%	2 549 0%	2 550 +0%	2 605 +2%	2 603 0%	2 801 +8%	2 872 +3%	2 988 +4%	2 901 -3%	2 962 +2%	3 030 +2%	2 822 -7%	2 744 -3%	3 111 +13%	3 458 +11%	3 944 +14%	4 309 +9%	4 388 +2%	4 294 -2%	0 N/A	4 216 N/A	4 232 +0%	4 241 +0%	4 304 +1%
Operating Income
Operating Expenses	(998)	(986)	(968)	(929)	(884)	(872)	(883)	(1 271)	(1 201)	(890)	(1 241)	(1 266)	(1 768)	(2 020)	(2 523)	(2 028)	(2 530)	(2 159)	(2 301)	(2 450)	(2 579)	(2 514)	(2 428)	(2 303)	(2 259)	(2 276)	(2 297)	(2 346)	(2 383)	(2 383)	(1 794)	(2 894)	(2 460)	(2 444)	(1 902)	(2 481)	(2 281)	(2 235)	(1 925)	(2 202)	(2 187)	(2 211)	(1 891)	(3 500)	(3 546)	(3 404)	(2 057)	(2 055)	(2 052)	(2 057)	(2 031)	(2 055)	(2 051)	(2 231)	(2 298)	(2 403)	(2 312)	(2 355)	(2 396)	(2 310)	(2 294)	(2 372)	(2 502)	(2 723)	(2 983)	(3 023)	(3 032)	0	(3 057)	(3 147)	(3 212)	(3 220)
Selling, General & Administrative	(947)	(935)	(921)	(889)	(852)	(838)	(844)	0	0	(837)	0	0	(1 709)	(987)	(1 471)	(1 890)	(2 434)	(2 066)	(2 197)	(2 327)	(2 448)	(2 387)	(2 300)	(2 216)	(2 179)	(2 198)	(2 223)	(2 254)	(2 287)	(2 295)	(1 694)	(2 779)	(2 251)	(2 314)	(1 805)	(2 360)	(2 182)	(2 145)	(1 823)	(2 101)	(2 097)	(2 116)	(1 792)	(3 330)	(3 366)	(3 222)	(1 920)	(1 916)	(1 909)	(1 910)	(1 913)	(1 933)	(1 933)	(2 116)	(2 178)	(2 202)	(2 003)	(2 039)	(2 071)	(1 988)	(1 961)	(2 035)	(2 194)	(2 396)	(2 628)	(2 714)	(2 660)	0	(2 668)	(2 716)	(2 746)	(2 751)
Depreciation & Amortization	(88)	(89)	(92)	(88)	(83)	(80)	(78)	(92)	(66)	(44)	(45)	(46)	(64)	0	0	(77)	(18)	(46)	(75)	(103)	(110)	(108)	(104)	(103)	(101)	(102)	(103)	(99)	(95)	(91)	(88)	(108)	0	(63)	(87)	(71)	(97)	(98)	(97)	(96)	(93)	(93)	(94)	(168)	(172)	(173)	(108)	(109)	(111)	(114)	(116)	(118)	(118)	(119)	(119)	(198)	(280)	(289)	(296)	(298)	(294)	(295)	(308)	(329)	(350)	(361)	(371)	0	(389)	(412)	(431)	(435)
Other Operating Expenses	37	38	45	49	52	47	39	(1 179)	(1 135)	(9)	(1 197)	(1 220)	4	(1 033)	(1 052)	(61)	(78)	(46)	(29)	(20)	(20)	(20)	(24)	16	21	24	29	7	(1)	3	(12)	(7)	(209)	(67)	(10)	(50)	(2)	7	(5)	(5)	3	(2)	(5)	(2)	(9)	(9)	(29)	(30)	(32)	(33)	(2)	(4)	0	4	(1)	(3)	(28)	(28)	(29)	(25)	(39)	(42)	(1)	1	(5)	52	0	0	(1)	(19)	(34)	(34)
Operating Income	364 N/A	313 -14%	257 -18%	227 -12%	216 -5%	232 +7%	277 +19%	316 +14%	292 -8%	332 +14%	341 +3%	398 +17%	577 +45%	598 +4%	741 +24%	588 -21%	713 +21%	609 -15%	639 +5%	610 -5%	545 -11%	454 -17%	401 -12%	466 +16%	498 +7%	541 +9%	577 +7%	600 +4%	673 +12%	699 +4%	740 +6%	881 +19%	600 -32%	686 +14%	791 +15%	661 -16%	692 +5%	689 0%	662 -4%	654 -1%	654 N/A	639 -2%	626 -2%	1 075 +72%	1 053 -2%	1 024 -3%	527 -49%	513 -3%	509 -1%	492 -3%	519 +5%	550 +6%	552 +0%	570 +3%	574 +1%	585 +2%	589 +1%	606 +3%	634 +5%	512 -19%	450 -12%	739 +64%	956 +29%	1 221 +28%	1 326 +9%	1 365 +3%	1 262 -8%	5 924 +369%	5 866 -1%	1 085 -82%	1 030 -5%	1 084 +5%
Pre-Tax Income
Interest Income Expense	0	0	(96)	(40)	(69)	(57)	(53)	0	0	(169)	(56)	(112)	(248)	(252)	(285)	(164)	(204)	(153)	(177)	(218)	(223)	(199)	(190)	(167)	(179)	(192)	(187)	(183)	(176)	(181)	(176)	(221)	(173)	(168)	(173)	(169)	(170)	(166)	(165)	(166)	(166)	(166)	(163)	(287)	(275)	(266)	(127)	(113)	(111)	(103)	(101)	(94)	(91)	(88)	(88)	(102)	(117)	(116)	(103)	(91)	(95)	(91)	(87)	(87)	(50)	(116)	(139)	0	(160)	(179)	(189)	(187)
Non-Reccuring Items	(11)	(17)	(163)	(167)	(20)	(26)	(21)	0	0	(21)	0	0	(54)	0	0	(17)	(11)	78	28	(56)	(83)	(212)	(187)	(150)	(131)	(112)	(99)	(114)	(91)	(97)	(140)	(106)	0	(80)	(144)	(85)	(156)	(163)	(165)	(150)	(100)	(99)	(100)	(170)	(224)	(224)	(201)	(179)	(128)	(130)	(138)	(139)	(155)	(145)	(270)	(274)	(153)	(136)	(181)	(630)	(455)	(13)	(69)	(79)	(28)	(46)	(46)	0	(25)	(239)	(255)	(22)
Total Other Income	(107)	(102)	(2)	(54)	(0)	1	(2)	(85)	(86)	(9)	(150)	(119)	(4)	(151)	(148)	(156)	(155)	14	10	8	15	(3)	(7)	(36)	(38)	(40)	(39)	(16)	(17)	(18)	(18)	(23)	(21)	(23)	(24)	(25)	(24)	(23)	(25)	(23)	(23)	(22)	(21)	(39)	(42)	(43)	(31)	(28)	(27)	(26)	(29)	(30)	(29)	(29)	(39)	(40)	(28)	(29)	(30)	(26)	(20)	(20)	(21)	(21)	(24)	(28)	(28)	(168)	(28)	(29)	(29)	(28)
Pre-Tax Income	245 N/A	194 -21%	(4) N/A	(34) -863%	127 N/A	150 +18%	200 +33%	231 +16%	206 -11%	134 -35%	135 +1%	167 +23%	272 +63%	195 -28%	308 +58%	251 -19%	342 +36%	548 +60%	500 -9%	343 -31%	254 -26%	40 -84%	17 -57%	113 +551%	149 +32%	197 +32%	253 +28%	287 +14%	389 +35%	403 +4%	405 +1%	532 +31%	406 -24%	415 +2%	450 +8%	382 -15%	343 -10%	337 -2%	308 -9%	314 +2%	366 +16%	353 -4%	342 -3%	579 +69%	513 -11%	491 -4%	169 -66%	194 +14%	244 +26%	233 -5%	251 +8%	287 +15%	277 -4%	308 +11%	177 -43%	169 -4%	291 +72%	326 +12%	321 -1%	(235) N/A	(121) +49%	615 N/A	778 +27%	1 035 +33%	1 224 +18%	1 176 -4%	1 049 -11%	5 756 +449%	5 653 -2%	638 -89%	557 -13%	847 +52%
Net Income
Tax Provision	(66)	(59)	(28)	(18)	(50)	(56)	(71)	(81)	(73)	4	4	(1)	(83)	(64)	(109)	(108)	(136)	(164)	(149)	(112)	(84)	(50)	(33)	(32)	(39)	(42)	(50)	(58)	(80)	(85)	(89)	(126)	(111)	(119)	(132)	(114)	(104)	(105)	(97)	(100)	(115)	(114)	(101)	(180)	(162)	(160)	(84)	(93)	(106)	(105)	(116)	(129)	(142)	(143)	(72)	(65)	(155)	(122)	(117)	(165)	(141)	(166)	(181)	(248)	(301)	(285)	(274)	0	(246)	(297)	(307)	(256)
Income from Continuing Operations	180	135	(31)	(52)	76	94	128	150	133	138	139	166	189	131	199	144	206	384	351	232	170	(10)	(16)	81	110	155	202	229	309	318	316	405	295	296	319	269	239	232	211	215	250	239	241	399	351	332	85	101	138	128	134	158	135	165	105	104	136	203	204	(400)	(261)	449	598	787	922	891	775	5 482	5 407	341	250	591
Income to Minority Interest	(0)	(0)	0	0	(0)	0	(0)	0	0	(0)	(0)	(0)	0	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(1)	(1)	(1)	(0)	(0)	(1)	(0)	0	(0)	1	1	1	1	1	0	1	4	4	5	4	1	(1)	(2)	(2)	1	1	0	0	(1)	(1)	0	0	0	0	(1)	(2)	(2)	(3)
Net Income (Common)	179 N/A	135 -25%	(31) N/A	(52) -65%	76 N/A	93 +23%	128 +37%	150 +17%	133 -12%	138 +4%	139 +1%	166 +19%	189 +14%	131 -31%	199 +52%	143 -28%	206 +44%	383 +86%	349 -9%	230 -34%	169 -27%	(11) N/A	(17) -57%	81 N/A	109 +35%	155 +42%	202 +30%	229 +13%	308 +35%	317 +3%	315 0%	405 +28%	295 -27%	296 +0%	318 +8%	268 -16%	238 -11%	232 -3%	211 -9%	214 +2%	230 +7%	219 -5%	200 -9%	336 +68%	270 -20%	223 -17%	17 -92%	35 +105%	110 +218%	128 +17%	138 +7%	162 +18%	140 -13%	168 +20%	106 -37%	103 -2%	134 +30%	201 +50%	204 +2%	(399) N/A	(261) +34%	449 N/A	597 +33%	786 +32%	922 +17%	891 -3%	775 -13%	5 482 +608%	5 406 -1%	339 -94%	248 -27%	589 +138%
EPS (Diluted)	0.7 N/A	0.53 -24%	-0.12 N/A	-0.2 -67%	0.3 N/A	0.36 +20%	0.5 +39%	0.59 +18%	0.52 -12%	0.54 +4%	0.54 N/A	0.65 +20%	0.74 +14%	0.51 -31%	0.78 +53%	0.64 -18%	0.78 +22%	1.46 +87%	1.34 -8%	0.88 -34%	0.63 -28%	-0.05 N/A	-0.07 -40%	0.31 N/A	0.42 +35%	0.59 +40%	0.77 +31%	0.87 +13%	1.17 +34%	1.16 -1%	1.17 +1%	1.51 +29%	1.08 -28%	1.08 N/A	1.17 +8%	0.97 -17%	0.87 -10%	0.8 -8%	0.76 -5%	0.74 -3%	0.8 +8%	0.75 -6%	0.68 -9%	1.14 +68%	0.92 -19%	0.75 -18%	0.05 -93%	0.11 +120%	0.36 +227%	0.43 +19%	0.46 +7%	0.54 +17%	0.47 -13%	0.56 +19%	0.35 -38%	0.34 -3%	0.44 +29%	0.67 +52%	0.68 +1%	-1.32 N/A	-0.86 +35%	1.48 N/A	1.96 +32%	2.58 +32%	3.04 +18%	2.94 -3%	2.57 -13%	0 N/A	17.92 N/A	1.13 -94%	0.84 -26%	2 +138%

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