Income Statement

Currency: EUR

	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	56	53	48	46	53	72	88	100	109	109
Revenue	2 536 N/A	2 589 +2%	2 674 +3%	2 985 +12%	3 352 +12%	3 855 +15%	3 904 +1%	3 526 -10%	3 456 -2%	3 414 -1%
Gross Profit
Cost of Revenue	(1 968)	(1 971)	(2 042)	(2 271)	(2 527)	(2 792)	(2 854)	(2 731)	(2 739)	(2 786)
Gross Profit	568 N/A	618 +9%	632 +2%	714 +13%	824 +15%	1 064 +29%	1 050 -1%	795 -24%	717 -10%	628 -12%
Operating Income
Operating Expenses	(166)	(168)	(175)	(187)	(201)	(227)	(215)	(183)	(164)	(170)
Selling, General & Administrative	(161)	(168)	(174)	(185)	(194)	(216)	(212)	(187)	(169)	(172)
Other Operating Expenses	(5)	0	(1)	(2)	(7)	(11)	(3)	4	5	2
Operating Income	402 N/A	450 +12%	457 +1%	527 +15%	623 +18%	837 +34%	835 0%	611 -27%	553 -10%	458 -17%
Pre-Tax Income
Interest Income Expense	(48)	(56)	(50)	(52)	(68)	(87)	(107)	(118)	(124)	(125)
Non-Reccuring Items	(93)	(73)	(79)	(81)	(98)	(114)	(113)	(140)	(136)	(118)
Total Other Income	10	9	9	14	20	29	27	27	31	26
Pre-Tax Income	271 N/A	331 +22%	336 +2%	409 +22%	478 +17%	665 +39%	642 -3%	380 -41%	324 -15%	239 -26%
Net Income
Tax Provision	(62)	(71)	(89)	(115)	(122)	(171)	(167)	(99)	(85)	(55)
Income from Continuing Operations	208	260	247	294	356	494	475	282	240	184
Income to Minority Interest	(8)	(6)	(7)	(10)	(14)	(15)	(5)	3	(3)	(4)
Equity Earnings Affiliates	1	3	2	2	0	0	0	(1)	(1)	(1)
Net Income (Common)	202 N/A	257 +27%	243 -6%	286 +18%	342 +20%	479 +40%	470 -2%	283 -40%	236 -17%	180 -24%
EPS (Diluted)	1.67 N/A	2.09 +25%	2.01 -4%	2.43 +21%	2.92 +20%	4.08 +40%	4.01 -2%	2.42 -40%	2 -17%	1.51 -25%

Verallia SA
PAR:VRLA