ERAG — Ernst Russ AG Income Statement

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Annual income statement for Ernst Russ AG, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	GAS	GAS	GAS	GAS	GAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	92.3	192	203	173	158
Cost of Revenue
Gross Profit	43.2	106	112	88.1	86.2
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	63.4	105	120	101	65.3
Operating Profit	28.9	86.5	82.2	71.7	92.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	26.7	84.3	82.2	73.5	95.1
Provision for Income Taxes
Net Income After Taxes	26.3	83.9	81.6	71.8	99.8
Minority Interest
Net Income Before Extraordinary Items
Net Income	15.8	47.3	55.1	42.5	73.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	15.8	47.3	55.1	42.5	73.5
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.509	1.52	1.34	0.768	1.21
Dividends per Share