ETR:1SXP Income Statement

Financials in millions EUR. Fiscal year is October - September.

Millions EUR. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020
Revenue	975.68	957.09	898.6	821.14	648.67	584.23
Revenue Growth (YoY)	2.86%	6.51%	9.43%	26.59%	11.03%	-
Cost of Revenue	646.59	634.48	582.11	524.51	422.5	388.22
Gross Profit	329.09	322.61	316.49	296.64	226.17	196.01
Selling, General & Admin	128.54	125.18	122.68	110.78	92.5	89.63
Research & Development	26.97	24.25	26.82	23.53	22.29	23.58
Other Operating Expenses	-25.28	-15.67	-4.23	-5.68	-3.12	-8.18
Operating Expenses	130.22	133.77	145.28	128.63	111.67	105.04
Operating Income	198.86	188.84	171.21	168.01	114.5	90.97
Interest Expense	-18.2	-12.78	-6.66	-2.11	-1.19	-1.51
Interest & Investment Income	7.57	5.96	5.23	2.14	0.56	0.56
Earnings From Equity Investments	13.57	12.49	11.74	12.99	13.7	5.55
Currency Exchange Gain (Loss)	-11.09	-11.09	2.71	-7.03	-1.45	0.45
Other Non Operating Income (Expenses)	-0.33	-1.08	-4.55	-5.54	-3.26	-1.55
EBT Excluding Unusual Items	190.37	182.35	179.68	168.46	122.87	94.46
Merger & Restructuring Charges	-	-	-	-11.78	-	-
Gain (Loss) on Sale of Assets	0.59	0.59	0.39	1.51	0.3	0.72
Asset Writedown	-	-	5.2	-	-	-
Pretax Income	192	183.97	185.8	158.29	123.28	95.3
Income Tax Expense	44.5	33.63	33.87	32.44	22.12	17.67
Earnings From Continuing Operations	147.5	150.35	151.93	125.85	101.17	77.63
Minority Interest in Earnings	-0.62	-0.66	-0.09	-0.47	-0.41	-0.15
Net Income	146.87	149.69	151.84	125.38	100.75	77.48
Net Income to Common	146.87	149.69	151.84	125.38	100.75	77.48
Net Income Growth	-2.35%	-1.42%	21.11%	24.44%	30.04%	-
Shares Outstanding (Basic)	151	151	151	151	151	151
Shares Outstanding (Diluted)	151	151	151	151	151	151
Shares Change (YoY)	0.08%	-	-	-	-	-
EPS (Basic)	0.97	0.99	1.01	0.83	0.67	0.51
EPS (Diluted)	0.97	0.99	1.01	0.83	0.67	0.51
EPS Growth	-2.82%	-1.80%	21.46%	24.08%	31.17%	-
Free Cash Flow	50.07	80.25	6.19	30.11	34.14	19.22
Free Cash Flow Per Share	0.33	0.53	0.04	0.20	0.23	0.13
Dividend Per Share	0.160	0.160	0.150	0.125	-	-
Dividend Growth	6.67%	6.67%	20.00%	-	-	-
Gross Margin	33.73%	33.71%	35.22%	36.13%	34.87%	33.55%
Operating Margin	20.38%	19.73%	19.05%	20.46%	17.65%	15.57%
Profit Margin	15.05%	15.64%	16.90%	15.27%	15.53%	13.26%
Free Cash Flow Margin	5.13%	8.38%	0.69%	3.67%	5.26%	3.29%
EBITDA	269.39	249	217.5	211.8	150.94	124.7
EBITDA Margin	27.61%	26.02%	24.20%	25.79%	23.27%	21.34%
D&A For EBITDA	70.53	60.16	46.29	43.79	36.44	33.73
EBIT	198.86	188.84	171.21	168.01	114.5	90.97
EBIT Margin	20.38%	19.73%	19.05%	20.46%	17.65%	15.57%
Effective Tax Rate	23.18%	18.28%	18.23%	20.49%	17.94%	18.54%

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.