Cementir Holding N.V. (CEM) Income Statement

	FY25	FY24	FY23	FY22	FY21	FY20	YoY
Revenue
Total Income / Revenue	€1.6B	€1.7B	€1.7B	€1.7B	€1.4B	€1.2B	-2.8%
Other Operating Income	€61.1M	€26.5M	€30.5M	€28.4M	€29.8M	€16.0M	+130.4%
Expenses
Staff Costs	€213.0M	€215.2M	€203.1M	€198.2M	€181.4M	€188.4M	-1.0%
Operating Expenses	€377.0M	€382.9M	€384.2M	€414.7M	€354.9M	€319.4M	-1.5%
Depreciation & Amortisation	€142.4M	€142.4M	€130.3M	€124.2M	€109.6M	€104.2M	-0.0%
Profit
Operating Profit	€295.1M	€262.0M	€278.3M	€204.4M	€197.8M	€157.2M	+12.6%
Finance Income	€13.9M	€27.6M	€17.4M	€5.8M	€5.9M	€12.3M	-49.7%
Finance Costs	€18.0M	€22.5M	€17.5M	€23.3M	€18.8M	€23.5M	-19.8%
Profit Before Tax	€286.3M	€284.9M	€290.7M	€236.4M	€172.0M	€142.6M	+0.5%
Tax Expense	€77.4M	€70.4M	€75.2M	€54.9M	€49.0M	€33.2M	+9.8%
Profit After Tax	€208.9M	€214.5M	€215.5M	€181.6M	€123.0M	€109.4M	-2.6%
Attributable to Shareholders	€206.4M	€201.6M	€201.4M	€162.3M	€113.3M	€102.0M	+2.4%
Minority Interests	€2.5M	€12.8M	€14.1M	€19.3M	€9.7M	€7.4M	-80.5%
Total Comprehensive Income	€104.5M	€154.4M	€51.7M	€129.5M	€95.5M	€34.7M	-32.3%
Basic EPS	€1.33	€1.30	€1.29	€1.04	72.40c	64.10c	+2.3%
Diluted EPS	€1.33	€1.30	€1.29	€1.04	72.40c	64.10c	+2.3%

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Cementir Holding N.V. — Income Statement