Ayvens (EPA:AYV)
9.89
-0.14 (-1.40%)
Mar 6, 2026, 1:34 PM CET
Ayvens Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 25,207 | 25,351 | 18,883 | 11,415 | 10,480 | Upgrade
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| Other Revenue | -72.9 | -80.7 | -186 | -1.8 | -8.5 | Upgrade
|
| Revenue | 25,134 | 25,270 | 18,697 | 11,413 | 10,471 | Upgrade
|
| Revenue Growth (YoY) | -0.54% | 35.16% | 63.82% | 9.00% | 5.85% | Upgrade
|
| Cost of Revenue | 19,699 | 19,886 | 14,692 | 8,581 | 8,507 | Upgrade
|
| Gross Profit | 5,435 | 5,385 | 4,005 | 2,832 | 1,965 | Upgrade
|
| Selling, General & Admin | 1,626 | 1,727 | 1,456 | 815.9 | 610 | Upgrade
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| Other Operating Expenses | 11.2 | 4.8 | 2.1 | - | - | Upgrade
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| Operating Expenses | 2,167 | 2,624 | 1,860 | 928.7 | 699.9 | Upgrade
|
| Operating Income | 3,267 | 2,761 | 2,145 | 1,903 | 1,265 | Upgrade
|
| Interest Expense | -1,879 | -1,898 | -1,045 | -244.1 | -132.7 | Upgrade
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| Interest & Investment Income | - | - | 0.9 | - | - | Upgrade
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| Earnings From Equity Investments | 6.3 | 10.1 | 6.4 | 1.7 | -1.9 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.6 | -3.6 | 4.5 | -3.6 | -11.3 | Upgrade
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| Other Non Operating Income (Expenses) | 0.1 | 0.1 | 0.1 | -0.3 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,392 | 870.4 | 1,112 | 1,657 | 1,119 | Upgrade
|
| Impairment of Goodwill | - | - | -38.4 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.5 | -2.2 | 10.9 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.9 | 4.8 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | -50.6 | - | Upgrade
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| Other Unusual Items | 19.2 | 121.4 | 140.1 | 59.9 | - | Upgrade
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| Pretax Income | 1,410 | 994.4 | 1,225 | 1,666 | 1,119 | Upgrade
|
| Income Tax Expense | 410 | 284.2 | 359.4 | 445.9 | 238.6 | Upgrade
|
| Earnings From Continuing Operations | 999.6 | 710.2 | 865.5 | 1,220 | 880.1 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -77.6 | - | - | Upgrade
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| Net Income to Company | 999.6 | 710.2 | 787.9 | 1,220 | 880.1 | Upgrade
|
| Minority Interest in Earnings | -3.8 | -26.6 | -27.9 | -4.7 | -7.1 | Upgrade
|
| Net Income | 995.8 | 683.6 | 760 | 1,216 | 873 | Upgrade
|
| Preferred Dividends & Other Adjustments | 73.7 | 73.5 | 45 | - | - | Upgrade
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| Net Income to Common | 922.1 | 610.1 | 715 | 1,216 | 873 | Upgrade
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| Net Income Growth | 45.67% | -10.05% | -37.47% | 39.23% | 71.24% | Upgrade
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| Shares Outstanding (Basic) | 813 | 816 | 711 | 452 | 403 | Upgrade
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| Shares Outstanding (Diluted) | 834 | 835 | 723 | 453 | 404 | Upgrade
|
| Shares Change (YoY) | -0.12% | 15.50% | 59.52% | 12.14% | - | Upgrade
|
| EPS (Basic) | 1.13 | 0.75 | 1.01 | 2.69 | 2.17 | Upgrade
|
| EPS (Diluted) | 1.11 | 0.73 | 0.99 | 2.68 | 2.16 | Upgrade
|
| EPS Growth | 52.05% | -26.46% | -62.99% | 24.16% | 70.88% | Upgrade
|
| Free Cash Flow | 1,547 | 525.3 | -3,067 | -727.5 | -193 | Upgrade
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| Free Cash Flow Per Share | 1.85 | 0.63 | -4.24 | -1.60 | -0.48 | Upgrade
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| Dividend Per Share | 0.590 | 0.370 | 0.470 | 1.060 | 1.080 | Upgrade
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| Dividend Growth | 59.46% | -21.28% | -55.66% | -1.85% | 71.43% | Upgrade
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| Gross Margin | 21.62% | 21.31% | 21.42% | 24.81% | 18.76% | Upgrade
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| Operating Margin | 13.00% | 10.93% | 11.47% | 16.68% | 12.08% | Upgrade
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| Profit Margin | 3.67% | 2.41% | 3.82% | 10.65% | 8.34% | Upgrade
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| Free Cash Flow Margin | 6.16% | 2.08% | -16.40% | -6.37% | -1.84% | Upgrade
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| EBITDA | 3,335 | 2,831 | 2,244 | 1,926 | 1,295 | Upgrade
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| EBITDA Margin | 13.27% | 11.20% | 12.00% | 16.87% | 12.37% | Upgrade
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| D&A For EBITDA | 67.7 | 69.4 | 98.4 | 22.5 | 30.8 | Upgrade
|
| EBIT | 3,267 | 2,761 | 2,145 | 1,903 | 1,265 | Upgrade
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| EBIT Margin | 13.00% | 10.93% | 11.47% | 16.68% | 12.08% | Upgrade
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| Effective Tax Rate | 29.09% | 28.58% | 29.34% | 26.76% | 21.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.