Income Statement

Currency: EUR

	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	0	1	0	1	0	1	0	1	0	1	0
Revenue	594 N/A	508 -14%	562 +11%	610 +8%	658 +8%	719 +9%	764 +6%	806 +6%	839 +4%	899 +7%	957 +6%
Gross Profit
Cost of Revenue	(316)	(276)	(306)	(344)	(378)	(410)	(435)	(454)	(468)	(497)	(520)
Gross Profit	277 N/A	232 -16%	256 +10%	266 +4%	280 +5%	309 +10%	328 +6%	353 +7%	371 +5%	402 +8%	437 +9%
Operating Income
Operating Expenses	(184)	(176)	(189)	(200)	(212)	(225)	(239)	(250)	(265)	(279)	(298)
Selling, General & Administrative	(140)	(135)	(141)	(158)	(167)	(178)	(187)	(197)	(205)	(222)	(235)
Depreciation & Amortization	(34)	(35)	(36)	(36)	(37)	(40)	(44)	(46)	(48)	(51)	(53)
Other Operating Expenses	(10)	(6)	(12)	(6)	(8)	(7)	(8)	(8)	(11)	(6)	(10)
Operating Income	94 N/A	56 -40%	67 +18%	66 -1%	68 +3%	84 +23%	89 +7%	103 +15%	106 +4%	123 +16%	139 +13%
Pre-Tax Income
Interest Income Expense	(2)	(2)	(1)	3	4	3	1	5	4	6	3
Non-Reccuring Items	(6)	(5)	9	12	1	(3)	(0)	(5)	(6)	(4)	(4)
Total Other Income	0	(1)	0	(1)	(0)	(1)	0	(2)	0	(2)	0
Pre-Tax Income	86 N/A	48 -44%	75 +55%	80 +7%	73 -9%	83 +15%	90 +8%	100 +11%	104 +3%	123 +18%	137 +11%
Net Income
Tax Provision	(21)	(12)	(14)	(16)	(16)	(19)	(20)	(23)	(26)	(34)	(37)
Income from Continuing Operations	65	36	61	63	56	64	70	77	78	89	100
Income to Minority Interest	(1)	(0)	(0)	(0)	(0)	(0)	(1)	(4)	(2)	(2)	(3)
Net Income (Common)	65 N/A	36 -44%	30 -16%	63 +108%	56 -11%	64 +13%	69 +8%	74 +7%	76 +4%	87 +14%	97 +11%
EPS (Diluted)	0.32 N/A	0.18 -44%	0.15 -17%	0.31 +107%	0.28 -10%	0.32 +14%	0.34 +6%	0.37 +9%	0.39 +5%	0.44 +13%	0.48 +9%

Technogym SpA
MIL:TGYM