Income Statement

Revenue

+1%

+56%

10Y

Currency: EUR

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Dec-2020	Mar-2021	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Mar-2024	Jun-2024	Dec-2024	Jun-2025	Dec-2025
Revenue
Revenue	261 N/A	266 +2%	292 +10%	312 +7%	349 +12%	174 -50%	369 +112%	528 +43%	704 +33%	709 +1%	692 -2%	678 -2%	676 0%	650 -4%	561 -14%	480 -14%	377 -21%	299 -21%	311 +4%	338 +9%	367 +9%	414 +13%	445 +8%	465 +4%	493 +6%	502 +2%	517 +3%	517 0%	532 +3%	543 +2%	547 +1%	550 +0%	554 +1%	169 -70%	361 +114%	520 +44%	622 +20%	756 +22%	888 +17%	881 -1%	614 -30%	920 +50%	879 -5%	461 -48%	547 +19%	412 -25%	342 -17%	536 +57%	715 +33%	796 +11%	852 +7%	1 039 +22%	1 002 -4%	768 -23%	731 -5%	719 -2%
Gross Profit
Cost of Revenue	(120)	(124)	(149)	(162)	(181)	(102)	(219)	(313)	(413)	(411)	(397)	(385)	(394)	(385)	(339)	(292)	(239)	(186)	(184)	(200)	(198)	(223)	(253)	(272)	(296)	(308)	(300)	(292)	(303)	(303)	(309)	(315)	(303)	(87)	(191)	(274)	(298)	(362)	(410)	(409)	(300)	(455)	(440)	(230)	(272)	(200)	(147)	(202)	(274)	(318)	(365)	(433)	(416)	(301)	(278)	(300)
Gross Profit	141 N/A	142 +1%	143 +0%	149 +5%	168 +13%	72 -57%	150 +108%	215 +44%	292 +35%	298 +2%	296 -1%	293 -1%	283 -3%	265 -6%	222 -16%	188 -15%	139 -26%	113 -19%	127 +13%	138 +8%	169 +23%	185 +10%	188 +1%	189 +1%	197 +4%	194 -1%	217 +12%	225 +4%	230 +2%	240 +4%	238 -1%	235 -1%	251 +7%	82 -67%	170 +108%	246 +45%	324 +32%	394 +21%	478 +21%	472 -1%	314 -34%	465 +48%	439 -6%	230 -47%	276 +20%	213 -23%	195 -8%	333 +71%	441 +32%	478 +9%	488 +2%	606 +24%	586 -3%	466 -20%	453 -3%	419 -7%
Operating Income
Operating Expenses	(131)	(132)	(128)	(129)	(143)	(50)	(100)	(148)	(202)	(207)	(211)	(212)	(227)	(226)	(218)	(204)	(174)	(164)	(165)	(167)	(175)	(180)	(182)	(183)	(190)	(189)	(202)	(202)	(203)	(209)	(206)	(209)	(220)	(75)	(154)	(218)	(290)	(349)	(430)	(432)	(302)	(437)	(428)	(249)	(301)	(258)	(226)	(324)	(396)	(411)	(407)	(511)	(505)	(403)	(379)	(410)
Selling, General & Administrative	(69)	0	0	0	(70)	(24)	(48)	(68)	(95)	(98)	(101)	(102)	(114)	(112)	(107)	(101)	(82)	(79)	(79)	(81)	(86)	(89)	(90)	(90)	(93)	(96)	(100)	(102)	(110)	(112)	(114)	(113)	(117)	(34)	(69)	(98)	(160)	(165)	(204)	(209)	(187)	(217)	(212)	(160)	(156)	(136)	(129)	(123)	(173)	(152)	(178)	(198)	(198)	(184)	(176)	(209)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	0	0	(1)	0	(0)
Depreciation & Amortization	(15)	(15)	(15)	(15)	(16)	(5)	(9)	(12)	(17)	(17)	(17)	(17)	(17)	(17)	(17)	(18)	(17)	(17)	(17)	(17)	(19)	(20)	(20)	(21)	(21)	(21)	(20)	(20)	(19)	(19)	(19)	(19)	(20)	(9)	(19)	(27)	(35)	(43)	(53)	(54)	(43)	(65)	(69)	(45)	(62)	(60)	(45)	(47)	(48)	(47)	(44)	(56)	(55)	(43)	(44)	(66)
Other Operating Expenses	(46)	(116)	(113)	(114)	(56)	(22)	(43)	(67)	(91)	(93)	(93)	(93)	(96)	(97)	(94)	(85)	(75)	(68)	(69)	(69)	(71)	(72)	(72)	(72)	(77)	(73)	(82)	(80)	(74)	(78)	(73)	(76)	(83)	(32)	(65)	(93)	(95)	(141)	(172)	(169)	(73)	(155)	(147)	(44)	(83)	(61)	(52)	(154)	(175)	(212)	(184)	(257)	(252)	(174)	(159)	(135)
Operating Income	10 N/A	11 +5%	15 +46%	21 +35%	25 +21%	22 -12%	50 +129%	67 +35%	90 +33%	91 +1%	85 -7%	81 -4%	56 -31%	39 -30%	4 -90%	(16) N/A	(35) -121%	(51) -45%	(38) +26%	(30) +22%	(6) +80%	10 N/A	10 +1%	10 -2%	7 -34%	5 -23%	15 +202%	23 +50%	27 +17%	31 +15%	32 +4%	26 -18%	32 +21%	7 -79%	16 +151%	28 +74%	34 +21%	45 +29%	48 +8%	40 -16%	11 -72%	28 +144%	10 -64%	(19) N/A	(26) -37%	(45) -73%	(31) +31%	9 N/A	44 +399%	67 +52%	81 +20%	94 +17%	81 -14%	64 -21%	73 +16%	9 -88%
Pre-Tax Income
Interest Income Expense	(3)	0	0	0	(5)	0	0	0	(12)	0	0	0	(15)	0	0	0	(7)	0	0	0	(6)	0	0	0	(7)	0	0	0	(13)	(4)	(8)	(8)	(15)	(4)	(7)	(11)	(15)	(12)	(13)	(12)	2	(18)	(19)	(15)	(18)	(17)	(11)	(13)	(18)	(23)	(31)	(40)	(45)	(34)	(32)	(31)
Non-Reccuring Items	(0)	(0)	0	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	(3)	(2)	(2)	2	(2)	(4)	(7)	0	(14)	(14)	(14)	0	(14)	(14)	(12)	0	(5)	(5)	(4)	0	(7)	(9)	(8)	0	(6)	(8)	(11)	0	(10)	(10)	(9)	0	0	(2)	(2)	0	(6)	(6)	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)
Pre-Tax Income	7 N/A	8 +12%	12 +59%	17 +39%	19 +15%	20 +3%	46 +136%	61 +31%	78 +27%	77 -1%	71 -8%	67 -6%	41 -39%	26 -37%	(10) N/A	(28) -192%	(42) -48%	(57) -35%	(43) +25%	(35) +18%	(12) +65%	3 N/A	1 -50%	2 +62%	(0) N/A	(3) -575%	7 N/A	12 +61%	13 +13%	16 +23%	16 +1%	12 -29%	17 +44%	3 -83%	9 +217%	17 +85%	20 +17%	27 +33%	28 +7%	22 -22%	12 -48%	10 -12%	(9) N/A	(28) -196%	(44) -56%	(62) -41%	(42) +31%	(4) +91%	27 N/A	44 +65%	50 +12%	54 +10%	36 -34%	30 -16%	41 +37%	(23) N/A
Net Income
Tax Provision	(1)	(1)	(3)	(4)	(6)	(7)	(16)	(19)	(21)	(19)	(16)	(15)	(3)	2	10	13	16	18	18	17	6	4	3	2	4	4	1	(2)	(1)	(2)	(0)	3	(2)	0	0	0	(2)	0	(0)	0	3	0	8	2	1	(0)	3	0	(4)	(7)	(7)	0	(4)	(5)	(7)	(1)
Income from Continuing Operations	6	7	9	13	14	12	30	42	57	58	55	52	38	27	(0)	(15)	(26)	(39)	(25)	(18)	(6)	6	4	4	3	2	8	10	12	14	16	14	15	3	8	13	17	22	25	22	15	14	(1)	(26)	(43)	(62)	(39)	(4)	23	37	43	48	32	25	34	(24)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(1)	(1)	(0)	0	1	0	(0)	0	(0)	0	0	0	0	0	0	0	(0)	0	(3)	(3)	(4)	0	(1)	(0)	0	3	3	0	(3)	(6)	(6)	0	(4)	(2)	(2)	(8)
Net Income (Common)	6 N/A	7 +8%	9 +35%	13 +47%	14 +5%	12 -9%	30 +146%	42 +40%	57 +34%	58 +3%	55 -7%	52 -5%	38 -27%	27 -28%	(0) N/A	(15) -15 300%	(26) -68%	(38) -48%	(25) +35%	(18) +27%	(7) +64%	6 N/A	4 -25%	4 +2%	4 -14%	2 -51%	8 +339%	10 +30%	12 +16%	14 +20%	16 +15%	14 -12%	15 +4%	3 -81%	7 +131%	12 +85%	17 +40%	22 +26%	23 +6%	20 -15%	11 -43%	10 -6%	(3) N/A	(25) -783%	(43) -69%	(23) +46%	(32) -38%	0 N/A	20 +10 068%	31 +54%	36 +17%	41 +13%	28 -33%	23 -17%	32 +40%	(31) N/A
EPS (Diluted)	0.05 N/A	0.05 N/A	0.06 +20%	0.09 +50%	0.1 +11%	0.09 -10%	0.23 +156%	0.32 +39%	0.43 +34%	0.44 +2%	0.41 -7%	0.39 -5%	0.29 -26%	0.22 -24%	0.01 -95%	-0.11 N/A	-0.2 -82%	-0.3 -50%	-0.2 +33%	-0.14 +30%	-0.05 +64%	0.04 N/A	0.03 -25%	0.03 N/A	0.03 N/A	0.02 -33%	0.07 +250%	0.08 +14%	0.09 +12%	0.11 +22%	0.13 +18%	0.12 -8%	0.12 N/A	0.02 -83%	0.05 +150%	0.09 +80%	0.13 +44%	0.17 +31%	0.18 +6%	0.15 -17%	0.09 -40%	0 N/A	-0.02 N/A	-0.21 -950%	-0.34 -62%	-0.2 +41%	-0.26 -30%	0 N/A	0.17 N/A	0.26 +53%	0.29 +12%	0 N/A	0.21 N/A	0.18 -14%	0.26 +44%	-0.25 N/A

Income Statement Balance Sheet Cash Flow Statement

Tubacex SA
MAD:TUB

Income Statement

Earnings Waterfall
Tubacex SA

Income Statement
Tubacex SA

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Tubacex SA MAD:TUB

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Income Statement Tubacex SA

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