Income Statement

Revenue

-26%

-11%

10Y

Currency: EUR

	Jun-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	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-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Jun-2025	Sep-2025
Revenue
Revenue	273 N/A	278 +2%	274 -1%	353 +29%	554 +57%	555 +0%	3 015 +443%	2 978 -1%	2 918 -2%	2 959 +1%	674 -77%	763 +13%	812 +6%	849 +5%	864 +2%	1 096 +27%	(644) N/A	(138) +79%	(211) -53%	408 N/A	1 098 +169%	1 385 +26%	1 290 -7%	605 -53%	515 -15%	656 +27%	1 705 +160%	1 775 +4%	2 943 +66%	4 342 +48%	4 318 -1%	5 198 +20%	4 244 -18%	3 666 -14%	3 650 0%	3 464 -5%	4 521 +31%	4 552 +1%	4 719 +4%	4 861 +3%	4 729 -3%	4 901 +4%	5 161 +5%	5 632 +9%	5 461 -3%	5 931 +9%	5 573 -6%	5 097 -9%	5 646 +11%	5 406 -4%	5 196 -4%	5 393 +4%	5 008 -7%	4 885 -2%	5 331 +9%	5 326 0%	5 610 +5%	7 117 +27%	8 520 +20%	8 565 +1%	5 626 -34%	8 712 +55%	8 895 +2%	9 005 +1%	6 647 -26%	10 021 +51%	10 781 +8%	10 615 -2%	6 878 -35%	10 426 +52%	10 535 +1%	10 932 +4%	5 471 -50%	11 427 +109%	10 912 -5%	10 770 -1%	6 789 -37%	10 184 +50%	10 182 0%	10 077 -1%	6 685 -34%	8 025 +20%	8 054 +0%
Gross Profit
Cost of Revenue	(5)	(2)	(3)	0	(25)	(12)	(14)	0	(45)	0	0	0	(39)	0	0	0	(37)	0	0	0	(34)	0	0	0	(22)	(8)	(360)	(717)	(1 128)	(1 481)	(1 563)	(1 576)	(1 507)	(1 555)	(1 525)	(1 503)	(1 846)	(1 448)	(1 431)	(1 404)	(1 801)	(1 433)	(1 477)	(1 511)	(1 639)	(1 564)	(1 545)	(1 558)	(1 658)	(1 574)	(1 522)	(1 532)	(1 651)	(1 544)	(1 668)	(1 726)	(1 935)	(2 300)	(2 752)	(2 734)	(1 974)	(2 682)	(2 590)	(2 534)	(1 831)	(2 447)	(2 508)	(2 355)	(1 776)	(2 399)	(2 717)	(2 846)	(2 274)	(3 103)	(3 073)	(3 252)	(2 520)	(3 391)	(3 387)	(3 361)	(2 493)	(2 695)	(2 679)
Gross Profit	269 N/A	276 +3%	271 -2%	0 N/A	529 N/A	264 -50%	2 722 +930%	0 N/A	2 873 N/A	0 N/A	0 N/A	0 N/A	773 N/A	0 N/A	0 N/A	0 N/A	(681) N/A	0 N/A	0 N/A	0 N/A	1 064 N/A	0 N/A	0 N/A	0 N/A	494 N/A	19 -96%	985 +5 225%	994 +1%	1 815 +83%	2 861 +58%	2 754 -4%	3 621 +31%	2 737 -24%	2 111 -23%	2 126 +1%	1 961 -8%	2 675 +36%	3 105 +16%	3 288 +6%	3 457 +5%	2 929 -15%	3 468 +18%	3 685 +6%	4 121 +12%	3 821 -7%	4 367 +14%	4 028 -8%	3 539 -12%	3 988 +13%	3 833 -4%	3 674 -4%	3 861 +5%	3 357 -13%	3 341 0%	3 663 +10%	3 600 -2%	3 675 +2%	4 817 +31%	5 767 +20%	5 831 +1%	3 652 -37%	6 030 +65%	6 305 +5%	6 471 +3%	4 817 -26%	7 574 +57%	8 273 +9%	8 260 0%	5 102 -38%	8 027 +57%	7 817 -3%	8 086 +3%	3 197 -60%	8 324 +160%	7 840 -6%	7 518 -4%	4 269 -43%	6 793 +59%	6 795 +0%	6 716 -1%	4 192 -38%	5 331 +27%	5 375 +1%
Operating Income
Operating Expenses	63	63	(9)	(9)	(7)	(28)	(31)	(52)	(8)	0	0	(22)	(7)	(1)	(3)	(71)	(8)	1 021	1 070	1 136	(8)	5	(34)	(29)	0	(18)	(515)	(1 025)	(1 559)	(2 091)	(2 155)	(2 206)	(2 148)	(2 136)	(2 136)	(2 089)	(1 691)	(2 132)	(2 146)	(2 200)	(1 716)	(2 270)	(2 355)	(2 833)	(2 335)	(2 818)	(2 757)	(2 350)	(2 393)	(2 603)	(2 653)	(2 726)	(2 606)	(2 533)	(2 779)	(2 959)	(2 801)	(4 164)	(4 955)	(4 921)	(2 784)	(4 800)	(5 227)	(5 474)	(3 918)	(6 185)	(6 494)	(6 550)	(4 404)	(7 000)	(7 463)	(7 799)	(3 147)	(8 010)	(7 065)	(6 578)	(3 637)	(5 611)	(5 677)	(5 723)	(3 825)	(5 200)	(5 264)
Selling, General & Administrative	0	0	0	0	(6)	0	0	0	(7)	0	0	0	(6)	0	0	0	(6)	0	0	0	(7)	0	0	0	0	(4)	(185)	(369)	(528)	(774)	(806)	(830)	(837)	(841)	(835)	(831)	(1 387)	(798)	(801)	(802)	(1 400)	(841)	(865)	(908)	(1 601)	(957)	(969)	(963)	(1 631)	(1 012)	(1 013)	(1 038)	(1 769)	(1 079)	(1 143)	(1 179)	(1 951)	(1 523)	(1 817)	(1 826)	(1 767)	(2 004)	(2 436)	(2 640)	(2 702)	(3 262)	(3 480)	(3 550)	(3 144)	(3 821)	(4 035)	(4 205)	(2 031)	(4 278)	(3 649)	(3 305)	(2 326)	(2 553)	(2 639)	(2 673)	(2 454)	(2 347)	(2 391)
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	(20)	0	0	0	(21)	0	0	0	(22)	0	0	0	(18)	0	0	0	(48)	0	0	0	(58)	0	0	0	(54)	0	0	0	(47)	0	0	0	(38)	0	0	0	(42)	0	0	0	(44)	0	0	0	(41)	0	0
Depreciation & Amortization	0	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	0	(1)	(50)	(102)	(168)	(227)	(239)	(244)	(236)	(235)	(231)	(231)	(230)	(224)	(223)	(227)	(233)	(242)	(252)	(258)	(256)	(257)	(260)	(259)	(262)	(265)	(262)	(270)	(281)	(287)	(296)	(304)	(313)	(422)	(545)	(576)	(433)	(675)	(722)	(736)	(538)	(785)	(795)	(783)	(544)	(807)	(856)	(903)	(443)	(939)	(871)	(857)	(520)	(792)	(816)	(803)	(546)	(712)	(724)
Other Operating Expenses	63	63	(9)	(9)	0	(28)	(31)	(52)	0	0	0	(22)	0	(2)	(4)	(72)	0	1 021	1 070	1 136	0	5	(34)	(29)	0	(13)	(280)	(555)	(864)	(1 090)	(1 111)	(1 132)	(1 074)	(1 060)	(1 070)	(1 028)	(54)	(1 110)	(1 122)	(1 172)	(63)	(1 187)	(1 238)	(1 667)	(456)	(1 604)	(1 528)	(1 127)	(483)	(1 325)	(1 378)	(1 418)	(509)	(1 167)	(1 340)	(1 476)	(480)	(2 219)	(2 593)	(2 519)	(530)	(2 121)	(2 069)	(2 098)	(631)	(2 138)	(2 220)	(2 217)	(679)	(2 373)	(2 572)	(2 691)	(631)	(2 794)	(2 545)	(2 416)	(747)	(2 266)	(2 221)	(2 247)	(784)	(2 141)	(2 150)
Operating Income	332 N/A	339 +2%	262 -23%	343 +31%	522 +52%	516 -1%	2 970 +476%	2 926 -1%	2 865 -2%	2 917 +2%	614 -79%	706 +15%	765 +8%	814 +6%	861 +6%	1 024 +19%	(689) N/A	883 N/A	859 -3%	1 544 +80%	1 057 -32%	1 390 +32%	1 255 -10%	576 -54%	494 -14%	630 +28%	830 +32%	33 -96%	255 +675%	770 +202%	599 -22%	1 415 +136%	589 -58%	(25) N/A	(10) +59%	(129) -1 136%	984 N/A	973 -1%	1 142 +17%	1 257 +10%	1 212 -4%	1 198 -1%	1 330 +11%	1 289 -3%	1 487 +15%	1 549 +4%	1 272 -18%	1 189 -6%	1 595 +34%	1 230 -23%	1 021 -17%	1 135 +11%	750 -34%	808 +8%	884 +9%	641 -27%	874 +36%	653 -25%	813 +25%	910 +12%	868 -5%	1 230 +42%	1 078 -12%	997 -8%	899 -10%	1 389 +55%	1 779 +28%	1 710 -4%	698 -59%	1 027 +47%	354 -66%	287 -19%	50 -82%	314 +525%	775 +147%	940 +21%	632 -33%	1 182 +87%	1 118 -5%	993 -11%	367 -63%	131 -64%	111 -15%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	(1)	0	49	2	(23)	(13)	(78)	(68)	(7)	(5)	(3)	0	(5)	(6)	(1)	4	3	15	2	15	(1)	(11)	(13)	69	59	62	60	(2)	(16)	(24)	(25)	(10)	(38)	(54)	(58)	14	(61)	84	(106)	(246)	(477)	(788)	(750)	(305)	(642)	(644)	(643)	29	(503)	(356)	(299)	107	(98)	(67)	(124)	(190)	105	10
Non-Reccuring Items	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	(154)	0	0	0	(101)	1	0	0	(381)	(1 489)	(1 728)	(1 728)	(1 825)	(283)	78	79	197	0	0	115	(653)	0	0	0	(48)	0	0	0	(143)	0	0	0	36	0	0	0	(114)	0	0	0	(239)	0	35	0	(23)	(3)	0
Gain/Loss on Disposition of Assets	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	0	(1)	(2)	(7)	0	(6)	(13)	(1)	0	(201)	(185)	(193)	0	(52)	(62)	(61)	0	(1)	(9)	(14)	0	(37)	2	(93)	0	(196)	(227)	(188)	(225)	(292)	(301)	(564)	0	(671)	(348)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	11	11	11	0	18	26	26	0	22	14	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	0	10	7	7	0	6	3	8	0	26	0	22	0	(80)	(80)	(81)	0	5	0	4	0	0	0	15	225	47	0	85	0	0	72
Pre-Tax Income	332 N/A	339 +2%	262 -23%	343 +31%	522 +52%	516 -1%	2 970 +476%	2 926 -1%	2 865 -2%	2 917 +2%	614 -79%	706 +15%	765 +8%	814 +6%	861 +6%	1 024 +19%	(689) N/A	894 N/A	869 -3%	1 555 +79%	1 057 -32%	1 408 +33%	1 282 -9%	602 -53%	515 -14%	651 +26%	844 +30%	96 -89%	257 +169%	747 +191%	586 -22%	1 337 +128%	522 -61%	(32) N/A	(15) +53%	(132) -778%	830 N/A	968 +17%	1 136 +17%	1 256 +11%	1 114 -11%	1 202 +8%	1 344 +12%	1 291 -4%	1 121 -13%	59 -95%	(468) N/A	(552) -18%	(161) +71%	1 005 N/A	1 165 +16%	1 272 +9%	945 -26%	796 -16%	854 +7%	737 -14%	211 -71%	420 +99%	578 +38%	667 +15%	834 +25%	1 142 +37%	1 100 -4%	853 -22%	510 -40%	831 +63%	902 +9%	866 -4%	430 -50%	353 -18%	(288) N/A	(446) -55%	(35) +92%	(386) -994%	193 N/A	468 +143%	500 +7%	839 +68%	785 -6%	392 -50%	155 -60%	(438) N/A	(155) +65%
Net Income
Tax Provision	(2)	(1)	0	0	1	10	11	10	19	9	9	9	14	14	14	14	1	1	1	1	1	1	1	1	1	0	(35)	(62)	(90)	(117)	(109)	(110)	(122)	(118)	(118)	(126)	(105)	(111)	(112)	(113)	(121)	(118)	(122)	(123)	(65)	(72)	(76)	(80)	(150)	(149)	(139)	(139)	(121)	(120)	(128)	(127)	(95)	(133)	(151)	(147)	(65)	(126)	(106)	(98)	(81)	(150)	(200)	(190)	(62)	(112)	(124)	(126)	(105)	(177)	(150)	(149)	(112)	(163)	(162)	(174)	(92)	(120)	(105)
Income from Continuing Operations	330	338	262	343	523	526	2 980	2 937	2 883	2 927	623	715	779	828	875	1 038	(688)	895	870	1 556	1 058	1 409	1 283	603	516	651	809	33	167	631	477	1 227	400	(150)	(133)	(258)	725	858	1 023	1 143	993	1 084	1 222	1 168	1 056	(13)	(543)	(631)	(311)	856	1 026	1 134	824	675	726	611	116	287	427	520	769	1 016	994	754	429	681	702	676	367	241	(412)	(571)	(140)	(564)	43	320	388	676	624	217	63	(557)	(260)
Income to Minority Interest	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	(38)	(71)	(92)	(122)	(119)	(115)	(124)	(118)	(108)	(111)	(104)	(108)	(106)	(107)	(118)	(117)	(130)	(128)	(30)	(29)	(39)	(48)	(147)	(157)	(155)	(178)	(186)	(175)	(177)	(169)	(245)	(287)	(278)	(270)	(64)	(131)	(129)	(117)	(38)	(126)	(197)	(202)	(156)	(248)	(260)	(238)	(152)	(225)	(181)	(178)	(20)	(64)	(54)	79	69	231	98
Net Income (Common)	330 N/A	338 +2%	262 -22%	343 +31%	523 +52%	526 +1%	2 980 +467%	2 937 -1%	2 883 -2%	2 927 +1%	623 -79%	715 +15%	779 +9%	828 +6%	875 +6%	1 038 +19%	(688) N/A	(1 120) -63%	(1 145) -2%	(459) +60%	1 058 N/A	1 391 +32%	1 257 -10%	577 -54%	641 +11%	645 +1%	774 +20%	(35) N/A	75 N/A	508 +578%	357 -30%	1 113 +211%	276 -75%	(268) N/A	(241) +10%	(368) -53%	621 N/A	750 +21%	917 +22%	1 036 +13%	875 -16%	967 +11%	1 093 +13%	1 040 -5%	1 026 -1%	(42) N/A	(582) -1 276%	(679) -17%	(458) +33%	698 N/A	905 +30%	990 +9%	705 -29%	586 -17%	615 +5%	524 -15%	659 +26%	786 +19%	920 +17%	1 006 +9%	705 -30%	885 +26%	865 -2%	637 -26%	391 -39%	555 +42%	505 -9%	522 +3%	279 -47%	109 -61%	(556) N/A	(655) -18%	(585) +11%	(651) -11%	129 N/A	1 549 +1 099%	1 723 +11%	3 194 +85%	3 022 -5%	1 522 -50%	132 -91%	(327) N/A	(356) -9%
EPS (Diluted)	2.41 N/A	2.5 +4%	1.89 -24%	2.5 +32%	3.9 +56%	3.77 -3%	20.3 +438%	20.37 +0%	20.59 +1%	20.59 N/A	4.04 -80%	4.43 +10%	5.04 +14%	5.29 +5%	5.19 -2%	6.44 +24%	-4.41 N/A	-7.18 -63%	-7.26 -1%	-2.74 +62%	6.56 N/A	8.65 +32%	7.86 -9%	3.71 -53%	4.03 +9%	4.06 +1%	4.85 +19%	-0.23 N/A	0.47 N/A	3.26 +594%	2.22 -32%	7.16 +223%	1.78 -75%	-1.72 N/A	-1.53 +11%	-2.38 -56%	3.95 N/A	4.88 +24%	5.41 +11%	6.48 +20%	5.44 -16%	6.24 +15%	6.49 +4%	6.63 +2%	6.38 -4%	-0.27 N/A	-3.7 -1 270%	-4.36 -18%	-2.95 +32%	4.34 N/A	5.56 +28%	6.25 +12%	4.38 -30%	3.72 -15%	3.78 +2%	3.25 -14%	4.17 +28%	4.97 +19%	5.82 +17%	6.44 +11%	4.48 -30%	5.45 +22%	5.56 +2%	4.17 -25%	2.53 -39%	3.64 +44%	3.22 -12%	3.43 +7%	1.78 -48%	0.73 -59%	-3.76 N/A	-4.45 -18%	-3.98 +11%	-4.37 -10%	0.88 N/A	10.55 +1 099%	11.92 +13%	22.86 +92%	22.21 -3%	11.42 -49%	0.96 -92%	-2.5 N/A	-2.91 -16%

Income Statement Balance Sheet Cash Flow Statement

Groep Brussel Lambert NV
XBRU:GBLB

Income Statement

Earnings Waterfall
Groep Brussel Lambert NV

Income Statement
Groep Brussel Lambert NV

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Groep Brussel Lambert NV XBRU:GBLB

Income Statement

Earnings Waterfall Groep Brussel Lambert NV

Income Statement Groep Brussel Lambert NV

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Groep Brussel Lambert NV
XBRU:GBLB

Earnings Waterfall
Groep Brussel Lambert NV

Income Statement
Groep Brussel Lambert NV