BTG — Bertelsmann SE & Co KGaA Income Statement

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Annual income statement for Bertelsmann SE & Co KGaA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	18,696	20,245	20,169	18,988	18,957
Cost of Revenue
Gross Profit	11,295	12,196	12,198	10,984	10,867
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	15,417	18,735	18,314	17,335	17,113
Operating Profit	3,279	1,510	1,855	1,653	1,844
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,972	1,295	1,563	1,442	1,586
Provision for Income Taxes
Net Income After Taxes	2,310	1,049	1,326	1,036	1,007
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1,800	671	924	784	698
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,800	671	923	784	698
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	24,543	12,608	16,803	11,762	12,510