Adyen N.V.

ENXTAM-ADYEN

Metric	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
Total Revenues						534.3	684.2	1,001.5	1,330.2	1,626.1
Total Revenues % Chg.	—					53.1%	28.1%	46.4%	32.8%	22.2%
Cost of Goods Sold, Total						123	180.6	241.7	381.2	620.1
Gross Profit						411.3	503.6	759.8	948.9	1,006
Selling General & Admin Expenses, Total				—	—	0.5	1.1	1.8	4.3	7.2
Depreciation & Amortization						22.3	28.6	35	63.6	85.5
Other Operating Expenses						94.1	100.3	128.3	216.3	231.5
Other Operating Expenses, Total						116.9	129.9	165.1	284.2	324.1
Operating Income						294.4	373.7	594.7	664.7	681.8
Interest Expense, Total						-4.6	-9.4	-12.8	-12	-4.8
Interest And Investment Income						0.3	1.3	1	29.3	246.4
Net Interest Expenses						-4.3	-8.1	-11.7	17.4	241.6
Currency Exchange Gains (Loss)						2.9	-11.1	11.4	-8.6	6.6
Other Non Operating Income (Expenses)	—	—	—	—		1.9	-32.4	-13.1	46.6	9.3
EBT, Excl. Unusual Items						294.9	322.2	581.3	720.1	939.4
Gain (Loss) On Sale Of Investments	—	—		—	—	—	1	-0.5	-0.2	3.2
Other Unusual Items	—	—		—	—	—	—	—	—	—
EBT, Incl. Unusual Items						294.9	323.2	580.8	719.9	942.6
Income Tax Expense						60.6	62.2	111.1	155.8	244.3
Earnings From Continuing Operations						234.3	261	469.7	564.1	698.3
Net Income						234.3	261	469.7	564.1	698.3
Net Income to Common Incl Extra Items						234.3	261	469.7	564.1	698.3
Net Income to Common Excl. Extra Items						234.3	261	469.7	564.1	698.3
Total Shares Outstanding	—					30.1	30.4	31	31	31
Weighted Avg. Shares Outstanding	—					29.7	30.2	30.5	31	31
Weighted Avg. Shares Outstanding Dil	—					30.5	30.7	30.7	31	31.2
EPS	—					7.9	8.6	15.4	18.2	22.5
EPS Diluted	—					7.7	8.5	15.3	18.2	22.4
EBITDA						303.4	385	610	693.1	727.8
Effective Tax Rate						20.5%	19.2%	19.1%	21.6%	25.9%