Deutsche Börse AG (BIT:1DB1)
Italy · Delayed Price · Currency is EUR 254.80
-6.40 (-2.45%)
At close: Aug 12, 2025, 5:30 PM CET
The Shyft Group Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 6,276 | 5,972 | 5,133 | 4,692 | 4,219 | 3,519 |
Other Revenue | 952.7 | 1,052 | 962.9 | 533 | 144.6 | 197.9 |
| 7,229 | 7,023 | 6,096 | 5,225 | 4,363 | 3,717 | |
Revenue Growth (YoY) | 9.02% | 15.21% | 16.66% | 19.75% | 17.38% | 12.54% |
Cost of Revenue | 1,300 | 1,219 | 1,058 | 995.6 | 937.1 | 542.6 |
Gross Profit | 5,929 | 5,804 | 5,038 | 4,230 | 3,426 | 3,175 |
Selling, General & Admin | 1,844 | 1,775 | 1,504 | 1,257 | 1,023 | 838.7 |
Other Operating Expenses | 645.6 | 669.1 | 578.6 | 427.8 | 410 | 456.5 |
Operating Expenses | 2,975 | 2,924 | 2,468 | 2,019 | 1,715 | 1,551 |
Operating Income | 2,955 | 2,881 | 2,571 | 2,210 | 1,711 | 1,623 |
Interest Expense | -174.7 | -179.3 | -110.9 | -83.7 | -69.2 | -97.7 |
Interest & Investment Income | 76.5 | 79.4 | 43 | 18 | 118.7 | 50.3 |
Earnings From Equity Investments | 7.7 | 7.2 | 1.8 | 6.8 | - | - |
Currency Exchange Gain (Loss) | -18 | -18 | 3.9 | 1.7 | -0.8 | 0.3 |
Other Non Operating Income (Expenses) | -8.6 | -8.5 | -7.1 | 2.5 | -2.3 | -3.4 |
EBT Excluding Unusual Items | 2,838 | 2,762 | 2,501 | 2,156 | 1,758 | 1,573 |
Merger & Restructuring Charges | - | - | - | -28 | -36.4 | -36.4 |
Gain (Loss) on Sale of Investments | - | - | -15.8 | - | - | - |
Asset Writedown | -16.2 | -16.2 | -33.7 | -21.1 | -11.8 | -8.2 |
Pretax Income | 2,821 | 2,745 | 2,452 | 2,107 | 1,709 | 1,528 |
Income Tax Expense | 730.3 | 698.9 | 654.9 | 543.3 | 444.4 | 403.1 |
Earnings From Continuing Operations | 2,091 | 2,046 | 1,797 | 1,563 | 1,265 | 1,125 |
Net Income to Company | 2,091 | 2,046 | 1,797 | 1,563 | 1,265 | 1,125 |
Minority Interest in Earnings | -105.2 | -97.9 | -72.8 | -68.8 | -55.2 | -45.2 |
Net Income | 1,986 | 1,949 | 1,724 | 1,494 | 1,210 | 1,080 |
Net Income to Common | 1,986 | 1,949 | 1,724 | 1,494 | 1,210 | 1,080 |
Net Income Growth | 10.10% | 13.02% | 15.36% | 23.54% | 12.02% | 7.57% |
Shares Outstanding (Basic) | 184 | 184 | 184 | 184 | 184 | 183 |
Shares Outstanding (Diluted) | 184 | 184 | 185 | 184 | 184 | 183 |
Shares Change (YoY) | -0.07% | -0.20% | 0.33% | 0.04% | 0.25% | 0.04% |
EPS (Basic) | 10.80 | 10.60 | 9.35 | 8.14 | 6.59 | 5.89 |
EPS (Diluted) | 10.78 | 10.58 | 9.34 | 8.12 | 6.58 | 5.89 |
EPS Growth | 10.25% | 13.28% | 15.02% | 23.40% | 11.78% | 7.61% |
Free Cash Flow | 2,376 | 2,353 | 2,500 | 2,374 | 871.1 | 1,351 |
Free Cash Flow Per Share | 12.89 | 12.77 | 13.54 | 12.90 | 4.74 | 7.36 |
Dividend Per Share | 4.000 | 4.000 | 3.800 | 3.600 | 3.200 | 3.000 |
Dividend Growth | 5.26% | 5.26% | 5.56% | 12.50% | 6.67% | 3.45% |
Gross Margin | 82.02% | 82.64% | 82.65% | 80.95% | 78.52% | 85.40% |
Operating Margin | 40.87% | 41.02% | 42.17% | 42.30% | 39.22% | 43.67% |
Profit Margin | 27.47% | 27.74% | 28.28% | 28.60% | 27.72% | 29.05% |
Free Cash Flow Margin | 32.87% | 33.50% | 41.00% | 45.43% | 19.96% | 36.34% |
EBITDA | 3,148 | 3,068 | 2,733 | 2,349 | 1,834 | 1,710 |
EBITDA Margin | 43.54% | 43.69% | 44.82% | 44.95% | 42.02% | 46.00% |
D&A For EBITDA | 192.9 | 187.7 | 162 | 138.7 | 122.4 | 86.6 |
EBIT | 2,955 | 2,881 | 2,571 | 2,210 | 1,711 | 1,623 |
EBIT Margin | 40.87% | 41.02% | 42.17% | 42.30% | 39.22% | 43.67% |
Effective Tax Rate | 25.88% | 25.46% | 26.71% | 25.79% | 26.00% | 26.38% |
Revenue as Reported | - | - | - | 5,333 | 4,447 | 3,756 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.