Scout24 SE (BIT:1G24)

Scout24 SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	651.1	588.8	531.88	476.24	415.61	375.77
Revenue	651.1	588.8	531.88	476.24	415.61	375.77
Revenue Growth (YoY)	13.50%	10.70%	11.68%	14.59%	10.60%	3.32%
Cost of Revenue	158.03	142.93	114.12	107.32	97.65	80.19
Gross Profit	493.07	445.87	417.75	368.92	317.96	295.59
Selling, General & Admin	68.69	65.89	69.74	72.63	54.69	45.44
Other Operating Expenses	80.22	78.12	69.29	65.7	62.45	52.54
Operating Expenses	199.98	191.08	175.35	171.39	174.62	149.49
Operating Income	293.09	254.79	242.4	197.53	143.35	146.09
Interest Expense	-2.67	-5.07	-4.99	-5.43	-12.81	-23.54
Interest & Investment Income	3.12	3.12	2.4	0.97	6.1	6.81
Earnings From Equity Investments	-0.36	-0.36	-0.89	-0.89	-0.25	0.11
Currency Exchange Gain (Loss)	-0.37	-0.37	-0.69	-	-	-
Other Non Operating Income (Expenses)	-0.12	-0.22	4.7	10.01	-2.85	0.34
EBT Excluding Unusual Items	292.67	251.87	242.93	202.19	133.54	129.81
Merger & Restructuring Charges	-7.62	-0.62	-	-	-	-
Gain (Loss) on Sale of Investments	-1.18	-1.18	2.59	-18.63	4.79	11.41
Gain (Loss) on Sale of Assets	-	-	-	0.01	0.02	0.66
Asset Writedown	-	-	-	-9.24	-5.63	-
Other Unusual Items	-12.12	-12.12	-2.41	-	-	-
Pretax Income	271.76	237.96	243.11	174.32	132.72	141.88
Income Tax Expense	43.04	75.84	64.35	50.79	42.13	39.45
Earnings From Continuing Operations	228.73	162.13	178.76	123.53	90.59	102.43
Earnings From Discontinued Operations	-	-	-	-	-0.1	2,265
Net Income to Company	228.73	162.13	178.76	123.53	90.5	2,367
Minority Interest in Earnings	-0.02	-0.02	0.02	-	-	-
Net Income	228.7	162.1	178.78	123.53	90.5	2,367
Net Income to Common	228.7	162.1	178.78	123.53	90.5	2,367
Net Income Growth	29.89%	-9.33%	44.72%	36.50%	-96.18%	2858.14%
Shares Outstanding (Basic)	72	73	74	78	88	102
Shares Outstanding (Diluted)	72	73	74	78	88	102
Shares Change (YoY)	-1.64%	-0.75%	-5.29%	-11.64%	-13.80%	-4.74%
EPS (Basic)	3.16	2.22	2.43	1.59	1.03	23.17
EPS (Diluted)	3.16	2.22	2.43	1.59	1.03	23.17
EPS Growth	32.05%	-8.64%	52.80%	54.49%	-95.56%	3014.50%
Free Cash Flow	-	256.13	200.25	161.02	132.74	69.48
Free Cash Flow Per Share	-	3.50	2.72	2.07	1.51	0.68
Dividend Per Share	1.320	1.320	1.200	1.000	0.850	0.820
Dividend Growth	10.00%	10.00%	20.00%	17.65%	3.66%	-9.89%
Gross Margin	75.73%	75.72%	78.54%	77.46%	76.50%	78.66%
Operating Margin	45.01%	43.27%	45.57%	41.48%	34.49%	38.88%
Profit Margin	35.13%	27.53%	33.61%	25.94%	21.77%	629.92%
Free Cash Flow Margin	-	43.50%	37.65%	33.81%	31.94%	18.49%
EBITDA	306.25	266.3	251.71	205.95	180.73	179.59
EBITDA Margin	47.04%	45.23%	47.33%	43.24%	43.49%	47.79%
D&A For EBITDA	13.16	11.51	9.31	8.42	37.39	33.49
EBIT	293.09	254.79	242.4	197.53	143.35	146.09
EBIT Margin	45.01%	43.27%	45.57%	41.48%	34.49%	38.88%
Effective Tax Rate	15.84%	31.87%	26.47%	29.14%	31.74%	27.81%
Revenue as Reported	589.98	589.98	533.31	477.87	418.12	377.93

Source: S&P Global Market Intelligence. Standard template. Financial Sources.