Effecten-Spiegel AG (BST:EFS)

Effecten-Spiegel AG Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	16.84	10.89	8.93	22.9	27.45
Other Revenue	14.39	-	-	-	-
Revenue	31.23	10.89	8.93	22.9	27.45
Revenue Growth (YoY)	186.84%	21.88%	-60.99%	-16.57%	29.03%
Cost of Revenue	13.76	7.92	6.75	19.98	23.8
Gross Profit	17.47	2.97	2.18	2.92	3.65
Selling, General & Admin	1.96	1.28	1.32	1.87	1.15
Other Operating Expenses	1.76	0.83	0.12	-6.29	-1.05
Operating Expenses	3.74	2.12	1.46	-4.39	0.13
Operating Income	13.73	0.85	0.73	7.31	3.51
Interest Expense	-0.07	-0	-0	-0	-0
Interest & Investment Income	4.11	1.12	0.95	0.94	0.74
Currency Exchange Gain (Loss)	-	-	0.27	0.13	0.03
EBT Excluding Unusual Items	17.77	1.97	1.94	8.38	4.28
Gain (Loss) on Sale of Investments	-4.56	-4.17	-4.66	-2.96	-1.97
Pretax Income	13.21	-2.2	-2.71	5.42	2.31
Income Tax Expense	2.11	0.18	0.24	0.19	0.28
Net Income	11.1	-2.37	-2.95	5.23	2.04
Net Income to Common	11.1	-2.37	-2.95	5.23	2.04
Net Income Growth	-	-	-	156.86%	-11.90%
Shares Outstanding (Basic)	-	4	4	4	4
Shares Outstanding (Diluted)	-	4	4	4	4
EPS (Basic)	-	-0.68	-0.84	1.49	0.58
EPS (Diluted)	-	-0.68	-0.84	1.49	0.58
EPS Growth	-	-	-	156.86%	-11.90%
Dividend Per Share	-	0.160	0.160	0.550	0.550
Dividend Growth	-	-	-70.91%	-	-15.38%
Gross Margin	55.95%	27.27%	24.44%	12.74%	13.28%
Operating Margin	43.96%	7.78%	8.12%	31.91%	12.80%
Profit Margin	35.54%	-21.78%	-33.06%	22.85%	7.42%
EBITDA	13.75	0.86	0.74	7.34	3.55
EBITDA Margin	44.01%	7.87%	8.27%	32.04%	12.92%
D&A For EBITDA	0.01	0.01	0.01	0.03	0.03
EBIT	13.73	0.85	0.73	7.31	3.51
EBIT Margin	43.96%	7.78%	8.12%	31.91%	12.80%
Effective Tax Rate	15.99%	-	-	3.52%	11.94%

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