Scheerders van Kerchove's Verenigde fabrieken nv (EBR:SCHD)

EBR:SCHD Income Statement

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

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	34.47	39.97	40.24	42.16	47.11
Other Revenue	-	0	-	-	-
Revenue	34.47	39.97	40.24	42.16	47.11
Revenue Growth (YoY)	-13.78%	-0.66%	-4.55%	-10.52%	-4.65%
Cost of Revenue	24.07	28.75	24.96	27.77	29.81
Gross Profit	10.4	11.23	15.28	14.39	17.3
Selling, General & Admin	11.69	12.2	13.56	14.94	15.89
Other Operating Expenses	-0.52	0.38	-0.1	2.7	-0.4
Operating Expenses	12.71	14.02	14.75	19.05	17.06
Operating Income	-2.31	-2.8	0.53	-4.67	0.24
Interest Expense	-0.7	-0.14	-0.18	-0.17	-0.08
Interest & Investment Income	0	0	0	0	0
Currency Exchange Gain (Loss)	-0.03	-0.15	0	-0.07	-0.1
Other Non Operating Income (Expenses)	-0.33	-0.5	-0.45	-0.46	-0.45
EBT Excluding Unusual Items	-3.38	-3.58	-0.09	-5.36	-0.38
Merger & Restructuring Charges	-0.51	-	-	-	-
Asset Writedown	-	-	-	-0.33	-
Other Unusual Items	-	-	0.11	-3.44	0.43
Pretax Income	-3.89	-3.58	0.02	-9.13	0.04
Income Tax Expense	-0	0	0	0	0
Net Income	-3.89	-3.59	0.02	-9.13	0.04
Net Income to Common	-3.89	-3.59	0.02	-9.13	0.04
Net Income Growth	-	-	-	-	-91.16%
Shares Outstanding (Basic)	0	0	-	0	0
Shares Outstanding (Diluted)	0	0	-	0	0
EPS (Basic)	-97.24	-89.67	-	-228.37	1.03
EPS (Diluted)	-97.24	-89.67	-	-228.37	1.03
Gross Margin	30.16%	28.09%	37.97%	34.13%	36.73%
Operating Margin	-6.71%	-6.99%	1.32%	-11.07%	0.52%
Profit Margin	-11.29%	-8.97%	0.04%	-21.67%	0.09%
EBITDA	-0.82	-1.38	1.82	-3.4	1.7
EBITDA Margin	-2.37%	-3.45%	4.51%	-8.07%	3.61%
D&A For EBITDA	1.5	1.42	1.29	1.26	1.46
EBIT	-2.31	-2.8	0.53	-4.67	0.24
EBIT Margin	-6.71%	-6.99%	1.32%	-11.07%	0.52%
Effective Tax Rate	-	-	14.95%	-	4.26%
Revenue as Reported	37.21	39	38.85	40.96	50.28

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