Sidetrade SA (EPA:ALBFR)
172.00
+0.20 (0.12%)
Jun 2, 2026, 5:35 PM CET
Sidetrade Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 61.42 | 54.98 | 43.96 | 37.06 | 32.78 |
Other Revenue | 0.21 | 0.14 | - | - | 0 |
| 61.63 | 55.12 | 43.96 | 37.06 | 32.78 | |
Revenue Growth (YoY) | 11.81% | 25.38% | 18.61% | 13.07% | 11.58% |
Cost of Revenue | 53.45 | 48.47 | 41.82 | 37.11 | 30.94 |
Gross Profit | 8.18 | 6.65 | 2.14 | -0.04 | 1.84 |
Amortization of Goodwill & Intangibles | - | - | 0.43 | 0.36 | 0.27 |
Other Operating Expenses | -2.54 | -2.09 | -4.66 | -4.53 | -3.84 |
Operating Expenses | 1.1 | 0.62 | -3.67 | -3.71 | -3.16 |
Operating Income | 7.08 | 6.03 | 5.81 | 3.67 | 5 |
Interest Expense | - | - | -0.08 | -0.12 | -0.09 |
Interest & Investment Income | 0.1 | 0.65 | - | - | - |
Currency Exchange Gain (Loss) | - | - | -0.07 | 0.15 | 0.06 |
Other Non Operating Income (Expenses) | 0 | - | 0.53 | 0.08 | 0.08 |
EBT Excluding Unusual Items | 7.18 | 6.68 | 6.19 | 3.78 | 5.05 |
Impairment of Goodwill | -0.3 | -0.22 | - | - | - |
Other Unusual Items | - | - | -0 | -0 | -0.01 |
Pretax Income | 6.88 | 6.46 | 6.18 | 3.78 | 5.04 |
Income Tax Expense | -2.15 | -1.5 | 0.56 | 0.4 | 0.32 |
Earnings From Continuing Operations | 9.03 | 7.96 | 5.63 | 3.37 | 4.72 |
Minority Interest in Earnings | -0.01 | -0.06 | - | - | - |
Net Income | 9.02 | 7.9 | 5.63 | 3.37 | 4.72 |
Net Income to Common | 9.02 | 7.9 | 5.63 | 3.37 | 4.72 |
Net Income Growth | 14.27% | 40.36% | 66.72% | -28.52% | 38.38% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 1 | 1 |
Shares Change (YoY) | 1.34% | 0.97% | 2.21% | 1.00% | 0.97% |
EPS (Basic) | 6.06 | 5.35 | 3.85 | 2.34 | 3.30 |
EPS (Diluted) | 5.87 | 5.21 | 3.75 | 2.30 | 3.24 |
EPS Growth | 12.77% | 39.00% | 63.08% | -29.21% | 37.03% |
Free Cash Flow | 4.22 | 8.57 | 5.3 | 3.06 | 6.69 |
Free Cash Flow Per Share | 2.74 | 5.65 | 3.53 | 2.08 | 4.60 |
Gross Margin | 13.27% | 12.06% | 4.87% | -0.11% | 5.61% |
Operating Margin | 11.49% | 10.94% | 13.21% | 9.90% | 15.25% |
Profit Margin | 14.64% | 14.33% | 12.80% | 9.11% | 14.41% |
Free Cash Flow Margin | 6.84% | 15.54% | 12.06% | 8.24% | 20.41% |
EBITDA | 7.97 | 7.44 | 6.8 | 4.49 | 5.67 |
EBITDA Margin | 12.93% | 13.49% | 15.46% | 12.12% | 17.31% |
D&A For EBITDA | 0.89 | 1.41 | 0.99 | 0.82 | 0.68 |
EBIT | 7.08 | 6.03 | 5.81 | 3.67 | 5 |
EBIT Margin | 11.49% | 10.94% | 13.21% | 9.90% | 15.25% |
Effective Tax Rate | - | - | 9.02% | 10.71% | 6.28% |
Revenue as Reported | - | - | 50.05 | 43.35 | 38.05 |