Solutions 30 SE (EPA:S30)
0.7580
+0.0010 (0.13%)
Jun 3, 2026, 5:35 PM CET
Solutions 30 SE 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 | 892.4 | 943 | 1,057 | 904.6 | 873.98 |
Other Revenue | - | - | - | - | 2.33 |
| 892.4 | 943 | 1,057 | 904.6 | 876.31 | |
Revenue Growth (YoY) | -5.37% | -10.79% | 16.85% | 3.23% | 6.12% |
Cost of Revenue | 299.8 | 315.5 | 357.9 | 339.6 | 307.82 |
Gross Profit | 592.6 | 627.5 | 699.1 | 565 | 568.48 |
Selling, General & Admin | 10.5 | 13.7 | 20.6 | 17.4 | 17.4 |
Other Operating Expenses | 523.5 | 535.6 | 609.4 | 503.6 | 468.23 |
Operating Expenses | 596.9 | 610.2 | 690.9 | 579.6 | 542.36 |
Operating Income | -4.3 | 17.3 | 8.2 | -14.6 | 26.12 |
Interest Expense | -10.6 | -10.4 | -7.2 | -2.7 | -2.7 |
Interest & Investment Income | 1.8 | 1.8 | - | 1.1 | - |
Earnings From Equity Investments | - | 0.4 | - | - | - |
Currency Exchange Gain (Loss) | -0.1 | -0.1 | 0.9 | -1.3 | 0.58 |
Other Non Operating Income (Expenses) | -5 | -6.4 | -6.6 | -3.4 | 6.3 |
EBT Excluding Unusual Items | -18.2 | 2.6 | -4.7 | -20.9 | 30.31 |
Merger & Restructuring Charges | -13.9 | -7.8 | -8.3 | -7.9 | -5.8 |
Other Unusual Items | 0.8 | 1.2 | -2.7 | -14.8 | -7.45 |
Pretax Income | -31.3 | -4 | -15.7 | -43.6 | 17.06 |
Income Tax Expense | 9.8 | 1.7 | 1.8 | 5.6 | -5.43 |
Earnings From Continuing Operations | -41.1 | -5.7 | -17.5 | -49.2 | 22.49 |
Earnings From Discontinued Operations | -17.1 | -9.4 | - | - | - |
Net Income to Company | -58.2 | -15.1 | -17.5 | -49.2 | 22.49 |
Minority Interest in Earnings | -2.5 | -0.7 | -5.2 | -0.9 | -1.01 |
Net Income | -60.7 | -15.8 | -22.7 | -50.1 | 21.49 |
Net Income to Common | -60.7 | -15.8 | -22.7 | -50.1 | 21.49 |
Net Income Growth | - | - | - | - | -37.72% |
Shares Outstanding (Basic) | 107 | 107 | 107 | 107 | 107 |
Shares Outstanding (Diluted) | 107 | 107 | 107 | 107 | 107 |
EPS (Basic) | -0.57 | -0.15 | -0.21 | -0.47 | 0.20 |
EPS (Diluted) | -0.57 | -0.15 | -0.21 | -0.47 | 0.20 |
EPS Growth | - | - | - | - | -37.72% |
Free Cash Flow | 22.6 | 40.3 | 12.5 | 36.6 | 28.29 |
Free Cash Flow Per Share | 0.21 | 0.38 | 0.12 | 0.34 | 0.26 |
Gross Margin | 66.41% | 66.54% | 66.14% | 62.46% | 64.87% |
Operating Margin | -0.48% | 1.84% | 0.78% | -1.61% | 2.98% |
Profit Margin | -6.80% | -1.68% | -2.15% | -5.54% | 2.45% |
Free Cash Flow Margin | 2.53% | 4.27% | 1.18% | 4.05% | 3.23% |
EBITDA | 26 | 46.4 | 39.9 | 44 | 82.85 |
EBITDA Margin | 2.91% | 4.92% | 3.77% | 4.86% | 9.46% |
D&A For EBITDA | 30.3 | 29.1 | 31.7 | 58.6 | 56.73 |
EBIT | -4.3 | 17.3 | 8.2 | -14.6 | 26.12 |
EBIT Margin | -0.48% | 1.84% | 0.78% | -1.61% | 2.98% |