Eckert & Ziegler SE (ETR: EUZ)

Eckert & Ziegler SE Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	277.72	246.09	222.23	180.44	176.14	178.49
Revenue Growth (YoY)	15.56%	10.74%	23.16%	2.44%	-1.32%	5.80%
Cost of Revenue	144.3	129.75	115.48	89.36	89.61	91.47
Gross Profit	133.43	116.34	106.75	91.08	86.53	87.02
Selling, General & Admin	69.22	63.79	58.33	54.07	51.4	50.51
Other Operating Expenses	8.19	5.56	1.45	3.68	1.94	2.08
Operating Expenses	77.41	69.35	59.78	57.75	53.34	53.21
Operating Income	56.02	47	46.97	33.33	33.19	33.81
Interest Expense	-4.13	-3.99	-1.77	-1.2	-1.19	-1.1
Interest & Investment Income	1.75	0.85	0.23	2.32	0.25	0.29
Earnings From Equity Investments	-0.06	0.31	0.46	0.35	0.47	0.18
Currency Exchange Gain (Loss)	-0.18	-0.45	1.3	1.07	-2.02	0.25
Other Non Operating Income (Expenses)	-0.45	-0.37	0.43	-	-	-
EBT Excluding Unusual Items	52.94	43.35	47.63	35.87	30.69	33.43
Merger & Restructuring Charges	-	-	-	-	-	-0.2
Gain (Loss) on Sale of Investments	-	-	-	10.6	-	-
Gain (Loss) on Sale of Assets	-	-	-	-0.16	-0.33	-0.09
Asset Writedown	-	-	-	-	-	-1.97
Other Unusual Items	-1.39	-1.04	-2.36	0.07	0.79	0.08
Pretax Income	51.55	42.31	45.27	46.39	31.15	31.25
Income Tax Expense	14.85	11.82	13.9	11.73	9.63	8.77
Earnings From Continuing Operations	36.69	30.48	31.36	34.66	21.51	22.48
Earnings From Discontinued Operations	-6.52	-3.71	-1.61	-	-	-
Net Income to Company	30.18	26.77	29.75	34.66	21.51	22.48
Minority Interest in Earnings	-0.79	-0.47	-0.47	-0.13	-0.23	-0.46
Net Income	29.39	26.3	29.28	34.53	21.29	22.02
Net Income to Common	29.39	26.3	29.28	34.53	21.29	22.02
Net Income Growth	5.33%	-10.17%	-15.20%	62.20%	-3.32%	36.48%
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	0.04%	0.13%	0.24%	0.51%	0.54%	-0.68%
EPS (Basic)	1.41	1.26	1.41	1.67	1.03	1.07
EPS (Diluted)	1.40	1.26	1.41	1.66	1.03	1.07
EPS Growth	4.69%	-10.64%	-15.06%	61.17%	-3.74%	37.18%
Free Cash Flow	31.47	11.42	7.21	5	27.88	33.18
Free Cash Flow Per Share	1.51	0.55	0.35	0.24	1.35	1.62
Dividend Per Share	0.050	0.050	0.500	0.500	0.450	0.425
Dividend Growth	-90.00%	-90.00%	0%	11.11%	5.88%	41.67%
Gross Margin	48.04%	47.28%	48.04%	50.48%	49.13%	48.75%
Operating Margin	20.17%	19.10%	21.14%	18.47%	18.84%	18.94%
Profit Margin	10.58%	10.69%	13.17%	19.14%	12.09%	12.34%
Free Cash Flow Margin	11.33%	4.64%	3.25%	2.77%	15.83%	18.59%
EBITDA	67.28	57.26	54.34	39.75	40.17	40.92
EBITDA Margin	24.23%	23.27%	24.45%	22.03%	22.81%	22.93%
D&A For EBITDA	11.27	10.27	7.36	6.43	6.98	7.11
EBIT	56.02	47	46.97	33.33	33.19	33.81
EBIT Margin	20.17%	19.10%	21.14%	18.47%	18.84%	18.94%
Effective Tax Rate	28.82%	27.95%	30.72%	25.29%	30.93%	28.06%
Advertising Expenses	-	0.69	0.62	0.26	0.45	1.3

Source: S&P Capital IQ. Standard template. Financial Sources.