Eckert & Ziegler SE (ETR:EUZ)

Eckert & Ziegler SE Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	316.71	311.96	295.85	246.09	222.23	180.44
Revenue Growth (YoY)	6.84%	5.45%	20.22%	10.74%	23.16%	2.44%
Cost of Revenue	161.8	158.98	152.69	132.66	115.48	89.36
Gross Profit	154.91	152.98	143.16	113.43	106.75	91.08
Selling, General & Admin	74.97	73.64	73.61	64.34	58.33	54.07
Other Operating Expenses	3.54	3.16	2.97	2.43	1.45	3.68
Operating Expenses	78.5	76.8	76.57	66.77	59.78	57.75
Operating Income	76.41	76.18	66.59	46.66	46.97	33.33
Interest Expense	-4.8	-4.48	-3.75	-3.99	-1.77	-1.2
Interest & Investment Income	3.36	3.51	2.16	0.85	0.23	2.32
Earnings From Equity Investments	0.17	0.32	0.53	0.31	0.46	0.35
Currency Exchange Gain (Loss)	-0.43	-1.53	0.74	-0.45	1.3	1.07
Other Non Operating Income (Expenses)	-0.12	-0.12	-0.31	-0.37	0.43	-
EBT Excluding Unusual Items	74.59	73.86	65.96	43.01	47.63	35.87
Impairment of Goodwill	-	-	-1.22	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	0.56	-	10.6
Gain (Loss) on Sale of Assets	-0.12	-0.12	-0.69	0.01	-	-0.16
Asset Writedown	-0.03	-	-3.61	-0.24	-	-
Other Unusual Items	-0.97	-0.97	-2.08	-1.04	-2.36	0.07
Pretax Income	73.46	72.77	58.36	42.31	45.27	46.39
Income Tax Expense	23.62	23.54	17.49	11.82	13.9	11.73
Earnings From Continuing Operations	49.84	49.23	40.87	30.48	31.36	34.66
Earnings From Discontinued Operations	-	-	-6.76	-3.71	-1.61	-
Net Income to Company	49.84	49.23	34.11	26.77	29.75	34.66
Minority Interest in Earnings	-0.39	-0.47	-0.83	-0.47	-0.47	-0.13
Net Income	49.44	48.76	33.28	26.3	29.28	34.53
Net Income to Common	49.44	48.76	33.28	26.3	29.28	34.53
Net Income Growth	43.40%	46.54%	26.52%	-10.17%	-15.20%	62.20%
Shares Outstanding (Basic)	63	63	63	62	62	62
Shares Outstanding (Diluted)	63	63	63	62	62	62
Shares Change (YoY)	0.27%	0.16%	0.36%	0.13%	0.24%	0.51%
EPS (Basic)	0.79	0.78	0.53	0.42	0.47	0.56
EPS (Diluted)	0.79	0.78	0.53	0.42	0.47	0.55
EPS Growth	43.24%	46.48%	26.69%	-10.64%	-15.05%	61.17%
Free Cash Flow	29.86	32.39	49.38	11.42	7.21	5
Free Cash Flow Per Share	0.47	0.52	0.79	0.18	0.12	0.08
Dividend Per Share	0.220	0.220	0.170	0.017	0.167	0.167
Dividend Growth	29.41%	29.41%	917.96%	-89.98%	-	11.13%
Gross Margin	48.91%	49.04%	48.39%	46.09%	48.04%	50.48%
Operating Margin	24.13%	24.42%	22.51%	18.96%	21.14%	18.47%
Profit Margin	15.61%	15.63%	11.25%	10.69%	13.18%	19.13%
Free Cash Flow Margin	9.43%	10.38%	16.69%	4.64%	3.25%	2.77%
EBITDA	90.54	89.54	77.33	56.97	54.34	39.75
EBITDA Margin	28.59%	28.70%	26.14%	23.15%	24.45%	22.03%
D&A For EBITDA	14.13	13.35	10.75	10.31	7.36	6.43
EBIT	76.41	76.18	66.59	46.66	46.97	33.33
EBIT Margin	24.13%	24.42%	22.51%	18.96%	21.14%	18.47%
Effective Tax Rate	32.16%	32.34%	29.97%	27.95%	30.72%	25.29%
Advertising Expenses	-	0.69	0.73	0.69	0.62	0.26

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