Eckert & Ziegler SE Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Revenue	312.5	311.96	295.85	246.09	222.23	180.44
Revenue Growth	4.42%	5.45%	20.22%	10.74%	23.16%	2.44%
Cost of Revenue	160.26	158.98	152.69	132.66	115.48	89.36
Gross Profit	152.24	152.98	143.16	113.43	106.75	91.08
Selling, General & Admin	74.62	73.64	73.61	64.34	58.33	54.07
Other Operating Expenses	2.41	3.16	2.97	2.43	1.45	3.68
Operating Expenses	77.03	76.8	76.57	66.77	59.78	57.75
Operating Income	75.22	76.18	66.59	46.66	46.97	33.33
Interest Expense	-4.61	-4.48	-3.75	-3.99	-1.77	-1.2
Interest & Investment Income	3.27	3.51	2.16	0.85	0.23	2.32
Earnings From Equity Investments	0.41	0.32	0.53	0.31	0.46	0.35
Currency Exchange Gain (Loss)	-0.3	-1.53	0.74	-0.45	1.3	1.07
Other Non Operating Income (Expenses)	-0	-0.12	-0.31	-0.37	0.43	-
EBT Excluding Unusual Items	73.99	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	-	-	-3.61	-0.24	-	-
Other Unusual Items	-1.01	-0.97	-2.08	-1.04	-2.36	0.07
Pretax Income	72.85	72.77	58.36	42.31	45.27	46.39
Income Tax Expense	22.83	23.54	17.49	11.82	13.9	11.73
Earnings From Continuing Operations	50.02	49.23	40.87	30.48	31.36	34.66
Earnings From Discontinued Operations	-	-	-6.76	-3.71	-1.61	-
Net Income to Company	50.02	49.23	34.11	26.77	29.75	34.66
Minority Interest in Earnings	-0.28	-0.47	-0.83	-0.47	-0.47	-0.13
Net Income	49.74	48.76	33.28	26.3	29.28	34.53
Net Income to Common	49.74	48.76	33.28	26.3	29.28	34.53
Net Income Growth	35.73%	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	0.18%	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	36.42%	46.48%	26.69%	-10.64%	-15.05%	61.17%
Free Cash Flow	23.72	32.39	49.38	11.42	7.21	5
Free Cash Flow Per Share	0.38	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%	0%	11.13%
Gross Margin	48.72%	49.04%	48.39%	46.09%	48.04%	50.48%
Operating Margin	24.07%	24.42%	22.51%	18.96%	21.14%	18.47%
Profit Margin	15.92%	15.63%	11.25%	10.69%	13.18%	19.13%
Free Cash Flow Margin	7.59%	10.38%	16.69%	4.64%	3.25%	2.77%
EBITDA	88.66	89.54	77.33	56.97	54.34	39.75
EBITDA Margin	28.37%	28.70%	26.14%	23.15%	24.45%	22.03%
D&A For EBITDA	13.45	13.35	10.75	10.31	7.36	6.43
EBIT	75.22	76.18	66.59	46.66	46.97	33.33
EBIT Margin	24.07%	24.42%	22.51%	18.96%	21.14%	18.47%
Effective Tax Rate	31.34%	32.34%	29.97%	27.95%	30.72%	25.29%
Advertising Expenses	-	0.69	0.73	0.69	0.62	0.26