GEA Group Aktiengesellschaft (ETR:G1A)

ETR:G1A Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,422	5,373	5,165	4,703	4,635
Revenue Growth (YoY)	0.91%	4.04%	9.82%	1.46%	-5.01%
Cost of Revenue	3,458	3,538	3,410	3,136	3,208
Gross Profit	1,964	1,835	1,755	1,566	1,427
Selling, General & Admin	1,280	1,204	1,178	1,092	1,046
Research & Development	117.09	113.01	98.28	95.25	98.27
Other Operating Expenses	-	-	-	-	37.09
Operating Expenses	1,402	1,323	1,272	1,183	1,219
Operating Income	562.35	512.52	482.74	383.1	208.57
Interest Expense	-49.72	-38.07	-24.8	-29.32	-28.64
Interest & Investment Income	17.38	17	15.6	9.94	5.25
Earnings From Equity Investments	1.47	2.15	1.47	1.54	1.11
Currency Exchange Gain (Loss)	-7.35	-0.54	-7.93	-6.38	0.53
Other Non Operating Income (Expenses)	11.87	8.49	21.55	26.53	40.02
EBT Excluding Unusual Items	536	501.55	488.63	385.4	226.84
Merger & Restructuring Charges	-28.5	-13.8	-40.6	-11	-11.37
Impairment of Goodwill	-0.14	-	-	-3.68	-10.11
Gain (Loss) on Sale of Investments	-0.15	-0.08	-2.67	-	-1.7
Gain (Loss) on Sale of Assets	9.05	-2.5	2.31	-12.66	-5.72
Other Unusual Items	8.44	13.44	-0.95	-	-0.83
Pretax Income	524.7	498.61	446.72	358.05	197.11
Income Tax Expense	126.56	94.01	71.67	58.52	89.11
Earnings From Continuing Operations	398.15	404.6	375.04	299.53	108
Earnings From Discontinued Operations	-13.12	-11.83	26.39	5.64	-11.18
Net Income to Company	385.03	392.76	401.43	305.17	96.83
Minority Interest in Earnings	0.02	0	0	0	0
Net Income	385.04	392.77	401.43	305.17	96.83
Net Income to Common	385.04	392.77	401.43	305.17	96.83
Net Income Growth	-1.97%	-2.16%	31.54%	215.17%	-
Shares Outstanding (Basic)	168	172	176	180	180
Shares Outstanding (Diluted)	168	172	176	180	180
Shares Change (YoY)	-2.68%	-2.10%	-2.25%	-0.29%	-
EPS (Basic)	2.30	2.28	2.28	1.70	0.54
EPS (Diluted)	2.30	2.28	2.28	1.70	0.54
EPS Growth	0.73%	-0.06%	34.57%	216.07%	-
Free Cash Flow	473.01	305.21	265.53	552.15	617.63
Free Cash Flow Per Share	2.82	1.77	1.51	3.07	3.42
Dividend Per Share	1.150	1.000	0.950	0.900	0.850
Dividend Growth	15.00%	5.26%	5.56%	5.88%	-
Gross Margin	36.22%	34.16%	33.98%	33.31%	30.79%
Operating Margin	10.37%	9.54%	9.35%	8.15%	4.50%
Profit Margin	7.10%	7.31%	7.77%	6.49%	2.09%
Free Cash Flow Margin	8.72%	5.68%	5.14%	11.74%	13.33%
EBITDA	661.34	662.66	627.26	529.12	374.7
EBITDA Margin	12.20%	12.33%	12.14%	11.25%	8.08%
D&A For EBITDA	98.98	150.14	144.52	146.02	166.13
EBIT	562.35	512.52	482.74	383.1	208.57
EBIT Margin	10.37%	9.54%	9.35%	8.15%	4.50%
Effective Tax Rate	24.12%	18.86%	16.04%	16.34%	45.21%

Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.