Scout24 SE (ETR: G24)
Germany
· Delayed Price · Currency is EUR 80.60
+0.25 (0.31%)
Oct 25, 2024, 5:35 PM CET
Scout24 SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 562.25 | 531.88 | 476.24 | 415.61 | 375.77 | 363.71 | Upgrade
|
| Revenue | 562.25 | 531.88 | 476.24 | 415.61 | 375.77 | 363.71 | Upgrade
|
| Revenue Growth (YoY) | 12.41% | 11.68% | 14.59% | 10.60% | 3.32% | 10.40% | Upgrade
|
| Cost of Revenue | 129.27 | 114.12 | 107.32 | 97.65 | 80.19 | 107.6 | Upgrade
|
| Gross Profit | 432.99 | 417.75 | 368.92 | 317.96 | 295.59 | 256.11 | Upgrade
|
| Selling, General & Admin | 70.11 | 69.74 | 72.63 | 54.69 | 45.44 | 44.75 | Upgrade
|
| Other Operating Expenses | 71.62 | 67.42 | 65.7 | 62.45 | 52.54 | 47.71 | Upgrade
|
| Operating Expenses | 185.4 | 173.49 | 171.39 | 174.62 | 149.49 | 146.02 | Upgrade
|
| Operating Income | 247.59 | 244.27 | 197.53 | 143.35 | 146.09 | 110.09 | Upgrade
|
| Interest Expense | -8.48 | -4.99 | -5.43 | -12.81 | -23.54 | -14.26 | Upgrade
|
| Interest & Investment Income | 0.82 | 0.76 | 0.97 | 6.1 | 6.81 | 0 | Upgrade
|
| Earnings From Equity Investments | -0.75 | -0.89 | -0.89 | -0.25 | 0.11 | -0.73 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.84 | 5.84 | 10.01 | -2.85 | 0.34 | -0.75 | Upgrade
|
| EBT Excluding Unusual Items | 245.02 | 244.98 | 202.19 | 133.54 | 129.81 | 94.35 | Upgrade
|
| Merger & Restructuring Charges | -1.87 | -1.87 | - | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -18.63 | 4.79 | 11.41 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | 0.01 | 0.02 | 0.66 | 0.51 | Upgrade
|
| Asset Writedown | - | - | -9.24 | -5.63 | - | -0.36 | Upgrade
|
| Pretax Income | 243.15 | 243.11 | 174.32 | 132.72 | 141.88 | 94.21 | Upgrade
|
| Income Tax Expense | 70.98 | 64.35 | 50.79 | 42.13 | 39.45 | 30.69 | Upgrade
|
| Earnings From Continuing Operations | 172.17 | 178.76 | 123.53 | 90.59 | 102.43 | 63.52 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -0.1 | 2,265 | 16.5 | Upgrade
|
| Net Income to Company | 172.17 | 178.76 | 123.53 | 90.5 | 2,367 | 80.02 | Upgrade
|
| Minority Interest in Earnings | -0 | 0.02 | - | - | - | - | Upgrade
|
| Net Income | 172.17 | 178.78 | 123.53 | 90.5 | 2,367 | 80.02 | Upgrade
|
| Net Income to Common | 172.17 | 178.78 | 123.53 | 90.5 | 2,367 | 80.02 | Upgrade
|
| Net Income Growth | 9.62% | 44.72% | 36.50% | -96.18% | 2858.14% | -51.26% | Upgrade
|
| Shares Outstanding (Basic) | 74 | 74 | 78 | 88 | 102 | 107 | Upgrade
|
| Shares Outstanding (Diluted) | 74 | 74 | 78 | 88 | 102 | 107 | Upgrade
|
| Shares Change (YoY) | -1.36% | -5.29% | -11.64% | -13.80% | -4.74% | -0.45% | Upgrade
|
| EPS (Basic) | 2.34 | 2.43 | 1.59 | 1.03 | 23.17 | 0.75 | Upgrade
|
| EPS (Diluted) | 2.34 | 2.43 | 1.59 | 1.03 | 23.17 | 0.74 | Upgrade
|
| EPS Growth | 11.35% | 52.81% | 54.49% | -95.56% | 3014.50% | -51.05% | Upgrade
|
| Free Cash Flow | 215.56 | 200.25 | 161.02 | 132.74 | 69.48 | 192.44 | Upgrade
|
| Free Cash Flow Per Share | 2.93 | 2.72 | 2.07 | 1.51 | 0.68 | 1.79 | Upgrade
|
| Dividend Per Share | 1.200 | 1.200 | 1.000 | 0.850 | 0.820 | 0.910 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | 17.65% | 3.66% | -9.89% | 42.19% | Upgrade
|
| Gross Margin | 77.01% | 78.54% | 77.46% | 76.50% | 78.66% | 70.42% | Upgrade
|
| Operating Margin | 44.04% | 45.93% | 41.48% | 34.49% | 38.88% | 30.27% | Upgrade
|
| Profit Margin | 30.62% | 33.61% | 25.94% | 21.77% | 629.92% | 22.00% | Upgrade
|
| Free Cash Flow Margin | 38.34% | 37.65% | 33.81% | 31.94% | 18.49% | 52.91% | Upgrade
|
| EBITDA | 264.24 | 253.58 | 205.95 | 180.73 | 179.59 | 138.67 | Upgrade
|
| EBITDA Margin | 47.00% | 47.68% | 43.24% | 43.49% | 47.79% | 38.12% | Upgrade
|
| D&A For EBITDA | 16.65 | 9.31 | 8.42 | 37.39 | 33.49 | 28.58 | Upgrade
|
| EBIT | 247.59 | 244.27 | 197.53 | 143.35 | 146.09 | 110.09 | Upgrade
|
| EBIT Margin | 44.04% | 45.93% | 41.48% | 34.49% | 38.88% | 30.27% | Upgrade
|
| Effective Tax Rate | 29.19% | 26.47% | 29.14% | 31.74% | 27.81% | 32.58% | Upgrade
|
| Revenue as Reported | 563.37 | 533.31 | 477.87 | 418.12 | 377.93 | 366.79 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.