Scout24 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	Mar '26 Mar 31, 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
Other Revenue	-	-	-0	-	-	-
Revenue	692.13	669.43	588.8	531.88	476.24	415.61
Revenue Growth (YoY)	13.45%	13.69%	10.70%	11.68%	14.59%	10.60%
Cost of Revenue	169.27	166.97	142.93	114.12	107.32	97.65
Gross Profit	522.86	502.46	445.87	417.75	368.92	317.96
Selling, General & Admin	73.6	69.1	65.89	69.74	72.63	54.69
Other Operating Expenses	90.92	89.42	78.73	69.29	65.7	62.45
Operating Expenses	204.04	208.14	191.7	175.35	171.39	174.62
Operating Income	318.83	294.33	254.17	242.4	197.53	143.35
Interest Expense	-2.81	-3.91	-5.07	-4.99	-5.43	-12.81
Interest & Investment Income	0.69	0.69	1.08	2.4	0.97	6.1
Earnings From Equity Investments	0	0	-0.36	-0.89	-0.89	-0.25
Currency Exchange Gain (Loss)	0.9	0.9	2.75	-0.69	-	-
Other Non Operating Income (Expenses)	-3.31	-3.21	-1.46	4.7	10.01	-2.85
EBT Excluding Unusual Items	314.29	288.79	251.1	242.93	202.19	133.54
Merger & Restructuring Charges	-2.12	-2.62	-	-	-	-
Gain (Loss) on Sale of Investments	0.05	0.05	-1.02	2.59	-18.63	4.79
Gain (Loss) on Sale of Assets	-	-	-	-	0.01	0.02
Asset Writedown	-	-	-	-	-9.24	-5.63
Other Unusual Items	-5.63	-5.63	-12.12	-2.41	-	-
Pretax Income	306.59	280.59	237.96	243.11	174.32	132.72
Income Tax Expense	48.05	40.55	75.84	64.35	50.79	42.13
Earnings From Continuing Operations	258.54	240.04	162.13	178.76	123.53	90.59
Earnings From Discontinued Operations	-	-	-	-	-	-0.1
Net Income to Company	258.54	240.04	162.13	178.76	123.53	90.5
Minority Interest in Earnings	-	-	-0.02	0.02	-	-
Net Income	258.54	240.04	162.1	178.78	123.53	90.5
Net Income to Common	258.54	240.04	162.1	178.78	123.53	90.5
Net Income Growth	49.70%	48.08%	-9.33%	44.72%	36.50%	-96.18%
Shares Outstanding (Basic)	72	72	73	74	78	88
Shares Outstanding (Diluted)	72	72	73	74	78	88
Shares Change (YoY)	-1.86%	-1.39%	-0.75%	-5.29%	-11.64%	-13.80%
EPS (Basic)	3.61	3.33	2.22	2.43	1.59	1.03
EPS (Diluted)	3.61	3.33	2.22	2.43	1.59	1.03
EPS Growth	52.53%	50.17%	-8.64%	52.80%	54.49%	-95.56%
Free Cash Flow	-	283.79	256.13	200.25	161.02	132.74
Free Cash Flow Per Share	-	3.94	3.50	2.72	2.07	1.51
Dividend Per Share	1.500	1.500	1.320	1.200	1.000	0.850
Dividend Growth	13.64%	13.64%	10.00%	20.00%	17.65%	3.66%
Gross Margin	75.54%	75.06%	75.72%	78.54%	77.46%	76.50%
Operating Margin	46.06%	43.97%	43.17%	45.57%	41.48%	34.49%
Profit Margin	37.35%	35.86%	27.53%	33.61%	25.94%	21.77%
Free Cash Flow Margin	-	42.39%	43.50%	37.65%	33.81%	31.94%
EBITDA	332.67	307.71	265.68	251.71	205.95	180.73
EBITDA Margin	48.07%	45.97%	45.12%	47.33%	43.24%	43.49%
D&A For EBITDA	13.85	13.38	11.51	9.31	8.42	37.39
EBIT	318.83	294.33	254.17	242.4	197.53	143.35
EBIT Margin	46.06%	43.97%	43.17%	45.57%	41.48%	34.49%
Effective Tax Rate	15.67%	14.45%	31.87%	26.47%	29.14%	31.74%
Revenue as Reported	671.33	671.33	589.98	533.31	477.87	418.12

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