Gesco SE (ETR:GSC1)
Germany · Delayed Price · Currency is EUR 14.45
+0.35 (2.48%)
Sep 4, 2026, 5:35 PM CET
Gesco 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 |
| 506.42 | 494.97 | 513.81 | 560.72 | 582.27 | 488.05 | |
Revenue Growth | 1.65% | -3.67% | -8.37% | -3.70% | 19.31% | 22.70% |
Cost of Revenue | 274.93 | 270.89 | 292.18 | 320.6 | 335.03 | 264.65 |
Gross Profit | 231.48 | 224.08 | 221.63 | 240.12 | 247.25 | 223.4 |
Selling, General & Admin | 128.24 | 125.87 | 131.23 | 126.41 | 121.81 | 113.04 |
Other Operating Expenses | 67.48 | 67.8 | 57.88 | 57.08 | 60.07 | 48.83 |
Operating Expenses | 214.97 | 211.95 | 210.6 | 206.57 | 200.19 | 179.48 |
Operating Income | 16.52 | 12.13 | 11.03 | 33.55 | 47.06 | 43.92 |
Interest Expense | -3.94 | -3.89 | -5.05 | -4.37 | -2.23 | -1.88 |
Interest & Investment Income | 0.7 | 0.63 | 0.9 | 0.54 | 1.68 | 0.48 |
Earnings From Equity Investments | 0.12 | -0.41 | -0.79 | 0.6 | 0.74 | 0.67 |
Currency Exchange Gain (Loss) | 1.62 | 1.62 | 2.83 | - | - | - |
Other Non Operating Income (Expenses) | -0.17 | -0.18 | -0.03 | 1.91 | 1.96 | 2.24 |
EBT Excluding Unusual Items | 14.85 | 9.9 | 8.88 | 32.24 | 49.21 | 45.43 |
Impairment of Goodwill | - | - | - | -0.06 | - | - |
Gain (Loss) on Sale of Assets | 1.47 | 1.47 | 1.08 | 0.19 | 0.23 | 0.11 |
Other Unusual Items | - | - | - | - | - | -2.7 |
Pretax Income | 16.31 | 11.37 | 9.97 | 32.36 | 49.44 | 42.84 |
Income Tax Expense | 2.86 | 1.09 | 4.37 | 10.22 | 13.2 | 13.24 |
Earnings From Continuing Operations | 13.46 | 10.28 | 5.6 | 22.14 | 36.24 | 29.6 |
Earnings From Discontinued Operations | - | - | - | - | - | -0.01 |
Net Income to Company | 13.46 | 10.28 | 5.6 | 22.14 | 36.24 | 29.58 |
Minority Interest in Earnings | -0.26 | -0.35 | -1.16 | -1.26 | -2.42 | -2.72 |
Net Income | 13.2 | 9.93 | 4.44 | 20.89 | 33.82 | 26.86 |
Net Income to Common | 13.2 | 9.93 | 4.44 | 20.89 | 33.82 | 26.86 |
Net Income Growth | 89.75% | 123.65% | -78.75% | -38.25% | 25.92% | - |
Shares Outstanding (Basic) | 10 | 10 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 10 | 10 | 11 | 11 | 11 | 11 |
Shares Change | 0.57% | -1.43% | -2.98% | -0.10% | - | 0.05% |
EPS (Basic) | 1.27 | 0.96 | 0.42 | 1.93 | 3.12 | 2.48 |
EPS (Diluted) | 1.27 | 0.96 | 0.42 | 1.93 | 3.12 | 2.48 |
EPS Growth | 88.68% | 126.89% | -78.09% | -38.19% | 25.92% | - |
Additional Metrics
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 |
Free Cash Flow | 8.97 | -5.49 | 42.93 | 15.61 | -0.57 | 44.55 |
Free Cash Flow Per Share | 0.86 | -0.53 | 4.09 | 1.44 | -0.05 | 4.11 |
Dividend Per Share | 0.200 | 0.200 | 0.100 | 0.400 | 1.000 | 0.980 |
Dividend Growth | 100.00% | 100.00% | -75.00% | -60.00% | 2.04% | - |
Gross Margin | 45.71% | 45.27% | 43.13% | 42.82% | 42.46% | 45.77% |
Operating Margin | 3.26% | 2.45% | 2.15% | 5.98% | 8.08% | 9.00% |
Profit Margin | 2.61% | 2.01% | 0.86% | 3.72% | 5.81% | 5.50% |
Free Cash Flow Margin | 1.77% | -1.11% | 8.36% | 2.78% | -0.10% | 9.13% |
EBITDA | 31.4 | 26.05 | 28.68 | 51.94 | 61.28 | 58.09 |
EBITDA Margin | 6.20% | 5.26% | 5.58% | 9.26% | 10.52% | 11.90% |
D&A For EBITDA | 14.89 | 13.93 | 17.65 | 18.4 | 14.22 | 14.17 |
EBIT | 16.52 | 12.13 | 11.03 | 33.55 | 47.06 | 43.92 |
EBIT Margin | 3.26% | 2.45% | 2.15% | 5.98% | 8.08% | 9.00% |
Effective Tax Rate | 17.51% | 9.57% | 43.85% | 31.58% | 26.69% | 30.91% |
Revenue as Reported | 510.11 | 501.43 | 522.33 | 569.03 | 595.99 | 497.99 |