INDUS Holding AG (ETR:INH)
Germany
· Delayed Price · Currency is EUR 22.50
-0.05 (-0.22%)
May 21, 2025, 5:35 PM CET
INDUS Holding AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,718 | 1,726 | 1,808 | 1,808 | 1,637 | 1,565 | Upgrade
|
| Revenue | 1,718 | 1,726 | 1,808 | 1,808 | 1,637 | 1,565 | Upgrade
|
| Revenue Growth (YoY) | -2.78% | -4.54% | 0.01% | 10.40% | 4.63% | -11.44% | Upgrade
|
| Cost of Revenue | 757.59 | 764.31 | 818.5 | 842.21 | 735.3 | 717.65 | Upgrade
|
| Gross Profit | 960.53 | 961.49 | 989.3 | 965.44 | 902.04 | 847.27 | Upgrade
|
| Selling, General & Admin | 552.44 | 550.85 | 535.82 | 507.75 | 477.8 | 521.19 | Upgrade
|
| Other Operating Expenses | 197.84 | 194.34 | 198.77 | 199.92 | 177.13 | 159.86 | Upgrade
|
| Operating Expenses | 844.12 | 837.89 | 823.84 | 793.66 | 737.98 | 773.13 | Upgrade
|
| Operating Income | 116.41 | 123.6 | 165.46 | 171.79 | 164.05 | 74.14 | Upgrade
|
| Interest Expense | -26.08 | -26.39 | -21.18 | -14.49 | -14.12 | -16.46 | Upgrade
|
| Interest & Investment Income | 4.48 | 5.17 | 2.15 | 1.45 | 0.56 | 0.87 | Upgrade
|
| Earnings From Equity Investments | -0.01 | -0.12 | 1.39 | 0.51 | 1 | 0.79 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.99 | 2.99 | -0.97 | -1.9 | 0.85 | -5.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.21 | 0.78 | 0.36 | 0.38 | 0.32 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 101 | 106.03 | 147.2 | 157.74 | 152.66 | 53.78 | Upgrade
|
| Impairment of Goodwill | -5.25 | -5.25 | -12.81 | -39.37 | -2.53 | -33.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.31 | -4.31 | 5.12 | -5.2 | -3.38 | -0.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.51 | 0.51 | 0.83 | 3.9 | 1.15 | -2.99 | Upgrade
|
| Asset Writedown | -1.5 | -1.5 | -6.51 | -3.38 | 0.05 | -5.52 | Upgrade
|
| Other Unusual Items | -0.9 | -0.9 | 2.99 | - | - | -2.6 | Upgrade
|
| Pretax Income | 91.05 | 96.09 | 139.72 | 115.93 | 149.67 | 9.63 | Upgrade
|
| Income Tax Expense | 30.58 | 41.38 | 55.77 | 33.45 | 51.91 | 36.54 | Upgrade
|
| Earnings From Continuing Operations | 60.47 | 54.7 | 83.95 | 82.48 | 97.76 | -26.9 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -27.84 | -123.91 | -50.2 | - | Upgrade
|
| Net Income to Company | 60.47 | 54.7 | 56.11 | -41.43 | 47.56 | -26.9 | Upgrade
|
| Minority Interest in Earnings | -1.08 | -0.99 | -0.68 | -0.81 | -0.76 | -0.09 | Upgrade
|
| Net Income | 59.39 | 53.71 | 55.44 | -42.24 | 46.81 | -26.99 | Upgrade
|
| Net Income to Common | 59.39 | 53.71 | 55.44 | -42.24 | 46.81 | -26.99 | Upgrade
|
| Net Income Growth | 19.81% | -3.12% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 27 | 27 | 26 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 27 | 27 | 26 | 24 | Upgrade
|
| Shares Change (YoY) | -4.89% | -3.49% | - | 2.14% | 7.70% | - | Upgrade
|
| EPS (Basic) | 2.33 | 2.07 | 2.06 | -1.57 | 1.78 | -1.10 | Upgrade
|
| EPS (Diluted) | 2.33 | 2.07 | 2.06 | -1.57 | 1.78 | -1.10 | Upgrade
|
| EPS Growth | 25.98% | 0.39% | - | - | - | - | Upgrade
|
| Free Cash Flow | 71.74 | 103.35 | 141.94 | -11.07 | 42.98 | 111.14 | Upgrade
|
| Free Cash Flow Per Share | 2.81 | 3.98 | 5.28 | -0.41 | 1.63 | 4.54 | Upgrade
|
| Dividend Per Share | 1.200 | 1.200 | 1.200 | 0.800 | 1.050 | 0.800 | Upgrade
|
| Dividend Growth | - | - | 50.00% | -23.81% | 31.25% | - | Upgrade
|
| Gross Margin | 55.91% | 55.71% | 54.72% | 53.41% | 55.09% | 54.14% | Upgrade
|
| Operating Margin | 6.78% | 7.16% | 9.15% | 9.50% | 10.02% | 4.74% | Upgrade
|
| Profit Margin | 3.46% | 3.11% | 3.07% | -2.34% | 2.86% | -1.72% | Upgrade
|
| Free Cash Flow Margin | 4.17% | 5.99% | 7.85% | -0.61% | 2.63% | 7.10% | Upgrade
|
| EBITDA | 185.42 | 191.47 | 232.49 | 211.79 | 222.13 | 140.11 | Upgrade
|
| EBITDA Margin | 10.79% | 11.09% | 12.86% | 11.72% | 13.57% | 8.95% | Upgrade
|
| D&A For EBITDA | 69.02 | 67.87 | 67.03 | 40 | 58.08 | 65.97 | Upgrade
|
| EBIT | 116.41 | 123.6 | 165.46 | 171.79 | 164.05 | 74.14 | Upgrade
|
| EBIT Margin | 6.78% | 7.16% | 9.15% | 9.50% | 10.02% | 4.74% | Upgrade
|
| Effective Tax Rate | 33.59% | 43.07% | 39.91% | 28.86% | 34.68% | 379.24% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.