JOST Werke SE (ETR:JST)

JOST Werke SE Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,237	1,069	1,250	1,265	1,051	794.41
Revenue Growth (YoY)	5.34%	-14.43%	-1.18%	20.33%	32.29%	7.89%
Cost of Revenue	881.67	771.56	923.45	925.08	759.54	566.15
Gross Profit	355.46	297.84	326.25	339.53	291.39	228.26
Selling, General & Admin	217.69	176.98	174.84	196.93	174.35	143.2
Research & Development	22.74	19.12	17.12	16.76	14.87	14.63
Other Operating Expenses	-2.75	-2.75	-2.28	-15.77	-7.37	-2.7
Operating Expenses	237.68	193.35	189.68	197.91	181.85	155.13
Operating Income	117.78	104.48	136.58	141.62	109.55	73.13
Interest Expense	-25.9	-19.81	-24.84	-7.78	-7.71	-7.52
Interest & Investment Income	2.46	1.65	1.48	0.98	0.42	0.37
Earnings From Equity Investments	5.05	6.92	6.53	8.88	5.81	2.81
Currency Exchange Gain (Loss)	-3.96	-2.34	-3.3	-29.27	-9.71	1.67
Other Non Operating Income (Expenses)	0.73	2.73	2.97	1.36	1.42	-2.08
EBT Excluding Unusual Items	96.15	93.63	119.42	115.79	99.77	68.39
Merger & Restructuring Charges	12.57	13.71	-	-	-	-11.58
Impairment of Goodwill	-	-	-	-	-0.8	-
Asset Writedown	-38.77	-23.94	-25.66	-27.28	-37.85	-29.08
Other Unusual Items	-23.89	-20.53	-22.32	-8.42	-13.37	-8.53
Pretax Income	46.06	62.87	71.44	80.09	47.75	19.2
Income Tax Expense	7.99	10.27	19.15	20.25	3.88	-0.09
Earnings From Continuing Operations	38.07	52.6	52.29	59.85	43.86	19.29
Minority Interest in Earnings	-0.19	-	-	-	-	-
Net Income	37.88	52.6	52.29	59.85	43.86	19.29
Net Income to Common	37.88	52.6	52.29	59.85	43.86	19.29
Net Income Growth	-9.52%	0.60%	-12.62%	36.44%	127.39%	-42.46%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	2.54	3.53	3.51	4.02	2.94	1.29
EPS (Diluted)	2.54	3.53	3.51	4.02	2.94	1.29
EPS Growth	-9.52%	0.60%	-12.62%	36.44%	127.39%	-42.46%
Free Cash Flow	108.34	118.5	117.24	27.73	37.87	103.03
Free Cash Flow Per Share	7.27	7.95	7.87	1.86	2.54	6.92
Dividend Per Share	1.500	1.500	1.500	1.400	1.050	1.000
Dividend Growth	-	-	7.14%	33.33%	5.00%	-
Gross Margin	28.73%	27.85%	26.11%	26.85%	27.73%	28.73%
Operating Margin	9.52%	9.77%	10.93%	11.20%	10.42%	9.21%
Profit Margin	3.06%	4.92%	4.18%	4.73%	4.17%	2.43%
Free Cash Flow Margin	8.76%	11.08%	9.38%	2.19%	3.60%	12.97%
EBITDA	135.63	123.46	152.32	156.6	123.65	88.36
EBITDA Margin	10.96%	11.54%	12.19%	12.38%	11.77%	11.12%
D&A For EBITDA	17.85	18.98	15.74	14.99	14.11	15.23
EBIT	117.78	104.48	136.58	141.62	109.55	73.13
EBIT Margin	9.52%	9.77%	10.93%	11.20%	10.42%	9.21%
Effective Tax Rate	17.34%	16.34%	26.81%	25.28%	8.13%	-

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