Lang & Schwarz Aktiengesellschaft (ETR:LUS1)

ETR:LUS1 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Total Interest Expense	5.66	1.88	1.61	18.66	0.13
Net Interest Income	-5.66	-1.88	-1.61	-18.66	-0.13
Brokerage Commission	739.52	485.28	754.09	839.17	691.85
Other Revenue	-	-	1.3	-	-
Revenue	733.86	483.4	753.78	820.51	691.72
Revenue Growth (YoY)	51.81%	-35.87%	-8.13%	18.62%	182.59%
Salaries & Employee Benefits	19.75	11.47	11.96	19.39	17.42
Cost of Services Provided	634.86	446.93	709.98	725.41	612.5
Other Operating Expenses	17.58	14.15	15.67	10.88	6.78
Total Operating Expenses	673.15	473.42	738.28	756.26	637.34
Operating Income	60.7	9.98	15.5	64.25	54.39
Other Non-Operating Income (Expenses)	-11.87	2.77	-1.48	0.16	0.01
EBT Excluding Unusual Items	48.83	12.76	14.02	64.41	54.39
Other Unusual Items	-	-	-	-	-27.03
Pretax Income	48.83	12.76	14.02	64.41	27.83
Income Tax Expense	26.71	5.12	5.25	43.43	17.3
Earnings From Continuing Ops.	22.12	7.64	8.77	20.98	10.53
Minority Interest in Earnings	0.01	0	-	-	-
Net Income	22.12	7.64	8.77	20.98	10.53
Net Income to Common	22.12	7.64	8.77	20.98	10.53
Net Income Growth	189.72%	-12.92%	-58.20%	99.30%	1383.69%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
EPS (Basic)	2.34	0.81	0.93	2.22	1.12
EPS (Diluted)	2.34	0.81	0.93	2.22	1.12
EPS Growth	189.72%	-12.92%	-58.20%	99.30%	1383.70%
Free Cash Flow	-8.95	-49.99	22.25	78.08	11.24
Free Cash Flow Per Share	-0.95	-5.30	2.36	8.27	1.19
Dividend Per Share	1.750	0.550	0.640	1.500	1.333
Dividend Growth	218.18%	-14.06%	-57.33%	12.50%	-
Operating Margin	8.27%	2.07%	2.06%	7.83%	7.86%
Profit Margin	3.02%	1.58%	1.16%	2.56%	1.52%
Free Cash Flow Margin	-1.22%	-10.34%	2.95%	9.52%	1.63%
Effective Tax Rate	54.71%	40.15%	37.46%	67.42%	62.17%

Updated Aug 16, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.