SMT Scharf AG (ETR:S188)

SMT Scharf AG Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	94.33	102.93	92.67	73.17	93.71	85.87
Other Revenue	0.09	0.09	0.59	0.32	6.8	1.51
Revenue	94.42	103.02	93.25	73.49	100.52	87.38
Revenue Growth (YoY)	-10.94%	10.47%	26.89%	-26.88%	15.03%	70.70%
Cost of Revenue	54.76	57.97	51.78	37.4	51.36	48.36
Gross Profit	39.66	45.05	41.47	36.09	49.16	39.02
Selling, General & Admin	22.83	23.44	21.6	20.21	20.91	18.81
Other Operating Expenses	11.92	13.66	11.12	5.82	13.35	10.45
Operating Expenses	38.21	40.53	36.67	29.27	36.96	31.91
Operating Income	1.45	4.52	4.81	6.82	12.2	7.11
Interest Expense	-1.11	-1.23	-1.51	-1.49	-1.37	-0.93
Interest & Investment Income	0.63	0.58	0.63	0.57	0.4	0.15
Earnings From Equity Investments	-	-	3.04	4.57	5.29	3.64
Currency Exchange Gain (Loss)	-0.73	-0.73	0.5	-2.87	-2.86	3.04
Other Non Operating Income (Expenses)	1.4	-	-	0	4.64	0.77
EBT Excluding Unusual Items	1.64	3.14	7.46	7.6	18.3	13.77
Gain (Loss) on Sale of Assets	0.01	0.01	0.06	-	0.34	0.32
Pretax Income	1.65	3.15	7.53	7.6	18.64	14.1
Income Tax Expense	2.94	2.94	-0.18	2.37	3.83	1.51
Earnings From Continuing Operations	-1.29	0.21	7.7	5.23	14.8	12.58
Earnings From Discontinued Operations	-1.09	-1.23	-0.51	-	-	-
Net Income to Company	-2.38	-1.02	7.19	5.23	14.8	12.58
Minority Interest in Earnings	-4.31	-3.43	-1.59	-0.35	-0.26	-0.03
Net Income	-6.69	-4.45	5.6	4.88	14.54	12.56
Net Income to Common	-6.69	-4.45	5.6	4.88	14.54	12.56
Net Income Growth	-	-	14.78%	-66.44%	15.82%	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-0.72%	-0.11%	-0.46%	0.22%	6.77%	12.13%
EPS (Basic)	-1.23	-0.82	1.03	0.89	2.66	2.46
EPS (Diluted)	-1.23	-0.82	1.03	0.89	2.66	2.45
EPS Growth	-	-	15.31%	-66.51%	8.47%	-
Free Cash Flow	19.89	13.55	-0.12	2.9	4.46	-6.88
Free Cash Flow Per Share	3.65	2.48	-0.02	0.53	0.81	-1.34
Dividend Per Share	-	-	0.210	-	-	-
Gross Margin	42.00%	43.73%	44.47%	49.11%	48.90%	44.65%
Operating Margin	1.53%	4.39%	5.16%	9.28%	12.14%	8.14%
Profit Margin	-7.09%	-4.32%	6.01%	6.64%	14.47%	14.37%
Free Cash Flow Margin	21.06%	13.15%	-0.13%	3.94%	4.43%	-7.88%
EBITDA	3.25	6.31	6.19	9.03	13.87	8.97
EBITDA Margin	3.44%	6.13%	6.64%	12.29%	13.80%	10.27%
D&A For EBITDA	1.8	1.79	1.38	2.21	1.67	1.86
EBIT	1.45	4.52	4.81	6.82	12.2	7.11
EBIT Margin	1.53%	4.39%	5.16%	9.28%	12.14%	8.14%
Effective Tax Rate	178.27%	93.38%	-	31.24%	20.57%	10.74%
Advertising Expenses	-	0.32	0.17	0.3	0.27	0.18

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