Ströer SE & Co. KGaA (ETR:SAX)
Germany
· Delayed Price · Currency is EUR 54.45
-0.20 (-0.37%)
Mar 31, 2025, 2:43 PM CET
Ströer SE & Co. KGaA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 2,047 | 1,914 | 1,772 | 1,627 | 1,442 | Upgrade
|
| Revenue Growth (YoY) | 6.92% | 8.04% | 8.89% | 12.84% | -9.36% | Upgrade
|
| Cost of Revenue | 1,149 | 1,111 | 1,015 | 978.32 | 938.2 | Upgrade
|
| Gross Profit | 898.04 | 803.41 | 756.48 | 649.01 | 503.96 | Upgrade
|
| Selling, General & Admin | 629.28 | 580.8 | 542.51 | 490.96 | 419.47 | Upgrade
|
| Other Operating Expenses | -9.39 | -10.07 | -18.74 | -14.68 | -7.44 | Upgrade
|
| Operating Expenses | 619.89 | 570.74 | 523.77 | 476.28 | 412.03 | Upgrade
|
| Operating Income | 278.15 | 232.68 | 232.71 | 172.73 | 91.93 | Upgrade
|
| Interest Expense | -74.51 | -66.74 | -30.4 | -9.38 | -10.71 | Upgrade
|
| Interest & Investment Income | 1 | 0.77 | 0.7 | 0.82 | 0.5 | Upgrade
|
| Earnings From Equity Investments | 10.81 | 7.94 | 1.51 | 19.34 | 2.15 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.24 | 0.16 | -0.15 | -0.48 | -0.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.14 | -0.65 | 1.62 | -19.59 | -23.94 | Upgrade
|
| EBT Excluding Unusual Items | 212.07 | 174.16 | 205.98 | 163.43 | 59.22 | Upgrade
|
| Merger & Restructuring Charges | - | -6 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 2.87 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.94 | 3.52 | 4.83 | 1.69 | -3.71 | Upgrade
|
| Asset Writedown | -2.94 | -6.65 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 3.59 | 2.5 | Upgrade
|
| Pretax Income | 210.07 | 165.03 | 210.81 | 168.71 | 60.88 | Upgrade
|
| Income Tax Expense | 62.54 | 52.6 | 59 | 38.45 | 12.68 | Upgrade
|
| Earnings From Continuing Operations | 147.53 | 112.42 | 151.82 | 130.25 | 48.21 | Upgrade
|
| Net Income to Company | 147.53 | 112.42 | 151.82 | 130.25 | 48.21 | Upgrade
|
| Minority Interest in Earnings | -16.73 | -19.6 | -8.56 | -8.12 | -13.01 | Upgrade
|
| Net Income | 130.8 | 92.83 | 143.26 | 122.13 | 35.2 | Upgrade
|
| Net Income to Common | 130.8 | 92.83 | 143.26 | 122.13 | 35.2 | Upgrade
|
| Net Income Growth | 40.90% | -35.20% | 17.30% | 246.99% | -36.84% | Upgrade
|
| Shares Outstanding (Basic) | 56 | 56 | 57 | 57 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 56 | 56 | 57 | 57 | 57 | Upgrade
|
| Shares Change (YoY) | 0.34% | -1.61% | -1.02% | 0.57% | 0.52% | Upgrade
|
| EPS (Basic) | 2.34 | 1.67 | 2.53 | 2.16 | 0.62 | Upgrade
|
| EPS (Diluted) | 2.34 | 1.67 | 2.53 | 2.14 | 0.62 | Upgrade
|
| EPS Growth | 40.42% | -34.13% | 18.22% | 245.16% | -37.05% | Upgrade
|
| Free Cash Flow | 358.96 | 270.07 | 247.27 | 319.91 | 283.28 | Upgrade
|
| Free Cash Flow Per Share | 6.42 | 4.85 | 4.37 | 5.59 | 4.98 | Upgrade
|
| Dividend Per Share | - | 1.850 | 1.850 | 2.250 | 2.000 | Upgrade
|
| Dividend Growth | - | - | -17.78% | 12.50% | - | Upgrade
|
| Gross Margin | 43.87% | 41.97% | 42.69% | 39.88% | 34.95% | Upgrade
|
| Operating Margin | 13.59% | 12.15% | 13.13% | 10.61% | 6.38% | Upgrade
|
| Profit Margin | 6.39% | 4.85% | 8.09% | 7.51% | 2.44% | Upgrade
|
| Free Cash Flow Margin | 17.54% | 14.11% | 13.96% | 19.66% | 19.64% | Upgrade
|
| EBITDA | 566.73 | 525.24 | 525.28 | 464.31 | 408.25 | Upgrade
|
| EBITDA Margin | 27.69% | 27.44% | 29.64% | 28.53% | 28.31% | Upgrade
|
| D&A For EBITDA | 288.58 | 292.56 | 292.58 | 291.58 | 316.32 | Upgrade
|
| EBIT | 278.15 | 232.68 | 232.71 | 172.73 | 91.93 | Upgrade
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| EBIT Margin | 13.59% | 12.15% | 13.13% | 10.61% | 6.38% | Upgrade
|
| Effective Tax Rate | 29.77% | 31.88% | 27.98% | 22.79% | 20.82% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.