Ströer SE & Co. KGaA (ETR:SAX)
Germany · Delayed Price · Currency is EUR 33.75
+0.10 (0.30%)
At close: Jan 30, 2026
Ströer SE & Co. KGaA 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 2,058 | 2,047 | 1,914 | 1,772 | 1,627 | 1,442 | |
Revenue Growth (YoY) | 1.52% | 6.92% | 8.04% | 8.89% | 12.84% | -9.36% |
Cost of Revenue | 1,164 | 1,149 | 1,111 | 1,015 | 978.32 | 938.2 |
Gross Profit | 893.75 | 898.04 | 803.41 | 756.48 | 649.01 | 503.96 |
Selling, General & Admin | 640.05 | 629.28 | 580.8 | 542.51 | 490.96 | 419.47 |
Other Operating Expenses | -10.4 | -9.39 | -10.07 | -18.74 | -14.68 | -7.44 |
Operating Expenses | 629.65 | 619.89 | 570.74 | 523.77 | 476.28 | 412.03 |
Operating Income | 264.11 | 278.15 | 232.68 | 232.71 | 172.73 | 91.93 |
Interest Expense | -72.19 | -74.51 | -66.74 | -30.4 | -9.38 | -10.71 |
Interest & Investment Income | 4.63 | 1 | 0.77 | 0.7 | 0.82 | 0.5 |
Earnings From Equity Investments | 9.68 | 10.81 | 7.94 | 1.51 | 19.34 | 2.15 |
Currency Exchange Gain (Loss) | -2.24 | -2.24 | 0.16 | -0.15 | -0.48 | -0.73 |
Other Non Operating Income (Expenses) | -1.14 | -1.14 | -0.65 | 1.62 | -19.59 | -23.94 |
EBT Excluding Unusual Items | 202.83 | 212.07 | 174.16 | 205.98 | 163.43 | 59.22 |
Merger & Restructuring Charges | - | - | -6 | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 2.87 |
Gain (Loss) on Sale of Assets | 0.94 | 0.94 | 3.52 | 4.83 | 1.69 | -3.71 |
Asset Writedown | -2.94 | -2.94 | -6.65 | - | - | - |
Other Unusual Items | - | - | - | - | 3.59 | 2.5 |
Pretax Income | 200.83 | 210.07 | 165.03 | 210.81 | 168.71 | 60.88 |
Income Tax Expense | 59.78 | 62.54 | 52.6 | 59 | 38.45 | 12.68 |
Earnings From Continuing Operations | 141.06 | 147.53 | 112.42 | 151.82 | 130.25 | 48.21 |
Net Income to Company | 141.06 | 147.53 | 112.42 | 151.82 | 130.25 | 48.21 |
Minority Interest in Earnings | -17.26 | -16.73 | -19.6 | -8.56 | -8.12 | -13.01 |
Net Income | 123.8 | 130.8 | 92.83 | 143.26 | 122.13 | 35.2 |
Net Income to Common | 123.8 | 130.8 | 92.83 | 143.26 | 122.13 | 35.2 |
Net Income Growth | 7.23% | 40.90% | -35.20% | 17.30% | 246.99% | -36.84% |
Shares Outstanding (Basic) | - | 56 | 56 | 57 | 57 | 57 |
Shares Outstanding (Diluted) | - | 56 | 56 | 57 | 57 | 57 |
Shares Change (YoY) | - | 0.34% | -1.61% | -1.02% | 0.57% | 0.52% |
EPS (Basic) | - | 2.34 | 1.67 | 2.53 | 2.16 | 0.62 |
EPS (Diluted) | - | 2.34 | 1.67 | 2.53 | 2.14 | 0.62 |
EPS Growth | - | 40.42% | -34.13% | 18.22% | 245.16% | -37.05% |
Free Cash Flow | 310.68 | 358.96 | 270.07 | 247.27 | 319.91 | 283.28 |
Free Cash Flow Per Share | - | 6.42 | 4.85 | 4.37 | 5.59 | 4.98 |
Dividend Per Share | 2.300 | 2.300 | 1.850 | 1.850 | 2.250 | 2.000 |
Dividend Growth | 24.32% | 24.32% | - | -17.78% | 12.50% | - |
Gross Margin | 43.43% | 43.87% | 41.97% | 42.69% | 39.88% | 34.95% |
Operating Margin | 12.83% | 13.59% | 12.15% | 13.13% | 10.61% | 6.38% |
Profit Margin | 6.02% | 6.39% | 4.85% | 8.09% | 7.51% | 2.44% |
Free Cash Flow Margin | 15.10% | 17.54% | 14.11% | 13.96% | 19.66% | 19.64% |
EBITDA | 564.2 | 566.73 | 525.24 | 525.28 | 464.31 | 408.25 |
EBITDA Margin | 27.42% | 27.69% | 27.44% | 29.64% | 28.53% | 28.31% |
D&A For EBITDA | 300.1 | 288.58 | 292.56 | 292.58 | 291.58 | 316.32 |
EBIT | 264.11 | 278.15 | 232.68 | 232.71 | 172.73 | 91.93 |
EBIT Margin | 12.83% | 13.59% | 12.15% | 13.13% | 10.61% | 6.38% |
Effective Tax Rate | 29.77% | 29.77% | 31.88% | 27.98% | 22.79% | 20.82% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.