Smartbroker Holding AG (ETR:SB1)
9.36
+0.26 (2.86%)
Jul 21, 2026, 9:29 AM CET
Smartbroker Holding AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Transaction-Based Revenues | 68.28 | 52.48 | 46.54 | 52.79 | 48.2 |
Other Revenues | 0.83 | 5.01 | 4.33 | 3.75 | 1.5 |
| 69.11 | 57.49 | 50.87 | 56.53 | 49.7 | |
Revenue Growth (YoY) | 20.21% | 13.00% | -10.02% | 13.75% | 74.61% |
Cost of Revenue | 60.39 | 41.76 | 41.47 | 39.8 | 38.49 |
Gross Profit | 8.71 | 15.73 | 9.4 | 16.73 | 11.21 |
Selling, General & Admin | 9.04 | 6.76 | 8.05 | 7.96 | 7.65 |
Depreciation & Amortization Expenses | 10.27 | 10.67 | 6.57 | 17.19 | 3.21 |
Operating Income | -10.6 | -1.7 | -5.22 | -8.41 | 0.35 |
Interest Income | 0.26 | 0.3 | 0.29 | 0.03 | 0.29 |
Interest Expense | -0.09 | -0.18 | -0.25 | -0.38 | -0.16 |
Other Non-Operating Income (Expense) | 0 | -0.11 | -0.08 | -1.17 | -0.43 |
Total Non-Operating Income (Expense) | 0.17 | 0.01 | -0.03 | -1.52 | -0.31 |
Pretax Income | -10.43 | -1.69 | -5.25 | -9.93 | 0.04 |
Provision for Income Taxes | 0.13 | -0.3 | 0.67 | 0.13 | 0.58 |
Net Income | -10.56 | -1.39 | -5.92 | -10.07 | -0.54 |
Minority Interest in Earnings | 0 | -0.01 | 0.05 | 0.03 | -0.02 |
Net Income to Common | -10.56 | -1.39 | -5.98 | -10.09 | -0.51 |
Shares Outstanding (Basic) | 17 | 17 | 16 | 16 | 15 |
Shares Outstanding (Diluted) | 17 | 17 | 16 | 16 | 15 |
Shares Change (YoY) | - | 7.02% | - | 3.84% | 5.00% |
EPS (Basic) | -0.63 | -0.08 | -0.38 | -0.64 | 0.04 |
EPS (Diluted) | -0.63 | -0.08 | -0.38 | -0.64 | 0.04 |
EPS Growth | - | - | - | - | -84.00% |
Free Cash Flow | 1.35 | 9.7 | -0.53 | 3.34 | 12.9 |
Free Cash Flow Growth | -86.07% | - | - | -74.10% | 1110.89% |
Free Cash Flow Per Share | 0.08 | 0.58 | -0.03 | 0.21 | 0.85 |
Gross Margin | 12.61% | 27.35% | 18.47% | 29.59% | 22.56% |
Operating Margin | -15.34% | -2.96% | -10.27% | -14.88% | 0.70% |
Profit Margin | -15.28% | -2.42% | -11.64% | -17.81% | -1.08% |
FCF Margin | 1.96% | 16.88% | -1.04% | 5.91% | 25.95% |
EBITDA | -0.33 | 9.07 | 1.42 | 9.95 | 4.15 |
EBITDA Margin | -0.47% | 15.78% | 2.80% | 17.59% | 8.34% |
EBIT | -10.6 | -1.7 | -5.22 | -8.41 | 0.35 |
EBIT Margin | -15.34% | -2.96% | -10.27% | -14.88% | 0.70% |
Effective Tax Rate | -1.26% | 17.63% | -12.74% | -1.35% | 1409.76% |