SNP Schneider-Neureither & Partner SE (ETR:SHF)

ETR:SHF Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	277.62	254.77	203.43	173.42	167.13	143.9
Other Revenue	-	-	-	-	0.32	0.39
Revenue	277.62	254.77	203.43	173.42	167.45	144.29
Revenue Growth (YoY)	24.02%	25.24%	17.30%	3.57%	16.05%	-1.46%
Cost of Revenue	185.47	175.95	145.56	132.57	131.8	111.37
Gross Profit	92.15	78.82	57.87	40.86	35.65	32.92
Selling, General & Admin	10.29	10.29	8.49	7.05	6.92	6.19
Other Operating Expenses	40.64	32.63	22.81	19.9	15.74	16.35
Operating Expenses	60.84	54.7	42.2	37.99	32.45	30.58
Operating Income	31.31	24.12	15.67	2.86	3.2	2.34
Interest Expense	-4.28	-3.1	-2.98	-1.96	-1.73	-1.5
Interest & Investment Income	0.25	0.41	0.24	0.04	0.03	0.03
Currency Exchange Gain (Loss)	1.16	1.16	-4.11	2.26	1.05	-1.24
Other Non Operating Income (Expenses)	-5.14	-0.33	0.8	0.78	0.05	-0.09
EBT Excluding Unusual Items	23.3	22.25	9.62	3.99	2.6	-0.45
Gain (Loss) on Sale of Assets	-0.06	-0.06	-0.08	-0.13	2.32	-
Asset Writedown	-	-	-	-	-0.59	-0.62
Legal Settlements	3.57	3.57	-	-	-	-
Other Unusual Items	-0.65	-0.65	-0.86	-0.23	0.02	0.18
Pretax Income	26.37	25.32	8.85	3.78	4.62	-0.74
Income Tax Expense	5.53	5.2	2.98	2.38	4.02	1.1
Earnings From Continuing Operations	20.84	20.11	5.87	1.41	0.6	-1.84
Minority Interest in Earnings	0.22	0.13	0	0.21	0.39	0.32
Net Income	21.06	20.24	5.87	1.62	0.99	-1.52
Net Income to Common	21.06	20.24	5.87	1.62	0.99	-1.52
Net Income Growth	74.17%	244.99%	262.89%	63.50%	-	-
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	-0.04%	0.38%	0.42%	2.27%	4.47%	3.62%
EPS (Basic)	2.89	2.78	0.81	0.22	0.14	-0.22
EPS (Diluted)	2.88	2.76	0.80	0.22	0.14	-0.22
EPS Growth	74.74%	245.00%	263.64%	58.27%	-	-
Free Cash Flow	39.76	39.38	11.69	-2.17	-3.63	0.57
Free Cash Flow Per Share	5.43	5.37	1.60	-0.30	-0.51	0.08
Gross Margin	33.19%	30.94%	28.45%	23.56%	21.29%	22.82%
Operating Margin	11.28%	9.47%	7.70%	1.65%	1.91%	1.62%
Profit Margin	7.59%	7.95%	2.89%	0.93%	0.59%	-1.05%
Free Cash Flow Margin	14.32%	15.46%	5.75%	-1.25%	-2.17%	0.40%
EBITDA	37.43	30.25	21.18	9	8.54	5.85
EBITDA Margin	13.48%	11.87%	10.41%	5.19%	5.10%	4.06%
D&A For EBITDA	6.12	6.13	5.52	6.13	5.34	3.51
EBIT	31.31	24.12	15.67	2.86	3.2	2.34
EBIT Margin	11.28%	9.47%	7.70%	1.65%	1.91%	1.62%
Effective Tax Rate	20.97%	20.56%	33.71%	62.86%	86.98%	-
Revenue as Reported	277.62	254.77	203.43	173.42	-	-
Advertising Expenses	-	6.28	4.68	4.27	4.67	4.37

Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.