SNP Schneider-Neureither & Partner SE (ETR: SHF)
Germany
· Delayed Price · Currency is EUR 52.20
+0.20 (0.38%)
Dec 19, 2024, 10:28 AM CET
ETR: SHF Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 236.6 | 203.43 | 173.42 | 167.13 | 143.9 | 146.12 | Upgrade
|
| Other Revenue | - | - | - | 0.32 | 0.39 | 0.3 | Upgrade
|
| Revenue | 236.6 | 203.43 | 173.42 | 167.45 | 144.29 | 146.42 | Upgrade
|
| Revenue Growth (YoY) | 19.43% | 17.30% | 3.57% | 16.05% | -1.46% | 11.74% | Upgrade
|
| Cost of Revenue | 161.05 | 142.5 | 132.57 | 131.8 | 111.37 | 102.57 | Upgrade
|
| Gross Profit | 75.56 | 60.92 | 40.86 | 35.65 | 32.92 | 43.86 | Upgrade
|
| Selling, General & Admin | 16.59 | 8.49 | 7.05 | 6.92 | 6.19 | 6.88 | Upgrade
|
| Other Operating Expenses | 18.36 | 22.81 | 19.9 | 15.74 | 16.35 | 21.05 | Upgrade
|
| Operating Expenses | 48.08 | 42.2 | 37.99 | 32.45 | 30.58 | 35.73 | Upgrade
|
| Operating Income | 27.48 | 18.72 | 2.86 | 3.2 | 2.34 | 8.12 | Upgrade
|
| Interest Expense | -3.79 | -2.98 | -1.96 | -1.73 | -1.5 | -1.66 | Upgrade
|
| Interest & Investment Income | 0.24 | 0.24 | 0.04 | 0.03 | 0.03 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.39 | -4.11 | 2.26 | 1.05 | -1.24 | -1.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.33 | 0.8 | 0.78 | 0.05 | -0.09 | 0.11 | Upgrade
|
| EBT Excluding Unusual Items | 24.64 | 12.67 | 3.99 | 2.6 | -0.45 | 5.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.08 | -0.08 | -0.13 | 2.32 | - | 0.21 | Upgrade
|
| Asset Writedown | - | - | - | -0.59 | -0.62 | -3.92 | Upgrade
|
| Other Unusual Items | -3.92 | -3.92 | -0.23 | 0.02 | 0.18 | - | Upgrade
|
| Pretax Income | 20.82 | 8.85 | 3.78 | 4.62 | -0.74 | 1.9 | Upgrade
|
| Income Tax Expense | 6.57 | 2.98 | 2.38 | 4.02 | 1.1 | 3.32 | Upgrade
|
| Earnings From Continuing Operations | 14.24 | 5.87 | 1.41 | 0.6 | -1.84 | -1.42 | Upgrade
|
| Minority Interest in Earnings | 0.02 | 0 | 0.21 | 0.39 | 0.32 | 0.06 | Upgrade
|
| Net Income | 14.26 | 5.87 | 1.62 | 0.99 | -1.52 | -1.36 | Upgrade
|
| Net Income to Common | 14.26 | 5.87 | 1.62 | 0.99 | -1.52 | -1.36 | Upgrade
|
| Net Income Growth | 129.44% | 262.89% | 63.50% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 0.89% | 0.42% | 2.27% | 4.47% | 3.62% | 19.65% | Upgrade
|
| EPS (Basic) | 1.96 | 0.81 | 0.22 | 0.14 | -0.22 | -0.21 | Upgrade
|
| EPS (Diluted) | 1.94 | 0.80 | 0.22 | 0.14 | -0.22 | -0.21 | Upgrade
|
| EPS Growth | 126.95% | 263.64% | 58.27% | - | - | - | Upgrade
|
| Free Cash Flow | 30.26 | 11.7 | -2.17 | -3.63 | 0.57 | -7.28 | Upgrade
|
| Free Cash Flow Per Share | 4.12 | 1.60 | -0.30 | -0.51 | 0.08 | -1.11 | Upgrade
|
| Gross Margin | 31.93% | 29.95% | 23.56% | 21.29% | 22.82% | 29.95% | Upgrade
|
| Operating Margin | 11.61% | 9.20% | 1.65% | 1.91% | 1.62% | 5.55% | Upgrade
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| Profit Margin | 6.03% | 2.88% | 0.93% | 0.59% | -1.05% | -0.93% | Upgrade
|
| Free Cash Flow Margin | 12.79% | 5.75% | -1.25% | -2.17% | 0.40% | -4.97% | Upgrade
|
| EBITDA | 33.71 | 24.24 | 9 | 8.54 | 5.85 | 11.66 | Upgrade
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| EBITDA Margin | 14.25% | 11.91% | 5.19% | 5.10% | 4.06% | 7.97% | Upgrade
|
| D&A For EBITDA | 6.23 | 5.52 | 6.13 | 5.34 | 3.51 | 3.54 | Upgrade
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| EBIT | 27.48 | 18.72 | 2.86 | 3.2 | 2.34 | 8.12 | Upgrade
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| EBIT Margin | 11.61% | 9.20% | 1.65% | 1.91% | 1.62% | 5.55% | Upgrade
|
| Effective Tax Rate | 31.58% | 33.71% | 62.86% | 86.98% | - | 174.78% | Upgrade
|
| Revenue as Reported | 236.6 | 203.43 | 173.42 | - | - | - | Upgrade
|
| Advertising Expenses | - | 4.68 | 4.27 | 4.67 | 4.37 | 5.21 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.