SNP Schneider-Neureither & Partner SE (ETR:SHF)
Germany
· Delayed Price · Currency is EUR 68.40
+0.40 (0.59%)
Mar 31, 2025, 2:29 PM CET
ETR:SHF 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 |
| Operating Revenue | 254.77 | 203.43 | 173.42 | 167.13 | 143.9 | Upgrade
|
| Other Revenue | - | - | - | 0.32 | 0.39 | Upgrade
|
| Revenue | 254.77 | 203.43 | 173.42 | 167.45 | 144.29 | Upgrade
|
| Revenue Growth (YoY) | 25.24% | 17.30% | 3.57% | 16.05% | -1.46% | Upgrade
|
| Cost of Revenue | 175.95 | 145.56 | 132.57 | 131.8 | 111.37 | Upgrade
|
| Gross Profit | 78.82 | 57.87 | 40.86 | 35.65 | 32.92 | Upgrade
|
| Selling, General & Admin | 10.29 | 8.49 | 7.05 | 6.92 | 6.19 | Upgrade
|
| Other Operating Expenses | 32.63 | 22.81 | 19.9 | 15.74 | 16.35 | Upgrade
|
| Operating Expenses | 54.7 | 42.2 | 37.99 | 32.45 | 30.58 | Upgrade
|
| Operating Income | 24.12 | 15.67 | 2.86 | 3.2 | 2.34 | Upgrade
|
| Interest Expense | -3.1 | -2.98 | -1.96 | -1.73 | -1.5 | Upgrade
|
| Interest & Investment Income | 0.41 | 0.24 | 0.04 | 0.03 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.16 | -4.11 | 2.26 | 1.05 | -1.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.33 | 0.8 | 0.78 | 0.05 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 22.25 | 9.62 | 3.99 | 2.6 | -0.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | -0.08 | -0.13 | 2.32 | - | Upgrade
|
| Asset Writedown | - | - | - | -0.59 | -0.62 | Upgrade
|
| Legal Settlements | 3.57 | - | - | - | - | Upgrade
|
| Other Unusual Items | -0.65 | -0.86 | -0.23 | 0.02 | 0.18 | Upgrade
|
| Pretax Income | 25.32 | 8.85 | 3.78 | 4.62 | -0.74 | Upgrade
|
| Income Tax Expense | 5.2 | 2.98 | 2.38 | 4.02 | 1.1 | Upgrade
|
| Earnings From Continuing Operations | 20.11 | 5.87 | 1.41 | 0.6 | -1.84 | Upgrade
|
| Minority Interest in Earnings | 0.13 | 0 | 0.21 | 0.39 | 0.32 | Upgrade
|
| Net Income | 20.24 | 5.87 | 1.62 | 0.99 | -1.52 | Upgrade
|
| Net Income to Common | 20.24 | 5.87 | 1.62 | 0.99 | -1.52 | Upgrade
|
| Net Income Growth | 244.99% | 262.89% | 63.50% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 0.38% | 0.42% | 2.27% | 4.47% | 3.62% | Upgrade
|
| EPS (Basic) | 2.78 | 0.81 | 0.22 | 0.14 | -0.22 | Upgrade
|
| EPS (Diluted) | 2.76 | 0.80 | 0.22 | 0.14 | -0.22 | Upgrade
|
| EPS Growth | 245.00% | 263.64% | 58.27% | - | - | Upgrade
|
| Free Cash Flow | 39.38 | 11.69 | -2.17 | -3.63 | 0.57 | Upgrade
|
| Free Cash Flow Per Share | 5.37 | 1.60 | -0.30 | -0.51 | 0.08 | Upgrade
|
| Gross Margin | 30.94% | 28.45% | 23.56% | 21.29% | 22.82% | Upgrade
|
| Operating Margin | 9.47% | 7.70% | 1.65% | 1.91% | 1.62% | Upgrade
|
| Profit Margin | 7.95% | 2.89% | 0.93% | 0.59% | -1.05% | Upgrade
|
| Free Cash Flow Margin | 15.46% | 5.75% | -1.25% | -2.17% | 0.40% | Upgrade
|
| EBITDA | 30.25 | 21.18 | 9 | 8.54 | 5.85 | Upgrade
|
| EBITDA Margin | 11.87% | 10.41% | 5.19% | 5.10% | 4.06% | Upgrade
|
| D&A For EBITDA | 6.13 | 5.52 | 6.13 | 5.34 | 3.51 | Upgrade
|
| EBIT | 24.12 | 15.67 | 2.86 | 3.2 | 2.34 | Upgrade
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| EBIT Margin | 9.47% | 7.70% | 1.65% | 1.91% | 1.62% | Upgrade
|
| Effective Tax Rate | 20.56% | 33.71% | 62.86% | 86.98% | - | Upgrade
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| Revenue as Reported | 254.77 | 203.43 | 173.42 | - | - | Upgrade
|
| Advertising Expenses | 6.28 | 4.68 | 4.27 | 4.67 | 4.37 | Upgrade
|
Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.