SNP Schneider-Neureither & Partner SE (ETR:SHF)
Germany · Delayed Price · Currency is EUR 84.40
+1.00 (1.20%)
May 29, 2026, 5:35 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 309.56 | 296.77 | 254.77 | 203.43 | 173.42 | 167.13 |
Other Revenue | - | - | -0 | - | - | 0.32 |
| 309.56 | 296.77 | 254.77 | 203.43 | 173.42 | 167.45 | |
Revenue Growth (YoY) | 15.82% | 16.49% | 25.24% | 17.30% | 3.57% | 16.05% |
Cost of Revenue | 197.41 | 191.43 | 175.95 | 145.56 | 132.57 | 131.8 |
Gross Profit | 112.15 | 105.34 | 78.82 | 57.87 | 40.86 | 35.65 |
Selling, General & Admin | 17.03 | 17.03 | 16.57 | 8.49 | 7.05 | 6.92 |
Other Operating Expenses | 25.63 | 25.04 | 26.35 | 22.81 | 19.9 | 15.74 |
Operating Expenses | 53.82 | 53.17 | 54.7 | 42.2 | 37.99 | 32.45 |
Operating Income | 58.33 | 52.17 | 24.12 | 15.67 | 2.86 | 3.2 |
Interest Expense | -2.26 | -2.59 | -3.1 | -2.98 | -1.96 | -1.73 |
Interest & Investment Income | 0.4 | 0.4 | 0.41 | 0.24 | 0.04 | 0.03 |
Currency Exchange Gain (Loss) | -4.42 | -4.42 | 1.16 | -4.11 | 2.26 | 1.05 |
Other Non Operating Income (Expenses) | -0.55 | -1.85 | -0.53 | 0.8 | 0.78 | 0.05 |
EBT Excluding Unusual Items | 51.5 | 43.71 | 22.05 | 9.62 | 3.99 | 2.6 |
Gain (Loss) on Sale of Assets | 0.09 | 0.09 | 0.14 | -0.08 | -0.13 | 2.32 |
Asset Writedown | - | - | - | - | - | -0.59 |
Legal Settlements | - | - | 3.57 | - | - | - |
Other Unusual Items | -0.83 | -0.83 | -0.65 | -0.86 | -0.23 | 0.02 |
Pretax Income | 51.06 | 43.27 | 25.32 | 8.85 | 3.78 | 4.62 |
Income Tax Expense | 14.19 | 11.82 | 5.2 | 2.98 | 2.38 | 4.02 |
Earnings From Continuing Operations | 36.88 | 31.45 | 20.11 | 5.87 | 1.41 | 0.6 |
Minority Interest in Earnings | 0.43 | 0.37 | 0.13 | 0 | 0.21 | 0.39 |
Net Income | 37.3 | 31.82 | 20.24 | 5.87 | 1.62 | 0.99 |
Net Income to Common | 37.3 | 31.82 | 20.24 | 5.87 | 1.62 | 0.99 |
Net Income Growth | 64.09% | 57.16% | 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) | -0.65% | -0.59% | 0.38% | 0.42% | 2.27% | 4.47% |
EPS (Basic) | 5.12 | 4.37 | 2.78 | 0.81 | 0.22 | 0.14 |
EPS (Diluted) | 5.11 | 4.36 | 2.76 | 0.80 | 0.22 | 0.14 |
EPS Growth | 64.76% | 57.97% | 245.00% | 263.64% | 58.27% | - |
Free Cash Flow | 23.44 | 27.56 | 39.38 | 11.69 | -2.17 | -3.63 |
Free Cash Flow Per Share | 3.22 | 3.78 | 5.37 | 1.60 | -0.30 | -0.51 |
Gross Margin | 36.23% | 35.50% | 30.94% | 28.45% | 23.56% | 21.29% |
Operating Margin | 18.84% | 17.58% | 9.47% | 7.70% | 1.65% | 1.91% |
Profit Margin | 12.05% | 10.72% | 7.95% | 2.89% | 0.93% | 0.59% |
Free Cash Flow Margin | 7.57% | 9.29% | 15.46% | 5.75% | -1.25% | -2.17% |
EBITDA | 63.72 | 57.37 | 30.25 | 21.18 | 9 | 8.54 |
EBITDA Margin | 20.58% | 19.33% | 11.87% | 10.41% | 5.19% | 5.10% |
D&A For EBITDA | 5.38 | 5.2 | 6.13 | 5.52 | 6.13 | 5.34 |
EBIT | 58.33 | 52.17 | 24.12 | 15.67 | 2.86 | 3.2 |
EBIT Margin | 18.84% | 17.58% | 9.47% | 7.70% | 1.65% | 1.91% |
Effective Tax Rate | 27.78% | 27.32% | 20.56% | 33.71% | 62.86% | 86.98% |
Revenue as Reported | 296.77 | 296.77 | 254.77 | 203.43 | 173.42 | - |
Advertising Expenses | - | 12.05 | 12.55 | 4.68 | 4.27 | 4.67 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.