SNP Schneider-Neureither & Partner SE (ETR:SHF)
Germany · Delayed Price · Currency is EUR 81.60
+0.40 (0.49%)
Jul 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 |
| 309.56 | 296.77 | 37.63 | 203.43 | 173.42 | 166.97 | |
Revenue Growth | 15.81% | 688.56% | -81.50% | 17.30% | 3.87% | 16.13% |
Cost of Revenue | 27.94 | 24.79 | -0.18 | 22.98 | 24 | 25.28 |
Gross Profit | 281.62 | 271.98 | 37.81 | 180.45 | 149.43 | 141.69 |
Selling, General & Admin | 170.28 | 167.46 | - | 123.44 | 109.13 | 106.48 |
Depreciation & Amortization Expenses | 10.92 | 10.73 | - | 10.4 | 10.82 | 9.95 |
Other Operating Expenses | 44.81 | 46.41 | 26.55 | 35.5 | 22.69 | 18.95 |
Total Operating Expenses | 226.01 | 224.6 | 26.55 | 169.33 | 142.64 | 135.38 |
Operating Income | 54.85 | 47.38 | 11.27 | 11.12 | 6.79 | 6.3 |
Interest Income | 1.17 | 1.17 | 1.01 | 1.05 | 0.53 | 0.2 |
Interest Expense | -4.95 | -5.28 | - | -3.32 | -3.54 | -1.88 |
Other Non-Operating Income (Expense) | - | - | 1.57 | - | - | - |
Total Non-Operating Income (Expense) | -3.78 | -4.11 | 2.59 | -2.27 | -3.01 | -1.68 |
Pretax Income | 51.06 | 43.27 | 13.85 | 8.85 | 3.78 | 4.62 |
Provision for Income Taxes | 6.4 | - | 0.01 | 2.98 | 2.38 | 4.02 |
Net Income | 26.6 | 31.45 | 13.85 | 5.87 | 1.41 | 0.6 |
Minority Interest in Earnings | -0.2 | - | - | - | -0.21 | -0.39 |
Net Income to Common | 10.26 | 31.45 | 13.85 | 5.87 | 1.62 | 0.99 |
Net Income Growth | 103.53% | 127.12% | 136.11% | 262.71% | 63.50% | - |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change | -0.61% | -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 | 64.84% | 57.97% | 245.00% | 263.64% | 57.14% | - |
Free Cash Flow | 10.01 | 27.56 | 39.38 | 11.69 | -2.17 | -3.63 |
Free Cash Flow Growth | -51.64% | -30.01% | 236.71% | - | - | - |
Free Cash Flow Per Share | 1.37 | 3.78 | 5.37 | 1.60 | -0.30 | -0.51 |
Gross Margin | 90.97% | 91.65% | 100.47% | 88.70% | 86.16% | 84.86% |
Operating Margin | 17.72% | 15.97% | 29.94% | 5.46% | 3.92% | 3.77% |
Profit Margin | 8.59% | 10.60% | 36.79% | 2.88% | 0.81% | 0.36% |
FCF Margin | 3.23% | 9.29% | 104.62% | 5.75% | -1.25% | -2.18% |
EBITDA | 65.76 | 58.12 | 22.68 | 21.52 | 17.61 | 16.26 |
EBITDA Margin | 21.24% | 19.58% | 60.27% | 10.58% | 10.15% | 9.74% |
EBIT | 54.85 | 47.38 | 11.27 | 11.12 | 6.79 | 6.3 |
EBIT Margin | 17.72% | 15.97% | 29.94% | 5.46% | 3.92% | 3.77% |
Effective Tax Rate | 12.54% | 0.00% | 0.05% | 33.71% | 62.86% | 86.98% |