Serviceware SE (ETR:SJJ)
14.70
-0.10 (-0.68%)
Aug 3, 2026, 5:35 PM CET
Serviceware SE Income Statement
Financials in millions EUR. Fiscal year is December - November.
Millions EUR. Fiscal year is Dec - Nov.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 |
| 115.33 | 103.29 | 91.53 | 83.18 | 81.28 | |
Revenue Growth | 11.65% | 12.85% | 10.04% | 2.34% | 12.21% |
Cost of Revenue | 60.64 | 51.65 | 44.86 | 35.38 | 33.68 |
Gross Profit | 54.69 | 51.64 | 46.67 | 47.8 | 47.61 |
Selling, General & Admin | 41.8 | 41.9 | 41.21 | 41.15 | 39.94 |
Depreciation & Amortization Expenses | 4.11 | 3.54 | 4.15 | 4.22 | 3.46 |
Other Operating Expenses | 7.8 | 6.51 | 5.3 | 8.29 | 5.47 |
Total Operating Expenses | 53.72 | 51.95 | 50.65 | 53.65 | 48.87 |
Operating Income | 0.97 | -0.32 | -3.98 | -5.85 | -1.27 |
Interest Income | 0.47 | 0.58 | 0.43 | 0.12 | 0.02 |
Interest Expense | -0.15 | -0.4 | -0.31 | -0.1 | -0.18 |
Total Non-Operating Income (Expense) | 0.32 | 0.18 | 0.12 | 0.02 | -0.16 |
Pretax Income | 1.29 | -0.13 | -3.86 | -5.83 | -1.43 |
Provision for Income Taxes | -0.56 | -0.06 | 0.08 | -1.88 | 0.57 |
Net Income | 1.85 | -0.07 | -3.94 | -3.96 | -2 |
Minority Interest in Earnings | 0.03 | 0.02 | 0.03 | -0.04 | 0.1 |
Net Income to Common | 1.82 | -0.1 | -3.98 | -3.92 | -2.1 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 0.17 | -0.01 | -0.38 | -0.37 | -0.20 |
EPS (Diluted) | 0.17 | -0.01 | -0.38 | -0.37 | -0.20 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 |
Free Cash Flow | 3.92 | 9.89 | 1,272 | 0.78 | 6.01 |
Free Cash Flow Growth | -60.38% | -99.22% | 163656.19% | -87.08% | - |
Free Cash Flow Per Share | 0.37 | 0.94 | 121.15 | 0.07 | 0.57 |
Gross Margin | 47.42% | 49.99% | 50.99% | 57.47% | 58.57% |
Operating Margin | 0.84% | -0.31% | -4.35% | -7.03% | -1.56% |
Profit Margin | 1.60% | -0.07% | -4.31% | -4.76% | -2.46% |
FCF Margin | 3.40% | 9.58% | 1389.78% | 0.93% | 7.40% |
EBITDA | 5.08 | 3.22 | 4,145 | -1.63 | 2.19 |
EBITDA Margin | 4.41% | 3.12% | 4528.75% | -1.96% | 2.69% |
EBIT | 0.97 | -0.32 | -3.98 | -5.85 | -1.27 |
EBIT Margin | 0.84% | -0.31% | -4.35% | -7.03% | -1.56% |
Effective Tax Rate | -43.33% | 45.80% | -2.15% | 32.16% | -40.21% |