Salzgitter AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	8,981	10,012	10,791	12,553	9,767
Revenue Growth (YoY)	-10.29%	-7.22%	-14.04%	28.52%	37.75%
Cost of Revenue	5,877	6,837	7,417	8,390	6,223
Gross Profit	3,105	3,174	3,373	4,164	3,544
Selling, General & Admin	2,013	2,073	1,952	1,911	1,795
Other Operating Expenses	1,020	968.7	1,058	1,295	807.4
Operating Expenses	3,349	3,371	3,328	3,493	2,902
Operating Income	-244.5	-196.5	45.4	670.8	642
Interest Expense	-74.5	-93.7	-97.6	-50.7	-38
Interest & Investment Income	45.9	34.7	45.9	15.3	15.3
Earnings From Equity Investments	182.7	184.4	92.5	184.6	159.5
Currency Exchange Gain (Loss)	9.1	-8.8	-3.9	13.6	-39.5
Other Non Operating Income (Expenses)	55.7	78.4	179.6	431.7	174.7
EBT Excluding Unusual Items	-25.6	-1.5	261.9	1,265	914
Asset Writedown	-2.1	-294.7	-23.5	-19.9	-208.3
Pretax Income	-27.7	-296.2	238.4	1,245	705.7
Income Tax Expense	42.1	51.7	34.3	160	119.6
Earnings From Continuing Operations	-69.8	-347.9	204.1	1,085	586.1
Net Income to Company	-69.8	-347.9	204.1	1,085	586.1
Minority Interest in Earnings	-4.4	-4.3	-4	-3.9	-5
Net Income	-74.2	-352.2	200.1	1,082	581.1
Net Income to Common	-74.2	-352.2	200.1	1,082	581.1
Net Income Growth	-	-	-81.50%	86.11%	-
Shares Outstanding (Basic)	54	54	54	54	54
Shares Outstanding (Diluted)	54	54	54	54	54
EPS (Basic)	-1.37	-6.51	3.70	20.00	10.74
EPS (Diluted)	-1.37	-6.51	3.70	20.00	10.74
EPS Growth	-	-	-81.50%	86.11%	-
Free Cash Flow	-565.7	-560.3	140.2	154	-14
Free Cash Flow Per Share	-10.46	-10.36	2.59	2.85	-0.26
Dividend Per Share	0.200	0.200	0.450	1.000	0.750
Dividend Growth	-	-55.56%	-55.00%	33.33%	-
Gross Margin	34.57%	31.71%	31.26%	33.17%	36.29%
Operating Margin	-2.72%	-1.96%	0.42%	5.34%	6.57%
Profit Margin	-0.83%	-3.52%	1.85%	8.62%	5.95%
Free Cash Flow Margin	-6.30%	-5.60%	1.30%	1.23%	-0.14%
EBITDA	37.3	63.5	331.7	929	913.8
EBITDA Margin	0.41%	0.63%	3.07%	7.40%	9.36%
D&A For EBITDA	281.8	260	286.3	258.2	271.8
EBIT	-244.5	-196.5	45.4	670.8	642
EBIT Margin	-2.72%	-1.96%	0.42%	5.34%	6.57%
Effective Tax Rate	-	-	14.39%	12.85%	16.95%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.