Südzucker AG Income Statement

Financials in millions EUR. Fiscal year is March - February.

Millions EUR. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Operating Revenue	8,352	9,694	10,289	9,498	7,599
Other Revenue	168	-	-	9	-
Revenue	8,520	9,694	10,289	9,507	7,599
Revenue Growth (YoY)	-12.11%	-5.78%	8.23%	25.11%	13.69%
Cost of Revenue	5,640	6,836	6,805	6,405	5,151
Gross Profit	2,880	2,858	3,484	3,102	2,448
Selling, General & Admin	1,265	1,304	1,258	1,117	983.7
Other Operating Expenses	1,134	864	933	929	818.2
Operating Expenses	3,234	2,541	2,562	2,412	2,162
Operating Income	-354	317	922	690	286
Interest Expense	-221	-89	-83	-39	-22.5
Interest & Investment Income	-	19	22	13	4.2
Earnings From Equity Investments	-7	7	2	30	-49
Currency Exchange Gain (Loss)	-	1	-39	-5	3.2
Other Non Operating Income (Expenses)	102	-1	-6	-4	3.7
EBT Excluding Unusual Items	-480	254	818	685	225.6
Merger & Restructuring Charges	-	-171	-37	14	-0.3
Impairment of Goodwill	-	-108	-	-47	-29.4
Gain (Loss) on Sale of Assets	-	-	-	-	20
Asset Writedown	-	-	-	-	-0.8
Other Unusual Items	-	17	-	28	-11.1
Pretax Income	-480	-8	781	680	204
Income Tax Expense	-102	78	133	151	80.8
Earnings From Continuing Operations	-378	-86	648	529	123.2
Minority Interest in Earnings	16	8	-59	-117	-45.5
Net Income	-362	-78	589	412	77.7
Preferred Dividends & Other Adjustments	-	33	33	17	12.1
Net Income to Common	-362	-111	556	395	65.6
Net Income Growth	-	-	42.96%	430.25%	-
Shares Outstanding (Basic)	189	204	204	204	204
Shares Outstanding (Diluted)	189	204	204	204	204
Shares Change (YoY)	-7.63%	0.01%	-0.01%	-0.02%	-0.00%
EPS (Basic)	-1.92	-0.54	2.72	1.94	0.32
EPS (Diluted)	-1.92	-0.54	2.72	1.93	0.32
EPS Growth	-	-	40.93%	500.72%	-
Free Cash Flow	12	332	527	-156	145.8
Free Cash Flow Per Share	0.06	1.63	2.58	-0.76	0.71
Dividend Per Share	-	0.200	0.900	0.700	0.400
Dividend Growth	-	-77.78%	28.57%	75.00%	100.00%
Gross Margin	33.80%	29.48%	33.86%	32.63%	32.22%
Operating Margin	-4.15%	3.27%	8.96%	7.26%	3.76%
Profit Margin	-4.25%	-1.15%	5.40%	4.15%	0.86%
Free Cash Flow Margin	0.14%	3.43%	5.12%	-1.64%	1.92%
EBITDA	481	658	1,257	1,022	619
EBITDA Margin	5.65%	6.79%	12.22%	10.75%	8.15%
D&A For EBITDA	835	341	335	332	333
EBIT	-354	317	922	690	286
EBIT Margin	-4.15%	3.27%	8.96%	7.26%	3.76%
Effective Tax Rate	-	-	17.03%	22.21%	39.61%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.