ZEAL Network SE (ETR:TIMA)
Germany flag Germany · Delayed Price · Currency is EUR
41.60
-1.50 (-3.48%)
Mar 31, 2025, 2:44 PM CET

ZEAL Network SE Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
188.2116.05105.283.3387.02
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Other Revenue
2.720.430.480.481.49
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Revenue
190.92116.48105.6883.8188.51
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Revenue Growth (YoY)
63.92%10.21%26.09%-5.30%-22.00%
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Cost of Revenue
49.9834.5729.5428.6332.71
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Gross Profit
140.9481.9176.1455.1955.8
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Selling, General & Admin
56.9136.0234.1322.3632.18
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Other Operating Expenses
22.2513.110.369.4311.12
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Operating Expenses
87.3558.3853.2140.4853.79
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Operating Income
53.5923.5322.9214.712.01
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Interest Expense
-2.82-1.53-0.7-1.5-0.32
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Interest & Investment Income
0.450.451.030.133.36
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Earnings From Equity Investments
-0.190.02-0.19-0.3-0.21
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Currency Exchange Gain (Loss)
0.080.110.01-0.050.25
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Other Non Operating Income (Expenses)
-0.37-0.24-0.05-0.17-0.12
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EBT Excluding Unusual Items
50.7422.3523.0212.834.97
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Merger & Restructuring Charges
----0.73
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Gain (Loss) on Sale of Investments
-0.45-0.03-0.21-0.55-0.23
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Asset Writedown
-----1.48
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Legal Settlements
---0.93-
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Other Unusual Items
----3.86
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Pretax Income
50.2922.3222.8116.657.86
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Income Tax Expense
-9.158.66.245.25-0.04
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Earnings From Continuing Operations
59.4413.7216.5711.47.89
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Minority Interest in Earnings
-1.05-0.87-0.61-0.620.27
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Net Income
58.3912.8515.9610.798.16
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Net Income to Common
58.3912.8515.9610.798.16
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Net Income Growth
354.45%-19.50%47.97%32.16%459.04%
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Shares Outstanding (Basic)
2222222222
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Shares Outstanding (Diluted)
2222222222
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Shares Change (YoY)
-0.20%-2.91%-0.26%0.02%30.76%
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EPS (Basic)
2.700.590.720.480.37
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EPS (Diluted)
2.700.590.720.480.37
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EPS Growth
357.63%-17.55%48.36%32.13%327.53%
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Free Cash Flow
74.5625.1827.6225.835.01
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Free Cash Flow Per Share
3.451.161.241.160.22
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Dividend Per Share
1.3001.1001.0001.0000.900
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Dividend Growth
18.18%10.00%-11.11%12.50%
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Gross Margin
73.82%70.32%72.04%65.84%63.04%
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Operating Margin
28.07%20.21%21.69%17.55%2.27%
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Profit Margin
30.58%11.03%15.10%12.87%9.22%
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Free Cash Flow Margin
39.05%21.62%26.13%30.81%5.66%
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EBITDA
61.3631.5130.8722.5510.32
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EBITDA Margin
32.14%27.05%29.21%26.91%11.66%
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D&A For EBITDA
7.787.977.957.848.3
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EBIT
53.5923.5322.9214.712.01
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EBIT Margin
28.07%20.21%21.69%17.55%2.27%
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Effective Tax Rate
-38.53%27.35%31.53%-
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Updated Nov 6, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.