secunet Security Networks Aktiengesellschaft (ETR:YSN)
Germany
· Delayed Price · Currency is EUR 186.80
-3.40 (-1.79%)
Mar 31, 2025, 2:33 PM CET
ETR:YSN Income Statement
Financials in millions EUR. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 406.38 | 393.68 | 347.22 | 337.62 | 285.59 | Upgrade
|
| Revenue Growth (YoY) | 3.23% | 13.38% | 2.84% | 18.22% | 25.87% | Upgrade
|
| Cost of Revenue | 309.06 | 306.31 | 257.07 | 236.01 | 204.77 | Upgrade
|
| Gross Profit | 97.33 | 87.37 | 90.15 | 101.61 | 80.82 | Upgrade
|
| Selling, General & Admin | 40.38 | 36.87 | 33.18 | 30.3 | 27.3 | Upgrade
|
| Research & Development | 13.69 | 10.34 | 9.85 | 7.51 | 1.93 | Upgrade
|
| Other Operating Expenses | 0.03 | 0.01 | 0.1 | 0.03 | -0.02 | Upgrade
|
| Operating Expenses | 54.8 | 47.26 | 43.24 | 37.79 | 29.29 | Upgrade
|
| Operating Income | 42.52 | 40.11 | 46.92 | 63.81 | 51.53 | Upgrade
|
| Interest Expense | -1.37 | -0.69 | -0.41 | -0.23 | -0.22 | Upgrade
|
| Interest & Investment Income | 0.77 | 0 | 0.03 | 0.01 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0.18 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 41.92 | 39.42 | 46.71 | 63.59 | 51.33 | Upgrade
|
| Other Unusual Items | - | 2.66 | - | - | - | Upgrade
|
| Pretax Income | 41.92 | 42.09 | 46.71 | 63.59 | 51.33 | Upgrade
|
| Income Tax Expense | 13.98 | 13.09 | 15.42 | 20.61 | 16.35 | Upgrade
|
| Earnings From Continuing Operations | 27.94 | 29 | 31.29 | 42.98 | 34.98 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.15 | 0.02 | 0.12 | 0.13 | Upgrade
|
| Net Income | 27.95 | 29.15 | 31.31 | 43.1 | 35.11 | Upgrade
|
| Net Income to Common | 27.95 | 29.15 | 31.31 | 43.1 | 35.11 | Upgrade
|
| Net Income Growth | -4.11% | -6.89% | -27.35% | 22.74% | 57.66% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| EPS (Basic) | 4.32 | 4.51 | 4.84 | 6.66 | 5.43 | Upgrade
|
| EPS (Diluted) | 4.32 | 4.51 | 4.84 | 6.66 | 5.43 | Upgrade
|
| EPS Growth | -4.12% | -6.89% | -27.35% | 22.74% | 57.66% | Upgrade
|
| Free Cash Flow | 46.85 | 46.23 | -8.85 | 46.98 | 47.17 | Upgrade
|
| Free Cash Flow Per Share | 7.24 | 7.15 | -1.37 | 7.26 | 7.29 | Upgrade
|
| Dividend Per Share | - | 2.360 | 2.860 | 3.370 | 2.540 | Upgrade
|
| Dividend Growth | - | -17.48% | -15.13% | 32.68% | 62.82% | Upgrade
|
| Gross Margin | 23.95% | 22.19% | 25.96% | 30.09% | 28.30% | Upgrade
|
| Operating Margin | 10.46% | 10.19% | 13.51% | 18.90% | 18.04% | Upgrade
|
| Profit Margin | 6.88% | 7.40% | 9.02% | 12.77% | 12.29% | Upgrade
|
| Free Cash Flow Margin | 11.53% | 11.74% | -2.55% | 13.92% | 16.52% | Upgrade
|
| EBITDA | 60.32 | 50.1 | 55.63 | 69.09 | 55.44 | Upgrade
|
| EBITDA Margin | 14.84% | 12.72% | 16.02% | 20.46% | 19.41% | Upgrade
|
| D&A For EBITDA | 17.79 | 9.98 | 8.71 | 5.28 | 3.91 | Upgrade
|
| EBIT | 42.52 | 40.11 | 46.92 | 63.81 | 51.53 | Upgrade
|
| EBIT Margin | 10.46% | 10.19% | 13.51% | 18.90% | 18.04% | Upgrade
|
| Effective Tax Rate | 33.36% | 31.10% | 33.02% | 32.41% | 31.85% | Upgrade
|
Updated Aug 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.