secunet Security Networks Aktiengesellschaft (ETR:YSN)
174.60
+1.20 (0.69%)
Sep 3, 2026, 5:35 PM CET
ETR:YSN Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 491.81 | 458.83 | 406.38 | 393.68 | 347.22 | 337.62 | |
Revenue Growth | 13.36% | 12.91% | 3.23% | 13.38% | 2.84% | 18.22% |
Cost of Revenue | 381.04 | 352.55 | 309.06 | 306.31 | 257.07 | 236.01 |
Gross Profit | 110.78 | 106.29 | 97.33 | 87.37 | 90.15 | 101.61 |
Selling, General & Admin | 45.18 | 42.85 | 40.59 | 36.87 | 33.18 | 30.3 |
Research & Development | 12.12 | 11.43 | 13.69 | 10.34 | 9.85 | 7.51 |
Other Operating Expenses | 0.05 | 0.03 | 0.03 | -2.65 | 0.1 | 0.03 |
Operating Expenses | 57.89 | 54.86 | 55.01 | 44.59 | 43.24 | 37.79 |
Operating Income | 52.89 | 51.43 | 42.32 | 42.78 | 46.92 | 63.81 |
Interest Expense | -0.8 | -0.67 | -1.17 | -0.69 | -0.41 | -0.23 |
Interest & Investment Income | 0.62 | 0.69 | 0.77 | 0 | 0.03 | 0.01 |
Other Non Operating Income (Expenses) | 0.02 | 0.02 | - | - | 0.18 | - |
EBT Excluding Unusual Items | 52.73 | 51.47 | 41.92 | 42.09 | 46.71 | 63.59 |
Pretax Income | 52.73 | 51.47 | 41.92 | 42.09 | 46.71 | 63.59 |
Income Tax Expense | 18.53 | 18.14 | 13.98 | 13.09 | 15.42 | 20.61 |
Earnings From Continuing Operations | 34.2 | 33.34 | 27.94 | 29 | 31.29 | 42.98 |
Minority Interest in Earnings | 0.01 | 0.01 | 0.01 | 0.15 | 0.02 | 0.12 |
Net Income | 34.21 | 33.34 | 27.95 | 29.15 | 31.31 | 43.1 |
Net Income to Common | 34.21 | 33.34 | 27.95 | 29.15 | 31.31 | 43.1 |
Net Income Growth | 7.09% | 19.29% | -4.11% | -6.89% | -27.35% | 22.74% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 5.29 | 5.15 | 4.32 | 4.51 | 4.84 | 6.66 |
EPS (Diluted) | 5.29 | 5.15 | 4.32 | 4.51 | 4.84 | 6.66 |
EPS Growth | 7.09% | 19.29% | -4.11% | -6.89% | -27.35% | 22.74% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -1.17 | 54.26 | 46.85 | 46.23 | -8.85 | 46.98 |
Free Cash Flow Per Share | -0.18 | 8.39 | 7.24 | 7.15 | -1.37 | 7.26 |
Dividend Per Share | 2.580 | 2.580 | 2.730 | 2.360 | 2.860 | 3.370 |
Dividend Growth | -5.50% | -5.50% | 15.68% | -17.48% | -15.13% | 32.68% |
Gross Margin | 22.52% | 23.16% | 23.95% | 22.19% | 25.96% | 30.09% |
Operating Margin | 10.76% | 11.21% | 10.41% | 10.87% | 13.51% | 18.90% |
Profit Margin | 6.96% | 7.27% | 6.88% | 7.40% | 9.02% | 12.77% |
Free Cash Flow Margin | -0.24% | 11.82% | 11.53% | 11.74% | -2.55% | 13.92% |
EBITDA | 67.81 | 65.22 | 52.79 | 52.76 | 55.63 | 69.09 |
EBITDA Margin | 13.79% | 14.21% | 12.99% | 13.40% | 16.02% | 20.46% |
D&A For EBITDA | 14.91 | 13.79 | 10.47 | 9.98 | 8.71 | 5.28 |
EBIT | 52.89 | 51.43 | 42.32 | 42.78 | 46.92 | 63.81 |
EBIT Margin | 10.76% | 11.21% | 10.41% | 10.87% | 13.51% | 18.90% |
Effective Tax Rate | 35.13% | 35.23% | 33.36% | 31.10% | 33.02% | 32.41% |