secunet Security Networks Aktiengesellschaft (ETR:YSN)
190.60
+1.80 (0.95%)
Aug 7, 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 | 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 |
| 458.83 | 406.38 | 393.68 | 347.22 | 337.62 | |
Revenue Growth | 12.91% | 3.23% | 13.38% | 2.84% | 18.22% |
Cost of Revenue | 352.55 | 309.06 | 306.31 | 257.07 | 236.01 |
Gross Profit | 106.29 | 97.33 | 87.37 | 90.15 | 101.61 |
Selling, General & Admin | 42.63 | 40.38 | 36.67 | 33.09 | 30.23 |
Research & Development | 11.43 | 13.69 | 10.34 | 9.85 | 7.51 |
Other Operating Expenses | 0.57 | 0.73 | -2.62 | 0.21 | -0.01 |
Total Operating Expenses | 54.64 | 54.8 | 44.39 | 43.14 | 37.73 |
Operating Income | 51.65 | 42.52 | 42.98 | 47.01 | 63.88 |
Interest Income | 0.69 | 0.77 | 0 | 0.03 | 0.01 |
Interest Expense | -0.88 | -1.37 | -0.9 | -0.51 | -0.29 |
Other Non-Operating Income (Expense) | 0.02 | 0 | - | 0.18 | 0 |
Total Non-Operating Income (Expense) | -0.17 | -0.6 | -0.89 | -0.3 | -0.29 |
Pretax Income | 51.47 | 41.92 | 42.09 | 46.71 | 63.59 |
Provision for Income Taxes | 18.14 | 13.98 | 13.09 | 15.42 | 20.61 |
Net Income | 33.34 | 27.94 | 29 | 31.29 | 42.98 |
Minority Interest in Earnings | 0.01 | 0.01 | 0.15 | 0.02 | 0.12 |
Net Income to Common | 33.34 | 27.95 | 29.15 | 31.31 | 43.1 |
Net Income Growth | 19.29% | -4.11% | -6.89% | -27.35% | 22.74% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 5.15 | 4.32 | 4.51 | 4.84 | 6.66 |
EPS (Diluted) | 5.15 | 4.32 | 4.51 | 4.84 | 6.66 |
EPS Growth | 19.21% | -4.21% | -6.82% | -27.33% | 22.65% |
Additional Metrics
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 |
Free Cash Flow | 54.26 | 46.85 | 43.07 | -9.51 | 46.98 |
Free Cash Flow Growth | 15.82% | 8.77% | - | - | -0.39% |
Free Cash Flow Per Share | 8.39 | 7.24 | 6.66 | -1.47 | 7.26 |
Dividends Per Share | 2.580 | 2.730 | 2.360 | 2.860 | 3.370 |
Dividend Growth | -5.50% | 15.68% | -17.48% | -15.13% | 32.68% |
Gross Margin | 23.16% | 23.95% | 22.19% | 25.96% | 30.09% |
Operating Margin | 11.26% | 10.46% | 10.92% | 13.54% | 18.92% |
Profit Margin | 7.27% | 6.88% | 7.37% | 9.01% | 12.73% |
FCF Margin | 11.83% | 11.53% | 10.94% | -2.74% | 13.92% |
EBITDA | 74.88 | 60.32 | 60.44 | 61.88 | 73.81 |
EBITDA Margin | 16.32% | 14.84% | 15.35% | 17.82% | 21.86% |
EBIT | 51.65 | 42.52 | 42.98 | 47.01 | 63.88 |
EBIT Margin | 11.26% | 10.46% | 10.92% | 13.54% | 18.92% |
Effective Tax Rate | 35.23% | 33.36% | 31.10% | 33.02% | 32.41% |