JOST Werke SE (FRA:JST)

JOST Werke SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,374	1,069	1,250	1,265	1,051	794.41
Revenue Growth (YoY)	21.74%	-14.43%	-1.18%	20.33%	32.29%	7.89%
Cost of Revenue	981.44	771.56	923.45	925.08	759.54	566.15
Gross Profit	392.57	297.84	326.25	339.53	291.39	228.26
Selling, General & Admin	241.27	176.98	174.84	196.93	174.35	143.2
Research & Development	25.61	19.12	17.12	16.76	14.87	14.63
Other Operating Expenses	-2.75	-2.75	-2.28	-15.77	-7.37	-2.7
Operating Expenses	264.14	193.35	189.68	197.91	181.85	155.13
Operating Income	128.44	104.48	136.58	141.62	109.55	73.13
Interest Expense	-30.28	-19.81	-24.84	-7.78	-7.71	-7.52
Interest & Investment Income	2.63	1.65	1.48	0.98	0.42	0.37
Earnings From Equity Investments	4.31	6.92	6.53	8.88	5.81	2.81
Currency Exchange Gain (Loss)	-6.49	-2.34	-3.3	-29.27	-9.71	1.67
Other Non Operating Income (Expenses)	2.45	2.73	2.97	1.36	1.42	-2.08
EBT Excluding Unusual Items	101.06	93.63	119.42	115.79	99.77	68.39
Merger & Restructuring Charges	13.71	13.71	-	-	-	-11.58
Impairment of Goodwill	-	-	-	-	-0.8	-
Asset Writedown	-35.14	-23.94	-25.66	-27.28	-37.85	-29.08
Other Unusual Items	-38.32	-20.53	-22.32	-8.42	-13.37	-8.53
Pretax Income	41.31	62.87	71.44	80.09	47.75	19.2
Income Tax Expense	8.96	10.27	19.15	20.25	3.88	-0.09
Earnings From Continuing Operations	32.35	52.6	52.29	59.85	43.86	19.29
Minority Interest in Earnings	-0.76	-	-	-	-	-
Net Income	31.6	52.6	52.29	59.85	43.86	19.29
Net Income to Common	31.6	52.6	52.29	59.85	43.86	19.29
Net Income Growth	-13.36%	0.60%	-12.62%	36.44%	127.39%	-42.46%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	2.12	3.53	3.51	4.02	2.94	1.29
EPS (Diluted)	2.12	3.53	3.51	4.02	2.94	1.29
EPS Growth	-13.36%	0.60%	-12.62%	36.44%	127.39%	-42.46%
Free Cash Flow	141.85	118.5	117.24	27.73	37.87	103.03
Free Cash Flow Per Share	9.52	7.95	7.87	1.86	2.54	6.92
Dividend Per Share	1.500	1.500	1.500	1.400	1.050	1.000
Dividend Growth	-	-	7.14%	33.33%	5.00%	-
Gross Margin	28.57%	27.85%	26.11%	26.85%	27.73%	28.73%
Operating Margin	9.35%	9.77%	10.93%	11.20%	10.42%	9.21%
Profit Margin	2.30%	4.92%	4.18%	4.73%	4.17%	2.43%
Free Cash Flow Margin	10.32%	11.08%	9.38%	2.19%	3.60%	12.97%
EBITDA	168.21	123.46	152.32	156.6	123.65	88.36
EBITDA Margin	12.24%	11.54%	12.19%	12.38%	11.77%	11.12%
D&A For EBITDA	39.77	18.98	15.74	14.99	14.11	15.23
EBIT	128.44	104.48	136.58	141.62	109.55	73.13
EBIT Margin	9.35%	9.77%	10.93%	11.20%	10.42%	9.21%
Effective Tax Rate	21.68%	16.34%	26.81%	25.28%	8.13%	-

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