WASGAU Produktions & Handels AG (FRA:MSH)

FRA:MSH Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	646.17	630.19	606.81	564.68	583.53
Revenue Growth (YoY)	2.54%	3.85%	7.46%	-3.23%	7.02%
Cost of Revenue	419.49	413.76	398.15	365.3	382.5
Gross Profit	226.68	216.43	208.66	199.38	201.04
Selling, General & Admin	137.35	128.56	122.72	116.46	116.4
Other Operating Expenses	38.95	41.84	40.44	36.08	36.66
Operating Expenses	213.74	205.96	197.55	185.09	184.25
Operating Income	12.94	10.46	11.11	14.29	16.79
Interest Expense	-6.11	-4.53	-3.07	-3.11	-3.45
Interest & Investment Income	0.03	0.08	0.02	0.03	0.03
EBT Excluding Unusual Items	6.86	6.02	8.06	11.21	13.38
Gain (Loss) on Sale of Investments	-	0.35	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.34	0.48	0.13
Pretax Income	6.86	6.37	8.4	11.69	13.51
Income Tax Expense	2.82	1.98	2.77	3.82	4.45
Earnings From Continuing Operations	4.04	4.39	5.63	7.86	9.05
Minority Interest in Earnings	-0.07	-0.1	-0.2	-0.04	0.07
Net Income	3.97	4.29	5.43	7.82	9.13
Net Income to Common	3.97	4.29	5.43	7.82	9.13
Net Income Growth	-7.48%	-20.89%	-30.66%	-14.27%	222.25%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
EPS (Basic)	0.60	0.65	0.82	1.19	1.38
EPS (Diluted)	0.60	0.65	0.82	1.19	1.38
EPS Growth	-7.69%	-20.73%	-30.83%	-14.10%	221.61%
Free Cash Flow	15.75	28.9	11.01	17.3	31.34
Free Cash Flow Per Share	2.39	4.38	1.67	2.62	4.75
Dividend Per Share	0.120	0.120	0.120	0.240	0.240
Dividend Growth	-	-	-50.00%	-	100.00%
Gross Margin	35.08%	34.34%	34.39%	35.31%	34.45%
Operating Margin	2.00%	1.66%	1.83%	2.53%	2.88%
Profit Margin	0.61%	0.68%	0.89%	1.39%	1.56%
Free Cash Flow Margin	2.44%	4.58%	1.81%	3.06%	5.37%
EBITDA	29.44	26.32	26.15	28.84	30.84
EBITDA Margin	4.56%	4.18%	4.31%	5.11%	5.29%
D&A For EBITDA	16.5	15.86	15.04	14.55	14.05
EBIT	12.94	10.46	11.11	14.29	16.79
EBIT Margin	2.00%	1.66%	1.83%	2.53%	2.88%
Effective Tax Rate	41.09%	31.04%	33.03%	32.71%	32.97%

Updated Aug 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.