SIMONA Aktiengesellschaft (FRA: SIM0)
64.00
0.00 (0.00%)
At close: Sep 10, 2024
SIMONA Aktiengesellschaft Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 578.75 | 600.3 | 712.07 | 544.54 | 389.75 | 432.49 | Upgrade
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Other Revenue | 0.1 | 0.1 | 0.2 | 0.18 | 0.14 | 0.18 | Upgrade
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Revenue | 578.85 | 600.4 | 712.27 | 544.72 | 389.89 | 432.68 | Upgrade
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Revenue Growth (YoY) | -13.19% | -15.71% | 30.76% | 39.71% | -9.89% | 3.21% | Upgrade
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Cost of Revenue | 320.36 | 338.09 | 431.76 | 322.71 | 202.38 | 242.02 | Upgrade
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Gross Profit | 258.49 | 262.31 | 280.5 | 222.01 | 187.51 | 190.66 | Upgrade
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Selling, General & Admin | 121.71 | 118.17 | 116.88 | 97.47 | 89.1 | 88.54 | Upgrade
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Other Operating Expenses | 68.87 | 73.21 | 90.23 | 62.15 | 50.01 | 57.35 | Upgrade
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Operating Expenses | 214.34 | 214.38 | 228.6 | 178.25 | 157.37 | 163.27 | Upgrade
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Operating Income | 44.15 | 47.93 | 51.91 | 43.76 | 30.15 | 27.39 | Upgrade
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Interest Expense | -3.22 | -3.22 | -1.39 | -0.32 | -0.29 | -0.43 | Upgrade
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Interest & Investment Income | 1.21 | 0.81 | 0.09 | 0.2 | 0.12 | 0.12 | Upgrade
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Earnings From Equity Investments | 0.25 | -0.22 | 0.48 | 0.34 | 0.17 | 0.26 | Upgrade
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Currency Exchange Gain (Loss) | -1 | -6.4 | -3.8 | 0.13 | -2.09 | 0.71 | Upgrade
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Other Non Operating Income (Expenses) | 0.19 | 2.42 | 1.52 | 1.52 | 3 | 0.02 | Upgrade
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EBT Excluding Unusual Items | 41.58 | 41.32 | 48.8 | 45.63 | 31.06 | 28.07 | Upgrade
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Gain (Loss) on Sale of Assets | -0.13 | 0.26 | -0.38 | -0.49 | -0.44 | -0.08 | Upgrade
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Other Unusual Items | 3.65 | 3.65 | 4.77 | 4.2 | - | - | Upgrade
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Pretax Income | 45.1 | 45.24 | 53.2 | 49.34 | 30.62 | 27.99 | Upgrade
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Income Tax Expense | 12.46 | 14.46 | 15.79 | 12.84 | 7.32 | 7.4 | Upgrade
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Earnings From Continuing Operations | 32.64 | 30.78 | 37.41 | 36.5 | 23.3 | 20.59 | Upgrade
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Minority Interest in Earnings | -1.58 | -0.27 | 0.43 | 0.52 | -0.17 | -0.11 | Upgrade
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Net Income | 31.06 | 30.51 | 37.84 | 37.02 | 23.13 | 20.48 | Upgrade
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Net Income to Common | 31.06 | 30.51 | 37.84 | 37.02 | 23.13 | 20.48 | Upgrade
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Net Income Growth | 9.64% | -19.38% | 2.21% | 60.06% | 12.95% | -15.20% | Upgrade
|
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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Shares Change (YoY) | -0.01% | - | 5.26% | - | -5.00% | - | Upgrade
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EPS (Basic) | 5.18 | 5.08 | 6.31 | 6.49 | 4.06 | 3.41 | Upgrade
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EPS (Diluted) | 5.18 | 5.08 | 6.31 | 6.49 | 4.06 | 3.41 | Upgrade
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EPS Growth | 9.66% | -19.45% | -2.83% | 59.94% | 18.90% | -15.19% | Upgrade
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Free Cash Flow | 33.38 | 36.63 | 6.09 | -10.47 | 35.75 | 28.12 | Upgrade
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Free Cash Flow Per Share | 5.56 | 6.10 | 1.02 | -1.84 | 6.27 | 4.69 | Upgrade
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Dividend Per Share | 1.850 | 1.850 | 1.850 | 1.700 | 1.200 | 1.000 | Upgrade
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Dividend Growth | 0% | 0% | 8.82% | 41.67% | 20.00% | -28.57% | Upgrade
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Gross Margin | 44.66% | 43.69% | 39.38% | 40.76% | 48.09% | 44.06% | Upgrade
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Operating Margin | 7.63% | 7.98% | 7.29% | 8.03% | 7.73% | 6.33% | Upgrade
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Profit Margin | 5.37% | 5.08% | 5.31% | 6.80% | 5.93% | 4.73% | Upgrade
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Free Cash Flow Margin | 5.77% | 6.10% | 0.86% | -1.92% | 9.17% | 6.50% | Upgrade
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EBITDA | 65.01 | 68.93 | 71.85 | 61.28 | 48.3 | 43.91 | Upgrade
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EBITDA Margin | 11.23% | 11.48% | 10.09% | 11.25% | 12.39% | 10.15% | Upgrade
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D&A For EBITDA | 20.86 | 20.99 | 19.95 | 17.52 | 18.15 | 16.52 | Upgrade
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EBIT | 44.15 | 47.93 | 51.91 | 43.76 | 30.15 | 27.39 | Upgrade
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EBIT Margin | 7.63% | 7.98% | 7.29% | 8.03% | 7.73% | 6.33% | Upgrade
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Effective Tax Rate | 27.63% | 31.97% | 29.68% | 26.03% | 23.91% | 26.45% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.