SIMONA Aktiengesellschaft (FRA:SIM0)
Germany · Delayed Price · Currency is EUR 56.50
+1.00 (1.80%)
Last updated: Jun 3, 2026, 8:03 AM CET
SIMONA Aktiengesellschaft 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 |
Operating Revenue | 583.9 | 581.95 | 600.3 | 712.07 | 544.54 |
Other Revenue | - | - | 0.1 | 0.2 | 0.18 |
| 583.9 | 581.95 | 600.4 | 712.27 | 544.72 | |
Revenue Growth (YoY) | 0.34% | -3.07% | -15.71% | 30.76% | 39.71% |
Cost of Revenue | 310.43 | 326.28 | 338.09 | 431.76 | 322.71 |
Gross Profit | 273.47 | 255.66 | 262.31 | 280.5 | 222.01 |
Selling, General & Admin | 132.87 | 122.51 | 118.17 | 116.88 | 97.47 |
Other Operating Expenses | 80.08 | 74.78 | 73.21 | 90.23 | 62.15 |
Operating Expenses | 239.82 | 221.96 | 214.38 | 228.6 | 178.25 |
Operating Income | 33.66 | 33.7 | 47.93 | 51.91 | 43.76 |
Interest Expense | -3 | -3.04 | -3.39 | -1.39 | -0.32 |
Interest & Investment Income | 0.65 | 0.76 | 0.81 | 0.09 | 0.2 |
Earnings From Equity Investments | 0.29 | 0.24 | -0.22 | 0.48 | 0.34 |
Currency Exchange Gain (Loss) | -7.18 | 1.56 | -6.4 | -3.8 | 0.13 |
Other Non Operating Income (Expenses) | 2.41 | 4.5 | 6.25 | 1.52 | 1.52 |
EBT Excluding Unusual Items | 26.83 | 37.72 | 44.98 | 48.8 | 45.63 |
Gain (Loss) on Sale of Assets | -0.22 | -0.1 | 0.26 | -0.38 | -0.49 |
Other Unusual Items | - | - | - | 4.77 | 4.2 |
Pretax Income | 26.61 | 37.62 | 45.24 | 53.2 | 49.34 |
Income Tax Expense | 7.45 | 13.08 | 14.46 | 15.79 | 12.84 |
Earnings From Continuing Operations | 19.16 | 24.54 | 30.78 | 37.41 | 36.5 |
Minority Interest in Earnings | -0.1 | -1.61 | -0.27 | 0.43 | 0.52 |
Net Income | 19.06 | 22.93 | 30.51 | 37.84 | 37.02 |
Net Income to Common | 19.06 | 22.93 | 30.51 | 37.84 | 37.02 |
Net Income Growth | -16.89% | -24.83% | -19.38% | 2.21% | 60.06% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | - | - | - | 5.26% | - |
EPS (Basic) | 3.18 | 3.82 | 5.08 | 6.31 | 6.49 |
EPS (Diluted) | 3.18 | 3.82 | 5.08 | 6.31 | 6.49 |
EPS Growth | -16.85% | -24.80% | -19.45% | -2.83% | 59.94% |
Free Cash Flow | 30.9 | 13.65 | 36.63 | 6.09 | -10.47 |
Free Cash Flow Per Share | 5.15 | 2.27 | 6.11 | 1.02 | -1.84 |
Dividend Per Share | 1.750 | 1.750 | 1.850 | 1.850 | 1.700 |
Dividend Growth | - | -5.41% | - | 8.82% | 41.67% |
Gross Margin | 46.84% | 43.93% | 43.69% | 39.38% | 40.76% |
Operating Margin | 5.76% | 5.79% | 7.98% | 7.29% | 8.03% |
Profit Margin | 3.26% | 3.94% | 5.08% | 5.31% | 6.80% |
Free Cash Flow Margin | 5.29% | 2.35% | 6.10% | 0.85% | -1.92% |
EBITDA | 57.95 | 56.44 | 68.93 | 71.85 | 61.28 |
EBITDA Margin | 9.93% | 9.70% | 11.48% | 10.09% | 11.25% |
D&A For EBITDA | 24.29 | 22.73 | 20.99 | 19.95 | 17.52 |
EBIT | 33.66 | 33.7 | 47.93 | 51.91 | 43.76 |
EBIT Margin | 5.76% | 5.79% | 7.98% | 7.29% | 8.03% |
Effective Tax Rate | 27.99% | 34.77% | 31.97% | 29.68% | 26.03% |