Schwälbchen Molkerei Jakob Berz AG (FRA:SMB)
Germany · Delayed Price · Currency is EUR 45.00
0.00 (0.00%)
At close: Jan 28, 2026
FRA:SMB Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 209.22 | 207.79 | 224.55 | 211.46 | 157.55 | 153.37 |
| 209.22 | 207.79 | 224.55 | 211.46 | 157.55 | 153.37 | |
Revenue Growth (YoY) | -1.76% | -7.47% | 6.19% | 34.22% | 2.73% | -16.76% |
Cost of Revenue | 148.75 | 147.34 | 166.46 | 162.95 | 118.76 | 112.64 |
Gross Profit | 60.48 | 60.45 | 58.09 | 48.52 | 38.8 | 40.73 |
Selling, General & Admin | 22.69 | 22.05 | 21.94 | 19.76 | 18.4 | 18.13 |
Other Operating Expenses | 29.48 | 28.37 | 25.27 | 25.67 | 19.86 | 20.54 |
Operating Expenses | 55.12 | 53.23 | 49.59 | 47.71 | 40.63 | 41.28 |
Operating Income | 5.35 | 7.22 | 8.5 | 0.81 | -1.84 | -0.55 |
Interest Expense | -0.21 | -0.22 | -0.2 | -0.18 | -0.17 | -0.15 |
Interest & Investment Income | 0.21 | 0.13 | 0.02 | 0 | 0.01 | 0 |
Other Non Operating Income (Expenses) | 0.39 | 0.39 | - | - | - | -0 |
EBT Excluding Unusual Items | 5.75 | 7.53 | 8.33 | 0.64 | -2 | -0.7 |
Gain (Loss) on Sale of Assets | 0.08 | 0.08 | 0.09 | -0.02 | 0.79 | 0 |
Asset Writedown | - | - | - | - | - | -0.01 |
Other Unusual Items | 0.02 | 0.02 | - | - | - | - |
Pretax Income | 5.84 | 7.62 | 8.42 | 0.61 | -1.21 | -0.71 |
Income Tax Expense | 1.69 | 2.03 | 1.58 | 0.01 | -0.3 | 0.06 |
Earnings From Continuing Operations | 4.15 | 5.59 | 6.85 | 0.6 | -0.91 | -0.77 |
Minority Interest in Earnings | 0.19 | 0.21 | 0.27 | 0.07 | 0.07 | 0.1 |
Net Income | 4.34 | 5.8 | 7.11 | 0.67 | -0.83 | -0.67 |
Net Income to Common | 4.34 | 5.8 | 7.11 | 0.67 | -0.83 | -0.67 |
Net Income Growth | -47.95% | -18.41% | 961.34% | - | - | - |
Shares Outstanding (Basic) | - | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | - | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | - | -0.46% | -0.12% | - | - | - |
EPS (Basic) | - | 4.49 | 5.48 | 0.52 | -0.64 | -0.51 |
EPS (Diluted) | - | 4.49 | 5.48 | 0.52 | -0.64 | -0.51 |
EPS Growth | - | -18.03% | 962.65% | - | - | - |
Free Cash Flow | - | 6.06 | 7.8 | -1.53 | -0.78 | 4.63 |
Free Cash Flow Per Share | - | 4.69 | 6.01 | -1.18 | -0.60 | 3.56 |
Dividend Per Share | 0.800 | 0.800 | 0.800 | - | 0.400 | 0.400 |
Dividend Growth | - | - | - | - | - | -33.33% |
Gross Margin | 28.90% | 29.09% | 25.87% | 22.94% | 24.63% | 26.56% |
Operating Margin | 2.56% | 3.48% | 3.79% | 0.38% | -1.17% | -0.36% |
Profit Margin | 2.07% | 2.79% | 3.17% | 0.32% | -0.53% | -0.44% |
Free Cash Flow Margin | - | 2.92% | 3.47% | -0.72% | -0.49% | 3.02% |
EBITDA | 8.38 | 10.03 | 10.88 | 3.09 | 0.53 | 2.06 |
EBITDA Margin | 4.01% | 4.83% | 4.85% | 1.46% | 0.34% | 1.34% |
D&A For EBITDA | 3.03 | 2.81 | 2.38 | 2.28 | 2.37 | 2.61 |
EBIT | 5.35 | 7.22 | 8.5 | 0.81 | -1.84 | -0.55 |
EBIT Margin | 2.56% | 3.48% | 3.79% | 0.38% | -1.17% | -0.36% |
Effective Tax Rate | 28.92% | 26.62% | 18.71% | 1.31% | - | - |
Revenue as Reported | 210.52 | 210.52 | 225.05 | 213.66 | 161.38 | 153.74 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.