Schwälbchen Molkerei Jakob Berz AG (FRA: SMB)
Germany
· Delayed Price · Currency is EUR 45.00
0.00 (0.00%)
At close: Dec 20, 2024
FRA: SMB 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 |
|---|---|---|---|---|---|---|---|
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 | 212.98 | 224.55 | 211.46 | 157.55 | 153.37 | 184.25 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0 | Upgrade
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| Revenue | 212.98 | 224.55 | 211.46 | 157.55 | 153.37 | 184.25 | Upgrade
|
| Revenue Growth (YoY) | -3.56% | 6.19% | 34.22% | 2.73% | -16.76% | -1.10% | Upgrade
|
| Cost of Revenue | 152 | 166.46 | 162.95 | 118.76 | 112.64 | 135.12 | Upgrade
|
| Gross Profit | 60.98 | 58.09 | 48.52 | 38.8 | 40.73 | 49.13 | Upgrade
|
| Selling, General & Admin | 22.43 | 21.94 | 19.76 | 18.4 | 18.13 | 21 | Upgrade
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| Other Operating Expenses | 27.45 | 26.69 | 25.67 | 19.86 | 20.54 | 21.13 | Upgrade
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| Operating Expenses | 52.43 | 51.01 | 47.71 | 40.63 | 41.28 | 44.66 | Upgrade
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| Operating Income | 8.54 | 7.08 | 0.81 | -1.84 | -0.55 | 4.46 | Upgrade
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| Interest Expense | -0.21 | -0.2 | -0.18 | -0.17 | -0.15 | -0.15 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.02 | 0 | 0.01 | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.44 | 1.44 | - | - | -0 | - | Upgrade
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| EBT Excluding Unusual Items | 9.81 | 8.35 | 0.64 | -2 | -0.7 | 4.31 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.09 | 0.09 | -0.02 | 0.79 | 0 | 0.09 | Upgrade
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| Asset Writedown | - | - | - | - | -0.01 | -0.07 | Upgrade
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| Other Unusual Items | -0.02 | -0.02 | - | - | - | - | Upgrade
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| Pretax Income | 9.88 | 8.42 | 0.61 | -1.21 | -0.71 | 4.33 | Upgrade
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| Income Tax Expense | 1.83 | 1.58 | 0.01 | -0.3 | 0.06 | 1.27 | Upgrade
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| Earnings From Continuing Operations | 8.05 | 6.85 | 0.6 | -0.91 | -0.77 | 3.06 | Upgrade
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| Minority Interest in Earnings | 0.28 | 0.27 | 0.07 | 0.07 | 0.1 | -0.17 | Upgrade
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| Net Income | 8.33 | 7.11 | 0.67 | -0.83 | -0.67 | 2.89 | Upgrade
|
| Net Income to Common | 8.33 | 7.11 | 0.67 | -0.83 | -0.67 | 2.89 | Upgrade
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| Net Income Growth | 297.84% | 961.30% | - | - | - | -8.35% | Upgrade
|
| Shares Outstanding (Basic) | - | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | - | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | - | -0.12% | - | - | - | - | Upgrade
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| EPS (Basic) | - | 5.48 | 0.52 | -0.64 | -0.51 | 2.22 | Upgrade
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| EPS (Diluted) | - | 5.48 | 0.52 | -0.64 | -0.51 | 2.22 | Upgrade
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| EPS Growth | - | 962.61% | - | - | - | -8.35% | Upgrade
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| Free Cash Flow | - | 7.8 | -1.53 | -0.78 | 4.63 | 0.68 | Upgrade
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| Free Cash Flow Per Share | - | 6.01 | -1.18 | -0.60 | 3.56 | 0.52 | Upgrade
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| Dividend Per Share | 0.800 | 0.800 | - | 0.400 | 0.400 | 0.600 | Upgrade
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| Dividend Growth | - | - | - | 0% | -33.33% | -25.00% | Upgrade
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| Gross Margin | 28.63% | 25.87% | 22.94% | 24.62% | 26.56% | 26.66% | Upgrade
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| Operating Margin | 4.01% | 3.15% | 0.38% | -1.17% | -0.36% | 2.42% | Upgrade
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| Profit Margin | 3.91% | 3.17% | 0.32% | -0.53% | -0.44% | 1.57% | Upgrade
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| Free Cash Flow Margin | - | 3.47% | -0.72% | -0.49% | 3.02% | 0.37% | Upgrade
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| EBITDA | 10.97 | 9.46 | 3.09 | 0.53 | 2.06 | 7 | Upgrade
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| EBITDA Margin | 5.15% | 4.21% | 1.46% | 0.34% | 1.34% | 3.80% | Upgrade
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| D&A For EBITDA | 2.43 | 2.38 | 2.28 | 2.37 | 2.61 | 2.54 | Upgrade
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| EBIT | 8.54 | 7.08 | 0.81 | -1.84 | -0.55 | 4.46 | Upgrade
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| EBIT Margin | 4.01% | 3.15% | 0.38% | -1.17% | -0.36% | 2.42% | Upgrade
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| Effective Tax Rate | 18.54% | 18.71% | 1.31% | - | - | 29.36% | Upgrade
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| Revenue as Reported | 215.19 | 225.05 | 213.66 | 161.38 | 153.74 | 186.07 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.