SUSS MicroTec SE 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	Sep '25 Sep 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
Revenue	535.29	446.15	304.26	259.97	263.44	252.11
Revenue Growth (YoY)	34.77%	46.63%	17.04%	-1.32%	4.49%	17.92%
Cost of Revenue	328.84	260.79	200.37	160.29	170.78	168.34
Gross Profit	206.45	185.36	103.89	99.68	92.65	83.78
Selling, General & Admin	73.01	61.51	45.57	40.65	47.84	44.28
Research & Development	46.35	40.06	31.31	28.72	22.05	19.85
Other Operating Expenses	-2.91	0.68	0.63	0.44	0.24	-0.05
Operating Expenses	116.45	102.25	77.51	69.81	70.13	64.07
Operating Income	90	83.1	26.39	29.87	22.52	19.7
Interest Expense	-0.76	-0.39	-0.32	-0.48	-0.4	-0.37
Interest & Investment Income	2.16	3.22	0.96	0.27	0.01	0.01
Currency Exchange Gain (Loss)	-0.97	-0.97	0.93	0.6	-1.4	0.66
Other Non Operating Income (Expenses)	-0.07	-0.07	-0.1	-0.05	-0.06	-0.06
EBT Excluding Unusual Items	90.36	84.88	27.85	30.2	20.67	19.95
Merger & Restructuring Charges	-2.9	-2.9	-	-	-	-2.2
Gain (Loss) on Sale of Assets	-	-	0.08	-0.03	-0.24	-
Asset Writedown	-4.11	-4.11	-	0.95	1.54	2.12
Pretax Income	83.36	77.88	28.32	31.21	22.1	20.02
Income Tax Expense	26.91	25.82	10.99	7.94	6.08	7.66
Earnings From Continuing Operations	56.45	52.06	17.34	23.27	16.02	12.36
Earnings From Discontinued Operations	-3.44	58.29	-12.64	1.26	-	-
Net Income	53.01	110.34	4.7	24.52	16.02	12.36
Net Income to Common	53.01	110.34	4.7	24.52	16.02	12.36
Net Income Growth	-43.30%	2249.22%	-80.85%	53.13%	29.54%	-
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
EPS (Basic)	2.77	5.77	0.25	1.28	0.84	0.65
EPS (Diluted)	2.77	5.77	0.25	1.28	0.84	0.65
EPS Growth	-43.36%	2247.87%	-80.85%	53.13%	29.54%	-
Free Cash Flow	-26.06	26.64	0.44	21.1	15.88	48.32
Free Cash Flow Per Share	-1.36	1.39	0.02	1.10	0.83	2.53
Dividend Per Share	0.200	0.200	0.200	0.200	0.160	-
Dividend Growth	-	-	-	25.00%	-	-
Gross Margin	38.57%	41.55%	34.15%	38.34%	35.17%	33.23%
Operating Margin	16.81%	18.63%	8.67%	11.49%	8.55%	7.81%
Profit Margin	9.90%	24.73%	1.54%	9.43%	6.08%	4.90%
Free Cash Flow Margin	-4.87%	5.97%	0.14%	8.12%	6.03%	19.17%
EBITDA	96.47	88.08	31.07	33.21	27.13	24.73
EBITDA Margin	18.02%	19.74%	10.21%	12.78%	10.30%	9.81%
D&A For EBITDA	6.46	4.98	4.68	3.35	4.61	5.03
EBIT	90	83.1	26.39	29.87	22.52	19.7
EBIT Margin	16.81%	18.63%	8.67%	11.49%	8.55%	7.81%
Effective Tax Rate	32.28%	33.16%	38.80%	25.45%	27.52%	38.24%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.