Springer Nature AG & Co. KGaA (FRA:SPG)

FRA:SPG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,890	1,847	1,853	1,822	1,701	1,627
Other Revenue	-13.4	-	-	-	-	-
Revenue	1,877	1,847	1,853	1,822	1,701	1,627
Revenue Growth (YoY)	-	-0.32%	1.71%	7.11%	4.56%	-0.64%
Cost of Revenue	237.2	237.6	259.7	283.2	243.5	237.2
Gross Profit	1,639	1,610	1,593	1,539	1,457	1,390
Selling, General & Admin	683.8	671.9	655.2	645.5	584.1	560.7
Other Operating Expenses	251.7	253.1	255.6	266.2	247.9	227.4
Operating Expenses	1,218	1,205	1,188	1,202	1,121	1,091
Operating Income	420.9	404.4	405.6	337	336.3	298.1
Interest Expense	-122.9	-156.4	-313.9	-127.5	-226.8	-249.9
Interest & Investment Income	32.3	32.3	50.7	10.4	2.7	2.9
Earnings From Equity Investments	0.9	1.1	0.7	1.8	1.2	0.6
Currency Exchange Gain (Loss)	2.1	2.1	-1.5	31	11.2	-17.6
Other Non Operating Income (Expenses)	-47.8	-95.1	-124.5	31.9	33.5	102.3
EBT Excluding Unusual Items	285.5	188.4	17.1	284.6	158.1	136.4
Merger & Restructuring Charges	-	-	-	-0.9	-0.4	-0.3
Impairment of Goodwill	-3.9	-3.9	-8.2	-	-9.4	-
Gain (Loss) on Sale of Investments	-	-	-	-0.7	-1.2	-3
Gain (Loss) on Sale of Assets	-0.9	-9.2	65.1	22.8	2.5	9.4
Asset Writedown	-	-	-	-2.7	-36.1	-24.3
Pretax Income	280.7	175.3	74	303.1	113.5	118.2
Income Tax Expense	116.1	106.2	58.3	103.6	122.5	90.2
Earnings From Continuing Operations	164.6	69.1	15.7	199.5	-9	28
Minority Interest in Earnings	-0.8	-0.8	-0.2	1.9	-0.9	-1.3
Net Income	163.8	68.3	15.5	201.4	-9.9	26.7
Net Income to Common	163.8	68.3	15.5	201.4	-9.9	26.7
Net Income Growth	-	340.64%	-92.30%	-	-	-
Shares Outstanding (Basic)	-	199	190	190	190	190
Shares Outstanding (Diluted)	-	199	190	190	190	190
Shares Change (YoY)	-	4.68%	-	-	-	-
EPS (Basic)	-	0.34	0.08	1.06	-0.05	0.14
EPS (Diluted)	-	0.34	0.08	1.06	-0.05	0.14
EPS Growth	-	320.93%	-92.30%	-	-	-
Free Cash Flow	570.5	520.2	479.3	491.5	602.3	561.3
Free Cash Flow Per Share	-	2.62	2.52	2.59	3.17	2.95
Dividend Per Share	-	0.130	-	-	-	-
Gross Margin	87.36%	87.14%	85.98%	84.45%	85.68%	85.42%
Operating Margin	22.43%	21.89%	21.89%	18.50%	19.77%	18.32%
Profit Margin	8.73%	3.70%	0.84%	11.05%	-0.58%	1.64%
Free Cash Flow Margin	30.40%	28.16%	25.87%	26.98%	35.41%	34.51%
EBITDA	686.7	667.4	665.9	515.8	512.8	477.4
EBITDA Margin	36.59%	36.13%	35.94%	28.31%	30.15%	29.35%
D&A For EBITDA	265.8	263	260.3	178.8	176.5	179.3
EBIT	420.9	404.4	405.6	337	336.3	298.1
EBIT Margin	22.43%	21.89%	21.89%	18.50%	19.77%	18.32%
Effective Tax Rate	41.36%	60.58%	78.78%	34.18%	107.93%	76.31%

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