FRA:SSH 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	347.38	339.5	339.63	305.64	343.44
Other Revenue	0.41	0.41	0.54	0.36	0.32
Revenue	347.79	339.91	340.17	306	343.76
Revenue Growth (YoY)	2.32%	-0.08%	11.17%	-10.99%	35.31%
Cost of Revenue	73.64	65.49	77.42	67.49	69.26
Gross Profit	274.14	274.41	262.75	238.5	274.5
Selling, General & Admin	107.4	98.43	94.94	85.06	87.31
Other Operating Expenses	105.59	107.83	103.18	103.01	108.19
Operating Expenses	239.76	231.28	220.5	209.57	216.17
Operating Income	34.38	43.14	42.25	28.94	58.33
Interest Expense	-3.33	-9.63	-3.17	-1.15	-0.8
Interest & Investment Income	12.45	4.7	3.12	20	3.68
Earnings From Equity Investments	3.29	3.46	2.88	1.4	2.26
Currency Exchange Gain (Loss)	-0.02	-0.01	-0	0.01	0.24
Other Non Operating Income (Expenses)	-	-	-0.09	-0.13	-0.17
EBT Excluding Unusual Items	46.79	41.65	44.98	49.06	63.54
Impairment of Goodwill	-	-	-	-23.11	-
Gain (Loss) on Sale of Assets	-0.18	2.32	-0.52	-0.11	-0.74
Pretax Income	46.6	43.98	44.47	25.84	62.81
Income Tax Expense	12.81	11.33	11.97	14.44	17.94
Earnings From Continuing Operations	33.79	32.65	32.49	11.4	44.87
Minority Interest in Earnings	-0.18	-0.11	-0.07	-0.14	0.25
Net Income	33.61	32.53	32.43	11.26	45.11
Net Income to Common	33.61	32.53	32.43	11.26	45.11
Net Income Growth	3.30%	0.32%	188.02%	-75.04%	618.43%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
EPS (Basic)	3.20	3.10	3.09	1.07	4.29
EPS (Diluted)	3.20	3.10	3.09	1.07	4.29
EPS Growth	3.30%	0.32%	188.41%	-75.06%	617.94%
Free Cash Flow	0.4	35.34	64.86	0.73	64.17
Free Cash Flow Per Share	0.04	3.36	6.17	0.07	6.11
Dividend Per Share	1.900	1.900	1.650	1.450	1.650
Dividend Growth	-	15.15%	13.79%	-12.12%	3.13%
Gross Margin	78.83%	80.73%	77.24%	77.94%	79.85%
Operating Margin	9.89%	12.69%	12.42%	9.46%	16.97%
Profit Margin	9.66%	9.57%	9.53%	3.68%	13.12%
Free Cash Flow Margin	0.11%	10.40%	19.07%	0.24%	18.67%
EBITDA	58.73	66.02	62.69	48.61	77.16
EBITDA Margin	16.89%	19.42%	18.43%	15.89%	22.44%
D&A For EBITDA	24.34	22.88	20.44	19.67	18.82
EBIT	34.38	43.14	42.25	28.94	58.33
EBIT Margin	9.89%	12.69%	12.42%	9.46%	16.97%
Effective Tax Rate	27.49%	25.77%	26.93%	55.87%	28.57%
Advertising Expenses	2.53	2.63	2.54	2.53	2.62

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.