Südwestdeutsche Salzwerke AG (FRA:SSH)
Germany · Delayed Price · Currency is EUR 65.50
+2.50 (3.97%)
At close: Sep 18, 2026
FRA:SSH Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 382.04 | 343.82 | 337.31 | 337.61 | 303.7 | 341.6 |
Other Revenue | 0.41 | 0.41 | 0.41 | 0.54 | 0.36 | 0.32 |
| 382.45 | 344.23 | 337.72 | 338.14 | 304.06 | 341.92 | |
Revenue Growth | 10.88% | 1.93% | -0.13% | 11.21% | -11.07% | 35.43% |
Cost of Revenue | 79.62 | 73.64 | 65.49 | 77.42 | 67.49 | 69.26 |
Gross Profit | 302.83 | 270.59 | 272.22 | 260.73 | 236.56 | 272.66 |
Selling, General & Admin | 109.75 | 107.4 | 98.43 | 94.94 | 85.06 | 87.31 |
Other Operating Expenses | 115.36 | 102.03 | 105.64 | 101.16 | 101.07 | 106.34 |
Operating Expenses | 253 | 236.2 | 229.08 | 218.48 | 207.63 | 214.32 |
Operating Income | 49.82 | 34.38 | 43.14 | 42.25 | 28.94 | 58.33 |
Interest Expense | -2.88 | -3.33 | -9.63 | -3.17 | -1.15 | -0.8 |
Interest & Investment Income | 14.1 | 12.45 | 4.7 | 3.12 | 20 | 3.68 |
Earnings From Equity Investments | 4.86 | 3.29 | 3.46 | 2.88 | 1.4 | 2.26 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.01 | -0 | 0.01 | 0.24 |
Other Non Operating Income (Expenses) | - | - | - | -0.09 | -0.13 | -0.17 |
EBT Excluding Unusual Items | 65.89 | 46.79 | 41.65 | 44.98 | 49.06 | 63.54 |
Impairment of Goodwill | - | - | - | - | -23.11 | - |
Gain (Loss) on Sale of Assets | -0.18 | -0.18 | 2.32 | -0.52 | -0.11 | -0.74 |
Pretax Income | 65.71 | 46.6 | 43.98 | 44.47 | 25.84 | 62.81 |
Income Tax Expense | 18.23 | 12.81 | 11.33 | 11.97 | 14.44 | 17.94 |
Earnings From Continuing Operations | 47.48 | 33.79 | 32.65 | 32.49 | 11.4 | 44.87 |
Minority Interest in Earnings | -0.06 | -0.18 | -0.11 | -0.07 | -0.14 | 0.25 |
Net Income | 47.42 | 33.61 | 32.53 | 32.43 | 11.26 | 45.11 |
Net Income to Common | 47.42 | 33.61 | 32.53 | 32.43 | 11.26 | 45.11 |
Net Income Growth | 58.20% | 3.30% | 0.32% | 188.02% | -75.04% | 618.43% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 4.51 | 3.20 | 3.10 | 3.09 | 1.07 | 4.29 |
EPS (Diluted) | 4.51 | 3.20 | 3.10 | 3.09 | 1.07 | 4.29 |
EPS Growth | 58.36% | 3.30% | 0.32% | 188.41% | -75.06% | 617.94% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 11.33 | 0.4 | 35.34 | 64.86 | 0.73 | 64.17 |
Free Cash Flow Per Share | 1.08 | 0.04 | 3.36 | 6.17 | 0.07 | 6.11 |
Dividend Per Share | 1.900 | 1.900 | 1.900 | 1.650 | 1.450 | 1.650 |
Dividend Growth | 0% | 0% | 15.15% | 13.79% | -12.12% | 3.13% |
Gross Margin | 79.18% | 78.61% | 80.61% | 77.11% | 77.80% | 79.74% |
Operating Margin | 13.03% | 9.99% | 12.77% | 12.49% | 9.52% | 17.06% |
Profit Margin | 12.40% | 9.76% | 9.63% | 9.59% | 3.70% | 13.19% |
Free Cash Flow Margin | 2.96% | 0.12% | 10.46% | 19.18% | 0.24% | 18.77% |
EBITDA | 74.03 | 58.73 | 66.02 | 62.69 | 48.61 | 77.16 |
EBITDA Margin | 19.36% | 17.06% | 19.55% | 18.54% | 15.99% | 22.56% |
D&A For EBITDA | 24.2 | 24.34 | 22.88 | 20.44 | 19.67 | 18.82 |
EBIT | 49.82 | 34.38 | 43.14 | 42.25 | 28.94 | 58.33 |
EBIT Margin | 13.03% | 9.99% | 12.77% | 12.49% | 9.52% | 17.06% |
Effective Tax Rate | 27.74% | 27.49% | 25.77% | 26.93% | 55.87% | 28.57% |
Advertising Expenses | - | 2.53 | 2.63 | 2.54 | 2.53 | 2.62 |