Südzucker AG Income Statement

Financials in millions EUR. Fiscal year is March - February.

Millions EUR. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Operating Revenue	8,583	9,694	10,289	9,498	7,599	6,679
Other Revenue	-	-	-	9	-	5.1
Revenue	8,583	9,694	10,289	9,507	7,599	6,684
Revenue Growth (YoY)	-13.96%	-5.78%	8.23%	25.11%	13.69%	0.20%
Cost of Revenue	6,836	6,836	6,805	6,405	5,151	4,391
Gross Profit	1,747	2,858	3,484	3,102	2,448	2,293
Selling, General & Admin	1,304	1,304	1,258	1,117	983.7	1,004
Other Operating Expenses	-112	864	933	929	818.2	696.2
Operating Expenses	1,571	2,541	2,562	2,412	2,162	2,061
Operating Income	176	317	922	690	286	231.7
Interest Expense	-93	-89	-83	-39	-22.5	-24.5
Interest & Investment Income	19	19	22	13	4.2	9.7
Earnings From Equity Investments	-3	7	2	30	-49	-125.7
Currency Exchange Gain (Loss)	1	1	-39	-5	3.2	-15.7
Other Non Operating Income (Expenses)	-18	-1	-6	-4	3.7	-14.6
EBT Excluding Unusual Items	82	254	818	685	225.6	60.9
Merger & Restructuring Charges	-154	-171	-37	14	-0.3	-42.6
Impairment of Goodwill	-108	-108	-	-47	-29.4	-
Gain (Loss) on Sale of Assets	-	-	-	-	20	0.3
Asset Writedown	-	-	-	-	-0.8	-0.2
Other Unusual Items	17	17	-	28	-11.1	2.6
Pretax Income	-163	-8	781	680	204	21
Income Tax Expense	7	78	133	151	80.8	56.6
Earnings From Continuing Operations	-170	-86	648	529	123.2	-35.6
Minority Interest in Earnings	10	8	-59	-117	-45.5	-58.1
Net Income	-160	-78	589	412	77.7	-93.7
Preferred Dividends & Other Adjustments	31	33	33	17	12.1	12.6
Net Income to Common	-191	-111	556	395	65.6	-106.3
Net Income Growth	-	-	42.96%	430.25%	-	-
Shares Outstanding (Basic)	204	204	204	204	204	204
Shares Outstanding (Diluted)	204	204	204	204	204	204
Shares Change (YoY)	0.01%	0.01%	-0.01%	-0.02%	-0.00%	-
EPS (Basic)	-0.94	-0.54	2.72	1.94	0.32	-0.52
EPS (Diluted)	-0.94	-0.54	2.72	1.93	0.32	-0.52
EPS Growth	-	-	40.93%	500.72%	-	-
Free Cash Flow	-11	332	527	-156	145.8	195.5
Free Cash Flow Per Share	-0.05	1.63	2.58	-0.76	0.71	0.96
Dividend Per Share	0.200	0.200	0.900	0.700	0.400	0.200
Dividend Growth	-77.78%	-77.78%	28.57%	75.00%	100.00%	-
Gross Margin	20.35%	29.48%	33.86%	32.63%	32.22%	34.30%
Operating Margin	2.05%	3.27%	8.96%	7.26%	3.76%	3.47%
Profit Margin	-2.23%	-1.15%	5.40%	4.15%	0.86%	-1.59%
Free Cash Flow Margin	-0.13%	3.43%	5.12%	-1.64%	1.92%	2.93%
EBITDA	523	658	1,257	1,022	619	559.4
EBITDA Margin	6.09%	6.79%	12.22%	10.75%	8.15%	8.37%
D&A For EBITDA	347	341	335	332	333	327.7
EBIT	176	317	922	690	286	231.7
EBIT Margin	2.05%	3.27%	8.96%	7.26%	3.76%	3.47%
Effective Tax Rate	-	-	17.03%	22.21%	39.61%	269.52%
Advertising Expenses	-	-	-	-	-	26.4

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.