Deufol SE (HAM:DE10)
Germany
· Delayed Price · Currency is EUR 5.80
0.00 (0.00%)
At close: May 23, 2025
Deufol SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 310.56 | 295.09 | 272.36 | 244.03 | 214.8 | Upgrade
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| Other Revenue | 0 | - | - | - | - | Upgrade
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| Revenue | 310.56 | 295.09 | 272.36 | 244.03 | 214.8 | Upgrade
|
| Revenue Growth (YoY) | 5.24% | 8.34% | 11.61% | 13.61% | -13.40% | Upgrade
|
| Cost of Revenue | 232.82 | 223.26 | 205.52 | 185.88 | 162.97 | Upgrade
|
| Gross Profit | 77.74 | 71.83 | 66.84 | 58.15 | 51.83 | Upgrade
|
| Selling, General & Admin | 10.84 | 8.5 | 5.81 | 5.15 | 5.13 | Upgrade
|
| Other Operating Expenses | 33.22 | 29.26 | 27.68 | 25.82 | 21 | Upgrade
|
| Operating Expenses | 65.85 | 59.13 | 54.2 | 52.11 | 48.84 | Upgrade
|
| Operating Income | 11.89 | 12.7 | 12.65 | 6.04 | 2.99 | Upgrade
|
| Interest Expense | -6.63 | -6.18 | -3.42 | -3.7 | -3.16 | Upgrade
|
| Interest & Investment Income | 0.4 | 0.38 | 0.13 | 0.17 | 0.16 | Upgrade
|
| Earnings From Equity Investments | 0.55 | 0.48 | 0.34 | 0.08 | 0.13 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.13 | -0.04 | 0.14 | 0.43 | -0.72 | Upgrade
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| Other Non Operating Income (Expenses) | 0.02 | 0.02 | 0.13 | 0.01 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 6.1 | 7.36 | 9.98 | 3.04 | -0.73 | Upgrade
|
| Impairment of Goodwill | - | -8.11 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.05 | -0.13 | 1.29 | 4.13 | Upgrade
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| Asset Writedown | 0.71 | -0.22 | -0.19 | 0.21 | 0.15 | Upgrade
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| Other Unusual Items | - | 11.66 | - | -1.99 | -2.13 | Upgrade
|
| Pretax Income | 7.38 | 11.34 | 10.41 | 2.91 | 3.3 | Upgrade
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| Income Tax Expense | 2.97 | 4.14 | 3.37 | 0.97 | 2.45 | Upgrade
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| Earnings From Continuing Operations | 4.41 | 7.2 | 7.05 | 1.93 | 0.86 | Upgrade
|
| Minority Interest in Earnings | -0.5 | -0.65 | -0.54 | -0.65 | 0.24 | Upgrade
|
| Net Income | 3.91 | 6.55 | 6.51 | 1.28 | 1.1 | Upgrade
|
| Net Income to Common | 3.91 | 6.55 | 6.51 | 1.28 | 1.1 | Upgrade
|
| Net Income Growth | -40.29% | 0.68% | 407.88% | 16.77% | -62.86% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -1.02% | -0.44% | - | - | 0.50% | Upgrade
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| EPS (Basic) | 0.46 | 0.76 | 0.75 | 0.15 | 0.13 | Upgrade
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| EPS (Diluted) | 0.46 | 0.76 | 0.75 | 0.15 | 0.13 | Upgrade
|
| EPS Growth | -39.68% | 1.12% | 407.88% | 16.77% | -63.05% | Upgrade
|
| Free Cash Flow | 17.84 | 29.72 | 28.7 | 6.19 | 10.94 | Upgrade
|
| Free Cash Flow Per Share | 2.10 | 3.46 | 3.33 | 0.72 | 1.27 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.150 | - | - | Upgrade
|
| Dividend Growth | - | 100.00% | - | - | - | Upgrade
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| Gross Margin | 25.03% | 24.34% | 24.54% | 23.83% | 24.13% | Upgrade
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| Operating Margin | 3.83% | 4.30% | 4.64% | 2.48% | 1.39% | Upgrade
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| Profit Margin | 1.26% | 2.22% | 2.39% | 0.53% | 0.51% | Upgrade
|
| Free Cash Flow Margin | 5.74% | 10.07% | 10.54% | 2.54% | 5.10% | Upgrade
|
| EBITDA | 17.47 | 18.82 | 19.38 | 13.17 | 8.79 | Upgrade
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| EBITDA Margin | 5.62% | 6.38% | 7.11% | 5.40% | 4.09% | Upgrade
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| D&A For EBITDA | 5.58 | 6.12 | 6.73 | 7.13 | 5.8 | Upgrade
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| EBIT | 11.89 | 12.7 | 12.65 | 6.04 | 2.99 | Upgrade
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| EBIT Margin | 3.83% | 4.30% | 4.64% | 2.48% | 1.39% | Upgrade
|
| Effective Tax Rate | 40.26% | 36.55% | 32.31% | 33.48% | 74.10% | Upgrade
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| Revenue as Reported | 316.19 | 312.64 | 277.36 | 250.62 | 227.65 | Upgrade
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Updated Aug 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.