Deufol SE (HAM:DE10)
4.060
+0.020 (0.50%)
At close: Jul 24, 2026
Deufol SE 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 |
| 312.83 | 310.57 | 295.69 | 272.32 | 244.44 | |
Revenue Growth (YoY) | 0.73% | 5.03% | 8.58% | 11.40% | 13.98% |
Cost of Revenue | 113.1 | 113.67 | 113.97 | 110.64 | 97.83 |
Gross Profit | 199.72 | 196.9 | 181.73 | 161.67 | 146.61 |
Selling, General & Admin | 120.03 | 115.38 | 106.54 | 91.79 | 85.46 |
Depreciation & Amortization Expenses | 25.26 | 21.8 | 29.47 | 20.81 | 21.14 |
Other Operating Expenses | 41.98 | 46.69 | 29.07 | 35.85 | 33.68 |
Total Operating Expenses | 187.27 | 183.87 | 165.09 | 148.45 | 140.27 |
Operating Income | 12.45 | 13.03 | 16.64 | 13.22 | 6.34 |
Interest Income | 0.41 | 0.4 | 0.38 | 0.13 | 0.17 |
Interest Expense | -6.52 | -6.63 | -6.18 | -3.42 | -3.7 |
Other Non-Operating Income (Expense) | -0.39 | 0.57 | 0.5 | 0.47 | 0.1 |
Total Non-Operating Income (Expense) | -6.5 | -5.65 | -5.3 | -2.81 | -3.43 |
Pretax Income | 5.95 | 7.38 | 11.34 | 10.41 | 2.91 |
Provision for Income Taxes | 2.77 | 2.97 | 4.15 | 3.37 | 0.97 |
Net Income | 3.18 | 4.41 | 7.2 | 7.05 | 1.93 |
Minority Interest in Earnings | 0.41 | 0.5 | 0.65 | 0.54 | 0.65 |
Net Income to Common | 2.77 | 3.91 | 6.55 | 6.51 | 1.28 |
Net Income Growth | -29.10% | -40.29% | 0.68% | 407.88% | 16.77% |
Shares Outstanding (Basic) | 8 | 8 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 8 | 8 | 9 | 9 | 9 |
Shares Change (YoY) | - | -1.02% | -0.44% | - | - |
EPS (Basic) | 0.33 | 0.46 | 0.76 | 0.76 | 0.15 |
EPS (Diluted) | 0.33 | 0.46 | 0.76 | 0.76 | 0.15 |
EPS Growth | -29.13% | -39.71% | 1.06% | 403.33% | 15.38% |
Free Cash Flow | 29.77 | 17.84 | 29.72 | 28.7 | 6.19 |
Free Cash Flow Growth | 66.93% | -39.99% | 3.56% | 363.86% | -43.46% |
Free Cash Flow Per Share | 3.50 | 2.10 | 3.46 | 3.33 | 0.72 |
Dividends Per Share | - | 0.300 | 0.300 | 0.150 | - |
Dividend Growth | - | - | 100.00% | - | - |
Gross Margin | 63.84% | 63.40% | 61.46% | 59.37% | 59.98% |
Operating Margin | 3.98% | 4.20% | 5.63% | 4.86% | 2.59% |
Profit Margin | 1.02% | 1.42% | 2.43% | 2.59% | 0.79% |
FCF Margin | 9.52% | 5.74% | 10.05% | 10.54% | 2.53% |
EBITDA | 37.71 | 34.83 | 46.12 | 34.03 | 27.48 |
EBITDA Margin | 12.05% | 11.21% | 15.60% | 12.50% | 11.24% |
EBIT | 12.45 | 13.03 | 16.64 | 13.22 | 6.34 |
EBIT Margin | 3.98% | 4.20% | 5.63% | 4.86% | 2.59% |
Effective Tax Rate | 46.56% | 40.25% | 36.55% | 32.31% | 33.48% |