SLOMAN NEPTUN Schiffahrts-Aktiengesellschaft (HAM:NEP)
62.00
-2.00 (-3.13%)
At close: Jun 9, 2026
HAM:NEP 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 |
| 143.14 | 168.41 | 179.55 | 190.78 | 141.66 | |
Revenue Growth (YoY) | -15.01% | -6.20% | -5.89% | 34.67% | 5.42% |
Cost of Revenue | 119.52 | 116.8 | 119.99 | 133.6 | 120.99 |
Gross Profit | 23.62 | 51.61 | 59.56 | 57.18 | 20.67 |
Other Operating Expenses | -0.44 | 4.9 | 5.86 | 1.06 | -3.5 |
Operating Expenses | 14.84 | 20.66 | 21.77 | 17.19 | 14.98 |
Operating Income | 8.77 | 30.94 | 37.78 | 40 | 5.69 |
Interest Expense | -0.02 | -0.05 | -6.33 | -4.04 | -3.02 |
Interest & Investment Income | 2.72 | 3.9 | 2.67 | 0.47 | 0.02 |
Earnings From Equity Investments | 0.42 | 0.42 | 3.1 | 1.56 | 0.21 |
Currency Exchange Gain (Loss) | -5.9 | 1.78 | -1.58 | 0.61 | 1.11 |
Other Non Operating Income (Expenses) | -3.64 | -5.49 | - | - | - |
EBT Excluding Unusual Items | 2.36 | 31.51 | 35.64 | 38.61 | 4.02 |
Other Unusual Items | 0.23 | - | - | - | - |
Pretax Income | 2.59 | 31.51 | 35.64 | 38.61 | 4.02 |
Income Tax Expense | 0.77 | 0.86 | -0.02 | 0.08 | -0.19 |
Earnings From Continuing Operations | 1.83 | 30.65 | 35.66 | 38.53 | 4.21 |
Minority Interest in Earnings | 4.31 | 9.65 | 11.53 | 11.96 | 1.97 |
Net Income | 6.14 | 40.3 | 47.19 | 50.48 | 6.18 |
Net Income to Common | 6.14 | 40.3 | 47.19 | 50.48 | 6.18 |
Net Income Growth | -84.76% | -14.61% | -6.52% | 716.76% | - |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 |
EPS (Basic) | 3.07 | 20.16 | 23.61 | 25.26 | 3.09 |
EPS (Diluted) | 3.07 | 20.16 | 23.61 | 25.26 | 3.09 |
EPS Growth | -84.76% | -14.61% | -6.52% | 716.76% | - |
Free Cash Flow | 18.63 | 48.5 | 53.42 | 54.04 | 19.27 |
Free Cash Flow Per Share | 9.32 | 24.26 | 26.73 | 27.04 | 9.64 |
Dividend Per Share | 1.500 | 1.500 | 1.500 | 1.500 | 0.750 |
Dividend Growth | - | - | - | 100.00% | 50.00% |
Gross Margin | 16.50% | 30.64% | 33.17% | 29.97% | 14.59% |
Operating Margin | 6.13% | 18.37% | 21.04% | 20.96% | 4.02% |
Profit Margin | 4.29% | 23.93% | 26.28% | 26.46% | 4.36% |
Free Cash Flow Margin | 13.02% | 28.80% | 29.75% | 28.33% | 13.60% |
EBITDA | 24.06 | 46.71 | 53.7 | 56.12 | 24.18 |
EBITDA Margin | 16.81% | 27.73% | 29.91% | 29.42% | 17.07% |
D&A For EBITDA | 15.28 | 15.76 | 15.91 | 16.13 | 18.49 |
EBIT | 8.77 | 30.94 | 37.78 | 40 | 5.69 |
EBIT Margin | 6.13% | 18.37% | 21.04% | 20.96% | 4.02% |
Effective Tax Rate | 29.63% | 2.74% | - | 0.21% | - |
Revenue as Reported | 151.94 | 175.26 | 182.38 | 198.61 | 149.92 |