Schaltbau Holding AG (HAM:SLT)
63.50
0.00 (0.00%)
At close: Jul 30, 2025
SolarWinds 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 |
482.19 | 525.44 | 490.83 | 478.36 | 504.51 | Upgrade | |
Revenue Growth (YoY) | -8.23% | 7.05% | 2.61% | -5.18% | -2.30% | Upgrade |
Cost of Revenue | 250.26 | 267.35 | 239.63 | 230.75 | 262.38 | Upgrade |
Gross Profit | 231.93 | 258.09 | 251.2 | 247.61 | 242.12 | Upgrade |
Selling, General & Admin | 175.05 | 174.74 | 164.05 | 172.21 | 169.91 | Upgrade |
Other Operating Expenses | 38.17 | 34.78 | 39.23 | 35.25 | 29.67 | Upgrade |
Operating Expenses | 247.26 | 234.6 | 221.14 | 224.37 | 215.52 | Upgrade |
Operating Income | -15.34 | 23.5 | 30.06 | 23.24 | 26.61 | Upgrade |
Interest Expense | -12.57 | -14.15 | -7.44 | -8.1 | -7.18 | Upgrade |
Interest & Investment Income | 3.14 | 3.87 | 2.28 | 0.9 | 0.29 | Upgrade |
Earnings From Equity Investments | 1.69 | -0.39 | 1.07 | 0.27 | -0.32 | Upgrade |
Currency Exchange Gain (Loss) | -0.01 | 0.69 | 0.07 | 0.24 | -0.09 | Upgrade |
EBT Excluding Unusual Items | -23.09 | 13.52 | 26.04 | 16.55 | 19.32 | Upgrade |
Merger & Restructuring Charges | -12.47 | -1.84 | -12.35 | - | - | Upgrade |
Impairment of Goodwill | - | - | - | - | -5.05 | Upgrade |
Gain (Loss) on Sale of Assets | -0.14 | -0.2 | -0.17 | -0.17 | -0.09 | Upgrade |
Asset Writedown | - | - | - | - | -0.41 | Upgrade |
Pretax Income | -35.62 | 11.69 | 14.47 | 16.75 | 14.52 | Upgrade |
Income Tax Expense | 1.34 | 5.12 | 7.47 | 7.24 | 8.85 | Upgrade |
Earnings From Continuing Operations | -36.96 | 6.57 | 7 | 9.51 | 5.66 | Upgrade |
Earnings From Discontinued Operations | - | - | 113.08 | 2.62 | - | Upgrade |
Net Income to Company | -36.96 | 6.57 | 120.09 | 12.13 | 5.66 | Upgrade |
Minority Interest in Earnings | -1.14 | -2.02 | -3.24 | -3.61 | -1.79 | Upgrade |
Net Income | -38.1 | 4.55 | 116.85 | 8.52 | 3.87 | Upgrade |
Net Income to Common | -38.1 | 4.55 | 116.85 | 8.52 | 3.87 | Upgrade |
Net Income Growth | - | -96.11% | 1271.13% | 120.15% | -5.47% | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 9 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 10 | 9 | Upgrade |
Shares Change (YoY) | - | - | 6.35% | 16.02% | - | Upgrade |
EPS (Basic) | -3.49 | 0.42 | 10.71 | 0.83 | 0.44 | Upgrade |
EPS (Diluted) | -3.49 | 0.42 | 10.70 | 0.83 | 0.44 | Upgrade |
EPS Growth | - | -96.11% | 1188.69% | 89.75% | -4.85% | Upgrade |
Free Cash Flow | -14.68 | -30.96 | -64.2 | 29 | 13.6 | Upgrade |
Free Cash Flow Per Share | -1.35 | -2.84 | -5.88 | 2.83 | 1.54 | Upgrade |
Gross Margin | 48.10% | 49.12% | 51.18% | 51.76% | 47.99% | Upgrade |
Operating Margin | -3.18% | 4.47% | 6.12% | 4.86% | 5.27% | Upgrade |
Profit Margin | -7.90% | 0.87% | 23.81% | 1.78% | 0.77% | Upgrade |
Free Cash Flow Margin | -3.04% | -5.89% | -13.08% | 6.06% | 2.70% | Upgrade |
EBITDA | -0.12 | 38.3 | 44.25 | 35.17 | 37.74 | Upgrade |
EBITDA Margin | -0.03% | 7.29% | 9.02% | 7.35% | 7.48% | Upgrade |
D&A For EBITDA | 15.22 | 14.81 | 14.19 | 11.93 | 11.14 | Upgrade |
EBIT | -15.34 | 23.5 | 30.06 | 23.24 | 26.61 | Upgrade |
EBIT Margin | -3.18% | 4.47% | 6.12% | 4.86% | 5.27% | Upgrade |
Effective Tax Rate | - | 43.82% | 51.61% | 43.22% | 60.99% | Upgrade |
Revenue as Reported | 485.12 | 525.01 | 492.75 | 479.66 | 515.18 | Upgrade |
Updated Mar 31, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.