Schaltbau Holding AG (HAM: SLT)
Germany
· Delayed Price · Currency is EUR 60.00
+1.00 (1.69%)
At close: Dec 23, 2024
Schaltbau Holding AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 525.44 | 525.44 | 490.83 | 478.36 | 504.51 | 516.38 | Upgrade
|
| Revenue Growth (YoY) | 1.32% | 7.05% | 2.61% | -5.18% | -2.30% | -0.78% | Upgrade
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| Cost of Revenue | 267.35 | 267.35 | 239.63 | 230.75 | 262.38 | 265.67 | Upgrade
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| Gross Profit | 258.09 | 258.09 | 251.2 | 247.61 | 242.12 | 250.71 | Upgrade
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| Selling, General & Admin | 174.74 | 174.74 | 164.05 | 172.21 | 169.91 | 178.41 | Upgrade
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| Other Operating Expenses | 34.78 | 34.78 | 39.23 | 35.25 | 29.67 | 50.28 | Upgrade
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| Operating Expenses | 229.88 | 229.88 | 221.14 | 224.37 | 215.52 | 244.16 | Upgrade
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| Operating Income | 28.22 | 28.22 | 30.06 | 23.24 | 26.61 | 6.55 | Upgrade
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| Interest Expense | -14.15 | -14.15 | -7.44 | -8.1 | -7.18 | -7.33 | Upgrade
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| Interest & Investment Income | 3.87 | 3.87 | 2.28 | 0.9 | 0.29 | 0.34 | Upgrade
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| Earnings From Equity Investments | -0.39 | -0.39 | 1.07 | 0.27 | -0.32 | 0.82 | Upgrade
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| Currency Exchange Gain (Loss) | 0.69 | 0.69 | 0.07 | 0.24 | -0.09 | 0.06 | Upgrade
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| EBT Excluding Unusual Items | 18.23 | 18.23 | 26.04 | 16.55 | 19.32 | 0.44 | Upgrade
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| Merger & Restructuring Charges | -1.84 | -1.84 | -12.35 | - | - | - | Upgrade
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| Impairment of Goodwill | -3.82 | -3.82 | - | - | -5.05 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.84 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.2 | -0.2 | -0.17 | -0.17 | -0.09 | 0.27 | Upgrade
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| Asset Writedown | -0.9 | -0.9 | - | - | -0.41 | 0.87 | Upgrade
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| Pretax Income | 11.69 | 11.69 | 14.47 | 16.75 | 14.52 | 10.46 | Upgrade
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| Income Tax Expense | 5.12 | 5.12 | 7.47 | 7.24 | 8.85 | 3.11 | Upgrade
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| Earnings From Continuing Operations | 6.57 | 6.57 | 7 | 9.51 | 5.66 | 7.36 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 113.08 | 2.62 | - | - | Upgrade
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| Net Income to Company | 6.57 | 6.57 | 120.09 | 12.13 | 5.66 | 7.36 | Upgrade
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| Minority Interest in Earnings | -2.02 | -2.02 | -3.24 | -3.61 | -1.79 | -3.26 | Upgrade
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| Net Income | 4.55 | 4.55 | 116.85 | 8.52 | 3.87 | 4.1 | Upgrade
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| Net Income to Common | 4.55 | 4.55 | 116.85 | 8.52 | 3.87 | 4.1 | Upgrade
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| Net Income Growth | -64.41% | -96.11% | 1271.13% | 120.15% | -5.47% | - | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 10 | 9 | 9 | Upgrade
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| Shares Change (YoY) | 17.71% | - | 6.35% | 16.02% | - | 3.60% | Upgrade
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| EPS (Basic) | 0.42 | 0.42 | 10.71 | 0.83 | 0.44 | 0.46 | Upgrade
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| EPS (Diluted) | 0.42 | 0.42 | 10.70 | 0.83 | 0.44 | 0.46 | Upgrade
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| EPS Growth | -69.76% | -96.11% | 1188.69% | 89.75% | -4.85% | - | Upgrade
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| Free Cash Flow | -30.96 | -30.96 | -64.2 | 29 | 13.6 | 44.58 | Upgrade
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| Free Cash Flow Per Share | -2.84 | -2.84 | -5.88 | 2.83 | 1.54 | 5.04 | Upgrade
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| Gross Margin | 49.12% | 49.12% | 51.18% | 51.76% | 47.99% | 48.55% | Upgrade
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| Operating Margin | 5.37% | 5.37% | 6.12% | 4.86% | 5.27% | 1.27% | Upgrade
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| Profit Margin | 0.87% | 0.87% | 23.81% | 1.78% | 0.77% | 0.79% | Upgrade
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| Free Cash Flow Margin | -5.89% | -5.89% | -13.08% | 6.06% | 2.70% | 8.63% | Upgrade
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| EBITDA | 43.02 | 43.02 | 44.25 | 35.17 | 37.74 | 17.36 | Upgrade
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| EBITDA Margin | 8.19% | 8.19% | 9.02% | 7.35% | 7.48% | 3.36% | Upgrade
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| D&A For EBITDA | 14.81 | 14.81 | 14.19 | 11.93 | 11.14 | 10.82 | Upgrade
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| EBIT | 28.22 | 28.22 | 30.06 | 23.24 | 26.61 | 6.55 | Upgrade
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| EBIT Margin | 5.37% | 5.37% | 6.12% | 4.86% | 5.27% | 1.27% | Upgrade
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| Effective Tax Rate | 43.82% | 43.82% | 51.61% | 43.22% | 60.99% | 29.68% | Upgrade
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| Revenue as Reported | 525.01 | 525.01 | 492.75 | 479.66 | 515.18 | 516.97 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.