Südzucker AG (LON: 0G7B)
London
· Delayed Price · Currency is GBP · Price in EUR 10.57
+0.23 (2.27%)
At close: Jan 22, 2025
Südzucker AG Income Statement
Financials in millions EUR. Fiscal year is March - February.
Millions EUR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Operating Revenue | 9,976 | 10,289 | 9,498 | 7,599 | 6,679 | 6,671 | Upgrade
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| Other Revenue | 19 | 19 | 9 | - | 5.1 | - | Upgrade
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| Revenue | 9,995 | 10,308 | 9,507 | 7,599 | 6,684 | 6,671 | Upgrade
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| Revenue Growth (YoY) | -1.82% | 8.43% | 25.11% | 13.69% | 0.20% | -1.23% | Upgrade
|
| Cost of Revenue | 6,805 | 6,805 | 6,405 | 5,151 | 4,391 | 4,448 | Upgrade
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| Gross Profit | 3,190 | 3,503 | 3,102 | 2,448 | 2,293 | 2,223 | Upgrade
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| Selling, General & Admin | 1,258 | 1,258 | 1,117 | 983.7 | 1,004 | 975.5 | Upgrade
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| Other Operating Expenses | 1,261 | 952 | 929 | 818.2 | 696.2 | 769.6 | Upgrade
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| Operating Expenses | 2,892 | 2,581 | 2,412 | 2,162 | 2,061 | 2,105 | Upgrade
|
| Operating Income | 298 | 922 | 690 | 286 | 231.7 | 118.1 | Upgrade
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| Interest Expense | -93 | -83 | -39 | -22.5 | -24.5 | -25.4 | Upgrade
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| Interest & Investment Income | 22 | 22 | 13 | 4.2 | 9.7 | 13.4 | Upgrade
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| Earnings From Equity Investments | 5 | 2 | 30 | -49 | -125.7 | -48.9 | Upgrade
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| Currency Exchange Gain (Loss) | -39 | -39 | -5 | 3.2 | -15.7 | -7.2 | Upgrade
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| Other Non Operating Income (Expenses) | 23 | -6 | -4 | 3.7 | -14.6 | -18.6 | Upgrade
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| EBT Excluding Unusual Items | 216 | 818 | 685 | 225.6 | 60.9 | 31.4 | Upgrade
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| Merger & Restructuring Charges | -91 | -37 | 14 | -0.3 | -42.6 | -31.7 | Upgrade
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| Impairment of Goodwill | - | - | -47 | -29.4 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 20 | 0.3 | 13.7 | Upgrade
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| Asset Writedown | - | - | - | -0.8 | -0.2 | -3.6 | Upgrade
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| Other Unusual Items | - | - | 28 | -11.1 | 2.6 | -0.9 | Upgrade
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| Pretax Income | 125 | 781 | 680 | 204 | 21 | 8.9 | Upgrade
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| Income Tax Expense | 40 | 133 | 151 | 80.8 | 56.6 | 63.4 | Upgrade
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| Earnings From Continuing Operations | 85 | 648 | 529 | 123.2 | -35.6 | -54.5 | Upgrade
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| Minority Interest in Earnings | -4 | -59 | -117 | -45.5 | -58.1 | -54 | Upgrade
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| Net Income | 81 | 589 | 412 | 77.7 | -93.7 | -108.5 | Upgrade
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| Preferred Dividends & Other Adjustments | 35 | 33 | 17 | 12.1 | 12.6 | 13 | Upgrade
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| Net Income to Common | 46 | 556 | 395 | 65.6 | -106.3 | -121.5 | Upgrade
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| Net Income Growth | -87.86% | 42.96% | 430.24% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 204 | 204 | 204 | 204 | 204 | 204 | Upgrade
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| Shares Outstanding (Diluted) | 204 | 204 | 204 | 204 | 204 | 204 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.01% | -0.02% | -0.00% | - | - | Upgrade
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| EPS (Basic) | 0.23 | 2.72 | 1.94 | 0.32 | -0.52 | -0.60 | Upgrade
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| EPS (Diluted) | 0.22 | 2.72 | 1.93 | 0.32 | -0.52 | -0.60 | Upgrade
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| EPS Growth | -92.91% | 40.93% | 500.71% | - | - | - | Upgrade
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| Free Cash Flow | 343 | 527 | -156 | 145.8 | 195.5 | -180.1 | Upgrade
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| Free Cash Flow Per Share | 1.68 | 2.58 | -0.76 | 0.71 | 0.96 | -0.88 | Upgrade
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| Dividend Per Share | 0.900 | 0.900 | 0.700 | 0.400 | 0.200 | 0.200 | Upgrade
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| Dividend Growth | 28.57% | 28.57% | 75.00% | 100.00% | 0% | 0% | Upgrade
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| Gross Margin | 31.92% | 33.98% | 32.63% | 32.22% | 34.30% | 33.33% | Upgrade
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| Operating Margin | 2.98% | 8.94% | 7.26% | 3.76% | 3.47% | 1.77% | Upgrade
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| Profit Margin | 0.46% | 5.39% | 4.15% | 0.86% | -1.59% | -1.82% | Upgrade
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| Free Cash Flow Margin | 3.43% | 5.11% | -1.64% | 1.92% | 2.92% | -2.70% | Upgrade
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| EBITDA | 635 | 1,257 | 1,022 | 619 | 559.4 | 446.4 | Upgrade
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| EBITDA Margin | 6.35% | 12.19% | 10.75% | 8.15% | 8.37% | 6.69% | Upgrade
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| D&A For EBITDA | 337 | 335 | 332 | 333 | 327.7 | 328.3 | Upgrade
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| EBIT | 298 | 922 | 690 | 286 | 231.7 | 118.1 | Upgrade
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| EBIT Margin | 2.98% | 8.94% | 7.26% | 3.76% | 3.47% | 1.77% | Upgrade
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| Effective Tax Rate | 32.00% | 17.03% | 22.21% | 39.61% | 269.52% | 712.36% | Upgrade
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| Advertising Expenses | - | - | - | - | 26.4 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.