Simonds Farsons Cisk Income Statement

Financials in millions EUR. Fiscal year is February - January.

Millions EUR. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Jul '24 Jul 31, 2024	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021	Jan '20 Jan 31, 2020	2019 - 2015
Revenue	137.42	132.87	118.24	91.77	73.02	103.49	Upgrade
Revenue Growth (YoY)	8.93%	12.38%	28.84%	25.68%	-29.45%	3.70%	Upgrade
Cost of Revenue	85.2	83.39	74.03	57.36	47	62.95	Upgrade
Gross Profit	52.22	49.49	44.21	34.41	26.01	40.54	Upgrade
Selling, General & Admin	31.5	31.5	26.47	21.63	20.34	26.85	Upgrade
Other Operating Expenses	1.35	-	-	-	-	-	Upgrade
Operating Expenses	33.46	32.11	27.53	20.96	20.34	26.85	Upgrade
Operating Income	18.76	17.37	16.68	13.45	5.67	13.69	Upgrade
Interest Expense	-1.23	-1.32	-1.33	-1.35	-1.46	-1.64	Upgrade
Other Non Operating Income (Expenses)	0.01	0.01	-0.04	0.07	0.21	0.27	Upgrade
EBT Excluding Unusual Items	17.54	16.07	15.32	12.16	4.43	12.32	Upgrade
Pretax Income	17.54	16.07	15.32	12.16	4.43	12.32	Upgrade
Income Tax Expense	0.95	0.8	-0.16	-0.26	1.09	0.45	Upgrade
Earnings From Continuing Operations	16.59	15.27	15.47	12.43	3.33	11.87	Upgrade
Net Income	16.59	15.27	15.47	12.43	3.33	11.87	Upgrade
Net Income to Common	16.59	15.27	15.47	12.43	3.33	11.87	Upgrade
Net Income Growth	3.78%	-1.29%	24.49%	272.88%	-71.92%	-21.56%	Upgrade
Shares Outstanding (Basic)	36	36	36	36	36	36	Upgrade
Shares Outstanding (Diluted)	36	36	36	36	36	36	Upgrade
Shares Change (YoY)	0.05%	-	-	-	-	-	Upgrade
EPS (Basic)	0.46	0.42	0.43	0.35	0.09	0.33	Upgrade
EPS (Diluted)	0.46	0.42	0.43	0.35	0.09	0.33	Upgrade
EPS Growth	3.72%	-1.29%	24.49%	272.88%	-71.92%	-21.56%	Upgrade
Free Cash Flow	13.27	7.78	2.89	13.21	14.41	3.48	Upgrade
Free Cash Flow Per Share	0.37	0.22	0.08	0.37	0.40	0.10	Upgrade
Dividend Per Share	0.170	0.160	0.155	0.194	-	-	Upgrade
Dividend Growth	6.25%	3.23%	-20.27%	-	-	-	Upgrade
Gross Margin	38.00%	37.24%	37.39%	37.50%	35.63%	39.17%	Upgrade
Operating Margin	13.65%	13.07%	14.11%	14.65%	7.77%	13.23%	Upgrade
Profit Margin	12.07%	11.49%	13.09%	13.54%	4.56%	11.47%	Upgrade
Free Cash Flow Margin	9.66%	5.85%	2.45%	14.39%	19.73%	3.36%	Upgrade
EBITDA	27.27	25.63	24.43	21.14	13.53	21.53	Upgrade
EBITDA Margin	19.84%	19.29%	20.66%	23.03%	18.53%	20.80%	Upgrade
D&A For EBITDA	8.51	8.26	7.75	7.69	7.86	7.84	Upgrade
EBIT	18.76	17.37	16.68	13.45	5.67	13.69	Upgrade
EBIT Margin	13.65%	13.07%	14.11%	14.65%	7.77%	13.23%	Upgrade
Effective Tax Rate	5.44%	4.95%	-	-	24.71%	3.66%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.