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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul '25 Jul 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021
Revenue	105.12	101.8	96.52	118.24	91.77	73.02
Revenue Growth (YoY)	17.28%	5.47%	-18.37%	28.84%	25.68%	-29.45%
Cost of Revenue	60.29	58.49	56.22	74.03	57.36	47
Gross Profit	44.84	43.31	40.3	44.21	34.41	26.01
Selling, General & Admin	27.34	27.34	25.28	26.47	21.63	20.34
Other Operating Expenses	0.69	-	-	-	-	-
Operating Expenses	28.39	27.7	25.97	27.53	20.96	20.34
Operating Income	16.44	15.61	14.33	16.68	13.45	5.67
Interest Expense	-0.85	-0.91	-0.98	-1.33	-1.35	-1.46
Other Non Operating Income (Expenses)	0.05	0.05	0.03	-0.04	0.07	0.21
EBT Excluding Unusual Items	15.64	14.74	13.38	15.32	12.16	4.43
Pretax Income	15.64	14.74	13.38	15.32	12.16	4.43
Income Tax Expense	-1.89	-2.21	-0.32	-0.16	-0.26	1.09
Earnings From Continuing Operations	17.54	16.95	13.7	15.47	12.43	3.33
Earnings From Discontinued Operations	1.65	1.67	1.57	-	-	-
Net Income	19.19	18.62	15.27	15.47	12.43	3.33
Net Income to Common	19.19	18.62	15.27	15.47	12.43	3.33
Net Income Growth	20.47%	21.90%	-1.29%	24.49%	272.88%	-71.92%
Shares Outstanding (Basic)	36	36	36	36	36	36
Shares Outstanding (Diluted)	36	36	36	36	36	36
EPS (Basic)	0.53	0.52	0.42	0.43	0.35	0.09
EPS (Diluted)	0.53	0.52	0.42	0.43	0.35	0.09
EPS Growth	20.56%	21.90%	-1.29%	24.49%	272.88%	-71.92%
Free Cash Flow	12.95	7.16	7.78	2.89	13.21	14.41
Free Cash Flow Per Share	0.36	0.20	0.22	0.08	0.37	0.40
Dividend Per Share	0.205	0.200	0.160	0.155	0.194	-
Dividend Growth	24.24%	25.00%	3.23%	-20.27%	-	-
Gross Margin	42.65%	42.54%	41.75%	37.39%	37.50%	35.63%
Operating Margin	15.64%	15.33%	14.85%	14.11%	14.65%	7.77%
Profit Margin	18.26%	18.29%	15.82%	13.08%	13.54%	4.57%
Free Cash Flow Margin	12.32%	7.03%	8.05%	2.45%	14.39%	19.73%
EBITDA	24.78	23.92	22.59	24.43	21.14	13.53
EBITDA Margin	23.57%	23.49%	23.40%	20.66%	23.03%	18.53%
D&A For EBITDA	8.34	8.31	8.26	7.75	7.69	7.86
EBIT	16.44	15.61	14.33	16.68	13.45	5.67
EBIT Margin	15.64%	15.33%	14.85%	14.11%	14.65%	7.77%
Effective Tax Rate	-	-	-	-	-	24.71%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.