Simonds Farsons Cisk Income Statement

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

Millions EUR. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	106.52	101.8	96.52	118.24	91.77
Revenue Growth (YoY)	4.63%	5.47%	-18.37%	28.84%	25.68%
Cost of Revenue	61	58.49	56.22	74.03	57.36
Gross Profit	45.52	43.31	40.3	44.21	34.41
Selling, General & Admin	29.86	27.34	25.28	26.47	21.63
Operating Expenses	28.74	27.7	25.97	27.53	20.96
Operating Income	16.78	15.61	14.33	16.68	13.45
Interest Expense	-0.9	-0.91	-0.98	-1.33	-1.35
Other Non Operating Income (Expenses)	0.07	0.05	0.03	-0.04	0.07
Pretax Income	15.95	14.74	13.38	15.32	12.16
Income Tax Expense	0.94	-2.21	-0.32	-0.16	-0.26
Earnings From Continuing Operations	15.01	16.95	13.7	15.47	12.43
Earnings From Discontinued Operations	24.1	1.67	1.57	-	-
Net Income	39.11	18.62	15.27	15.47	12.43
Net Income to Common	39.11	18.62	15.27	15.47	12.43
Net Income Growth	110.07%	21.90%	-1.29%	24.49%	272.88%
Shares Outstanding (Basic)	36	36	36	36	36
Shares Outstanding (Diluted)	36	36	36	36	36
EPS (Basic)	1.09	0.52	0.42	0.43	0.35
EPS (Diluted)	1.09	0.52	0.42	0.43	0.35
EPS Growth	110.07%	21.90%	-1.29%	24.49%	272.88%
Free Cash Flow	10.37	7.16	7.78	2.89	13.21
Free Cash Flow Per Share	0.29	0.20	0.22	0.08	0.37
Dividend Per Share	0.210	0.200	0.160	0.155	0.194
Dividend Growth	5.00%	25.00%	3.23%	-20.27%	-
Gross Margin	42.73%	42.54%	41.75%	37.39%	37.50%
Operating Margin	15.75%	15.33%	14.85%	14.11%	14.65%
Profit Margin	36.72%	18.29%	15.82%	13.08%	13.54%
Free Cash Flow Margin	9.74%	7.03%	8.05%	2.45%	14.39%
EBITDA	23.97	22.84	22.59	24.43	21.14
EBITDA Margin	22.50%	22.43%	23.40%	20.66%	23.03%
D&A For EBITDA	7.19	7.23	8.26	7.75	7.69
EBIT	16.78	15.61	14.33	16.68	13.45
EBIT Margin	15.75%	15.33%	14.85%	14.11%	14.65%
Effective Tax Rate	5.90%	-	-	-	-