Traumhaus AG (MUN:TRU)
0.1100
+0.0100 (10.00%)
At close: Nov 21, 2025
Traumhaus AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2013 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2013 - 2017 |
Operating Revenue | 72.45 | 102.15 | 85.81 | 86.37 | 54.44 | Upgrade |
| 72.45 | 102.15 | 85.81 | 86.37 | 54.44 | Upgrade | |
Revenue Growth (YoY) | -29.07% | 19.05% | -0.65% | 58.64% | -24.47% | Upgrade |
Cost of Revenue | 57.2 | 75.56 | 64.65 | 69.48 | 38.48 | Upgrade |
Gross Profit | 15.25 | 26.59 | 21.16 | 16.9 | 15.97 | Upgrade |
Selling, General & Admin | 6.48 | 6.13 | 4.65 | 4.11 | 3.55 | Upgrade |
Other Operating Expenses | 3.97 | 7.46 | 6.63 | 5.4 | 4.92 | Upgrade |
Operating Expenses | 11.49 | 14.51 | 12.09 | 10.42 | 9.36 | Upgrade |
Operating Income | 3.76 | 12.08 | 9.07 | 6.48 | 6.6 | Upgrade |
Interest Expense | -2.01 | -2.03 | -2.47 | -2.2 | -1.22 | Upgrade |
Interest & Investment Income | 0.02 | 0.02 | 0.02 | 0.17 | 0.41 | Upgrade |
Earnings From Equity Investments | - | - | - | - | -0 | Upgrade |
EBT Excluding Unusual Items | 1.77 | 10.08 | 6.62 | 4.45 | 5.79 | Upgrade |
Impairment of Goodwill | - | -0.53 | -0.56 | -0.26 | -0.27 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -0.09 | -0.01 | - | Upgrade |
Other Unusual Items | 0.05 | 0.02 | -0.77 | 0.68 | 0.1 | Upgrade |
Pretax Income | 1.82 | 9.57 | 5.19 | 4.86 | 5.61 | Upgrade |
Income Tax Expense | 0.81 | 3.07 | 1.66 | 1.62 | 1.72 | Upgrade |
Net Income | 1 | 6.5 | 3.54 | 3.24 | 3.89 | Upgrade |
Net Income to Common | 1 | 6.5 | 3.54 | 3.24 | 3.89 | Upgrade |
Net Income Growth | -84.60% | 83.85% | 9.29% | -16.85% | -35.31% | Upgrade |
Shares Outstanding (Basic) | - | 5 | 5 | 5 | 4 | Upgrade |
Shares Outstanding (Diluted) | - | 5 | 5 | 5 | 4 | Upgrade |
Shares Change (YoY) | - | 3.58% | 3.10% | 5.89% | - | Upgrade |
EPS (Basic) | - | 1.32 | 0.74 | 0.70 | 0.89 | Upgrade |
EPS (Diluted) | - | 1.32 | 0.74 | 0.70 | 0.89 | Upgrade |
EPS Growth | - | 77.49% | 6.00% | -21.48% | - | Upgrade |
Free Cash Flow | 12.27 | 1.05 | -1.4 | -8.07 | 8.01 | Upgrade |
Free Cash Flow Per Share | - | 0.21 | -0.29 | -1.75 | 1.84 | Upgrade |
Dividend Per Share | - | 0.600 | 0.500 | - | - | Upgrade |
Dividend Growth | - | 20.00% | - | - | - | Upgrade |
Gross Margin | 21.05% | 26.03% | 24.66% | 19.56% | 29.32% | Upgrade |
Operating Margin | 5.18% | 11.83% | 10.57% | 7.50% | 12.12% | Upgrade |
Profit Margin | 1.38% | 6.36% | 4.12% | 3.75% | 7.15% | Upgrade |
Free Cash Flow Margin | 16.94% | 1.02% | -1.63% | -9.35% | 14.71% | Upgrade |
EBITDA | 4.62 | 12.99 | 9.88 | 7.66 | 7.77 | Upgrade |
EBITDA Margin | 6.38% | 12.72% | 11.52% | 8.87% | 14.27% | Upgrade |
D&A For EBITDA | 0.87 | 0.91 | 0.82 | 1.18 | 1.17 | Upgrade |
EBIT | 3.76 | 12.08 | 9.07 | 6.48 | 6.6 | Upgrade |
EBIT Margin | 5.18% | 11.83% | 10.57% | 7.50% | 12.12% | Upgrade |
Effective Tax Rate | 44.85% | 32.08% | 31.93% | 33.41% | 30.66% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.