Beiersdorf Aktiengesellschaft (BDRFY)
OTCMKTS · Delayed Price · Currency is USD
22.69
-1.56 (-6.43%)
Aug 6, 2025, 3:58 PM EDT
Splunk Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 9,863 | 9,850 | 9,447 | 8,799 | 7,627 | 7,025 | Upgrade | |
Revenue Growth (YoY) | 1.83% | 4.27% | 7.36% | 15.37% | 8.57% | -8.21% | Upgrade |
Cost of Revenue | 4,086 | 4,090 | 4,031 | 3,842 | 3,267 | 2,984 | Upgrade |
Gross Profit | 5,777 | 5,760 | 5,416 | 4,957 | 4,360 | 4,041 | Upgrade |
Selling, General & Admin | 4,108 | 4,076 | 3,832 | 3,532 | 3,131 | 2,894 | Upgrade |
Research & Development | 367 | 354 | 320 | 291 | 268 | 246 | Upgrade |
Other Operating Expenses | -22 | -26 | 80 | -85 | -19 | -17 | Upgrade |
Operating Expenses | 4,453 | 4,404 | 4,232 | 3,738 | 3,380 | 3,123 | Upgrade |
Operating Income | 1,324 | 1,356 | 1,184 | 1,219 | 980 | 918 | Upgrade |
Interest Expense | -42 | -45 | -26 | -16 | -14 | -13 | Upgrade |
Interest & Investment Income | 67 | 72 | 43 | 36 | 32 | 33 | Upgrade |
Currency Exchange Gain (Loss) | -16 | -16 | -47 | -69 | 5 | -14 | Upgrade |
Other Non Operating Income (Expenses) | -8 | 15 | -5 | -6 | -36 | -18 | Upgrade |
EBT Excluding Unusual Items | 1,325 | 1,382 | 1,149 | 1,164 | 967 | 906 | Upgrade |
Merger & Restructuring Charges | -74 | -74 | -38 | -67 | -54 | -48 | Upgrade |
Impairment of Goodwill | -5 | -5 | -5 | -8 | - | -10 | Upgrade |
Gain (Loss) on Sale of Assets | 30 | 30 | 7 | 12 | - | -3 | Upgrade |
Other Unusual Items | -7 | -7 | -8 | -5 | -6 | -24 | Upgrade |
Pretax Income | 1,269 | 1,326 | 1,105 | 1,096 | 907 | 821 | Upgrade |
Income Tax Expense | 370 | 398 | 356 | 325 | 252 | 244 | Upgrade |
Earnings From Continuing Operations | 899 | 928 | 749 | 771 | 655 | 577 | Upgrade |
Minority Interest in Earnings | -17 | -16 | -13 | -16 | -17 | -17 | Upgrade |
Net Income | 882 | 912 | 736 | 755 | 638 | 560 | Upgrade |
Net Income to Common | 882 | 912 | 736 | 755 | 638 | 560 | Upgrade |
Net Income Growth | 19.51% | 23.91% | -2.52% | 18.34% | 13.93% | -22.01% | Upgrade |
Shares Outstanding (Basic) | 223 | 225 | 227 | 227 | 227 | 227 | Upgrade |
Shares Outstanding (Diluted) | 223 | 225 | 227 | 227 | 227 | 227 | Upgrade |
Shares Change (YoY) | -1.45% | -0.82% | - | - | - | - | Upgrade |
EPS (Basic) | 3.95 | 4.05 | 3.24 | 3.33 | 2.81 | 2.47 | Upgrade |
EPS (Diluted) | 3.95 | 4.05 | 3.24 | 3.33 | 2.81 | 2.47 | Upgrade |
EPS Growth | 21.27% | 24.94% | -2.52% | 18.34% | 13.93% | -22.01% | Upgrade |
Free Cash Flow | 272 | 794 | 424 | 249 | 580 | 704 | Upgrade |
Free Cash Flow Per Share | 1.22 | 3.53 | 1.87 | 1.10 | 2.56 | 3.10 | Upgrade |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 0.700 | 0.700 | 0.700 | Upgrade |
Dividend Growth | - | - | 42.86% | - | - | - | Upgrade |
Gross Margin | 58.57% | 58.48% | 57.33% | 56.34% | 57.16% | 57.52% | Upgrade |
Operating Margin | 13.42% | 13.77% | 12.53% | 13.85% | 12.85% | 13.07% | Upgrade |
Profit Margin | 8.94% | 9.26% | 7.79% | 8.58% | 8.37% | 7.97% | Upgrade |
Free Cash Flow Margin | 2.76% | 8.06% | 4.49% | 2.83% | 7.61% | 10.02% | Upgrade |
EBITDA | 1,560 | 1,596 | 1,402 | 1,429 | 1,191 | 1,102 | Upgrade |
EBITDA Margin | 15.82% | 16.20% | 14.84% | 16.24% | 15.62% | 15.69% | Upgrade |
D&A For EBITDA | 236 | 240 | 218 | 210 | 211 | 184 | Upgrade |
EBIT | 1,324 | 1,356 | 1,184 | 1,219 | 980 | 918 | Upgrade |
EBIT Margin | 13.42% | 13.77% | 12.53% | 13.85% | 12.85% | 13.07% | Upgrade |
Effective Tax Rate | 29.16% | 30.01% | 32.22% | 29.65% | 27.78% | 29.72% | Upgrade |
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.