Scout24 SE (SCOTF)

Scout24 SE Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	588.8	531.88	476.24	415.61	375.77
Revenue	588.8	531.88	476.24	415.61	375.77
Revenue Growth (YoY)	10.70%	11.68%	14.59%	10.60%	3.32%
Cost of Revenue	142.93	114.12	107.32	97.65	80.19
Gross Profit	445.87	417.75	368.92	317.96	295.59
Selling, General & Admin	65.89	69.74	72.63	54.69	45.44
Other Operating Expenses	78.12	69.29	65.7	62.45	52.54
Operating Expenses	191.08	175.35	171.39	174.62	149.49
Operating Income	254.79	242.4	197.53	143.35	146.09
Interest Expense	-5.07	-4.99	-5.43	-12.81	-23.54
Interest & Investment Income	3.12	2.4	0.97	6.1	6.81
Earnings From Equity Investments	-0.36	-0.89	-0.89	-0.25	0.11
Currency Exchange Gain (Loss)	-0.37	-0.69	-	-	-
Other Non Operating Income (Expenses)	-0.22	4.7	10.01	-2.85	0.34
EBT Excluding Unusual Items	251.87	242.93	202.19	133.54	129.81
Merger & Restructuring Charges	-0.62	-	-	-	-
Gain (Loss) on Sale of Investments	-1.18	2.59	-18.63	4.79	11.41
Gain (Loss) on Sale of Assets	-	-	0.01	0.02	0.66
Asset Writedown	-	-	-9.24	-5.63	-
Other Unusual Items	-12.12	-2.41	-	-	-
Pretax Income	237.96	243.11	174.32	132.72	141.88
Income Tax Expense	75.84	64.35	50.79	42.13	39.45
Earnings From Continuing Operations	162.13	178.76	123.53	90.59	102.43
Earnings From Discontinued Operations	-	-	-	-0.1	2,265
Net Income to Company	162.13	178.76	123.53	90.5	2,367
Minority Interest in Earnings	-0.02	0.02	-	-	-
Net Income	162.1	178.78	123.53	90.5	2,367
Net Income to Common	162.1	178.78	123.53	90.5	2,367
Net Income Growth	-9.33%	44.72%	36.50%	-96.18%	2858.14%
Shares Outstanding (Basic)	73	74	78	88	102
Shares Outstanding (Diluted)	73	74	78	88	102
Shares Change (YoY)	-0.75%	-5.29%	-11.64%	-13.80%	-4.74%
EPS (Basic)	2.22	2.43	1.59	1.03	23.17
EPS (Diluted)	2.22	2.43	1.59	1.03	23.17
EPS Growth	-8.64%	52.80%	54.49%	-95.56%	3014.50%
Free Cash Flow	256.13	200.25	161.02	132.74	69.48
Free Cash Flow Per Share	3.50	2.72	2.07	1.51	0.68
Dividend Per Share	1.320	1.200	1.000	0.850	0.820
Dividend Growth	10.00%	20.00%	17.65%	3.66%	-9.89%
Gross Margin	75.72%	78.54%	77.46%	76.50%	78.66%
Operating Margin	43.27%	45.57%	41.48%	34.49%	38.88%
Profit Margin	27.53%	33.61%	25.94%	21.77%	629.92%
Free Cash Flow Margin	43.50%	37.65%	33.81%	31.94%	18.49%
EBITDA	266.3	251.71	205.95	180.73	179.59
EBITDA Margin	45.23%	47.33%	43.24%	43.49%	47.79%
D&A For EBITDA	11.51	9.31	8.42	37.39	33.49
EBIT	254.79	242.4	197.53	143.35	146.09
EBIT Margin	43.27%	45.57%	41.48%	34.49%	38.88%
Effective Tax Rate	31.87%	26.47%	29.14%	31.74%	27.81%
Revenue as Reported	589.98	533.31	477.87	418.12	377.93

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.