Hutter & Schrantz AG Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3.5	3.64	4.15	6.08	5.11
Revenue Growth	-3.90%	-12.15%	-31.87%	19.03%	18.23%
Cost of Revenue	1.15	1.46	2.01	3.69	2.72
Gross Profit	2.35	2.18	2.14	2.39	2.39
Selling, General & Admin	1.1	1.04	1.1	1.29	1.08
Other Operating Expenses	0.92	0.76	0.77	0.89	0.85
Operating Expenses	2.22	1.99	2.13	2.38	2.16
Operating Income	0.13	0.19	0.01	0.01	0.24
Interest Expense	-0.14	-0.22	-0.23	-0.12	-0.11
Interest & Investment Income	0.17	0.12	0.25	0.39	0.39
EBT Excluding Unusual Items	0.15	0.08	0.04	0.27	0.52
Gain (Loss) on Sale of Assets	-	0	0	0.01	-
Pretax Income	0.15	0.08	0.04	0.28	0.52
Income Tax Expense	0.04	-0.01	-0.03	-0.02	0.04
Net Income	0.11	0.1	0.06	0.3	0.47
Net Income to Common	0.11	0.1	0.06	0.3	0.47
Net Income Growth	11.89%	52.58%	-78.50%	-37.14%	59.20%
Shares Outstanding (Basic)	0	0	0	1	0
Shares Outstanding (Diluted)	0	0	0	1	0
Shares Change	1.72%	-0.83%	-2.40%	1.21%	-1.13%
EPS (Basic)	0.22	0.20	0.13	0.59	0.95
EPS (Diluted)	0.22	0.20	0.13	0.59	0.95
EPS Growth	10.00%	53.85%	-77.97%	-37.90%	61.02%

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Dividend Per Share	-	-	-	-	0.200
Dividend Growth	-	-	-	-	-
Gross Margin	67.07%	59.98%	51.55%	39.32%	46.83%
Operating Margin	3.71%	5.26%	0.21%	0.13%	4.67%
Profit Margin	3.12%	2.68%	1.54%	4.89%	9.25%
EBITDA	0.32	0.39	0.26	0.22	0.47
EBITDA Margin	9.12%	10.70%	6.35%	3.64%	9.12%
D&A For EBITDA	0.19	0.2	0.25	0.21	0.23
EBIT	0.13	0.19	0.01	0.01	0.24
EBIT Margin	3.71%	5.26%	0.21%	0.13%	4.67%
Effective Tax Rate	28.89%	-	-	-	8.27%
Revenue as Reported	-	-	0.08	0.05	0.07