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	1.26	2.01	3.69	2.72
Gross Profit	2.35	2.39	2.14	2.39	2.39
Selling, General & Admin	1.08	1.01	1.08	1.57	1.06
Depreciation & Amortization Expenses	0.19	0.2	0.25	0.21	0.23
Other Operating Expenses	0.92	0.76	0.77	0.88	0.85
Total Operating Expenses	2.2	1.97	2.11	2.66	2.14
Operating Income	0.15	0.42	0.03	-0.27	0.25
Interest Income	0.17	0.12	0.25	0.39	0.39
Interest Expense	0.14	0.22	0.23	0.12	0.11
Total Non-Operating Income (Expense)	0.31	0.34	0.48	0.52	0.5
Pretax Income	0.15	0.08	0.04	0.28	0.52
Provision for Income Taxes	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%	-0.82%	-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
Dividends Per Share	-	-	-	-	0.200
Dividend Growth	-	-	-	-	-
Gross Margin	67.07%	65.53%	51.55%	39.32%	46.83%
Operating Margin	4.26%	11.49%	0.69%	-4.44%	4.95%
Profit Margin	3.12%	2.68%	1.54%	4.89%	9.25%
EBITDA	0.15	0.42	0.03	-0.27	0.25
EBIT	0.15	0.42	0.03	-0.27	0.25
EBIT Margin	4.26%	11.49%	0.69%	-4.44%	4.95%
Effective Tax Rate	28.90%	-15.15%	-71.25%	-5.97%	8.27%