Strabag SE 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	18,724	17,430	17,676	17,042	15,307
Revenue Growth (YoY)	7.42%	-1.39%	3.72%	11.33%	3.74%
Cost of Revenue	10,986	10,250	11,123	10,994	9,534
Gross Profit	7,738	7,180	6,553	6,048	5,774
Selling, General & Admin	5,301	4,960	4,592	4,153	4,024
Other Operating Expenses	879.95	880.09	836.5	866.31	521.19
Operating Expenses	6,814	6,421	5,954	5,553	5,087
Operating Income	924.47	759.87	599.4	495.11	686.58
Interest Expense	-	-	-	-29.09	-22.67
Interest & Investment Income	143.19	209.59	159.4	99.2	52.46
Earnings From Equity Investments	163.85	148.72	144.13	60.89	92.11
Currency Exchange Gain (Loss)	-18.73	-40.86	-16.29	6.85	-14.57
Other Non Operating Income (Expenses)	-67.32	-75.28	-75.64	-	-
EBT Excluding Unusual Items	1,145	1,002	811.01	632.96	793.9
Impairment of Goodwill	-	-	-7.45	-6.7	-5.67
Gain (Loss) on Sale of Assets	66.37	71.21	59.9	51.18	62.95
Asset Writedown	-2.94	-2.28	-5.88	-10.15	-2.04
Pretax Income	1,288	1,137	924.32	717.07	883.54
Income Tax Expense	367.24	308.97	290.93	236.94	287.14
Earnings From Continuing Operations	920.96	828.33	633.39	480.13	596.4
Minority Interest in Earnings	-4.68	-5.33	-2.89	-7.68	-10.7
Net Income	916.28	823	630.51	472.45	585.71
Net Income to Common	916.28	823	630.51	472.45	585.71
Net Income Growth	11.33%	30.53%	33.45%	-19.34%	48.20%
Shares Outstanding (Basic)	115	112	100	103	103
Shares Outstanding (Diluted)	115	112	100	103	103
Shares Change (YoY)	3.09%	11.85%	-2.41%	-	-
EPS (Basic)	7.94	7.35	6.30	4.60	5.71
EPS (Diluted)	7.94	7.35	6.30	4.60	5.71
EPS Growth	8.00%	16.71%	36.75%	-19.34%	48.20%
Free Cash Flow	1,138	742.64	1,276	182.33	764.22
Free Cash Flow Per Share	9.86	6.63	12.74	1.78	7.45
Dividend Per Share	2.900	2.500	2.200	2.000	2.000
Dividend Growth	16.00%	13.64%	10.00%	-	-71.01%
Gross Margin	41.33%	41.20%	37.07%	35.49%	37.72%
Operating Margin	4.94%	4.36%	3.39%	2.90%	4.49%
Profit Margin	4.89%	4.72%	3.57%	2.77%	3.83%
Free Cash Flow Margin	6.08%	4.26%	7.22%	1.07%	4.99%
EBITDA	1,477	1,266	1,074	963.98	1,165
EBITDA Margin	7.89%	7.26%	6.08%	5.66%	7.61%
D&A For EBITDA	552.14	505.8	474.81	468.88	478.63
EBIT	924.47	759.87	599.4	495.11	686.58
EBIT Margin	4.94%	4.36%	3.39%	2.90%	4.49%
Effective Tax Rate	28.51%	27.17%	31.47%	33.04%	32.50%
Advertising Expenses	61.76	59.69	58.97	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.