Zumtobel Group AG (VIE:ZAG)
Austria · Delayed Price · Currency is EUR 3.935
+0.055 (1.42%)
Mar 24, 2026, 5:35 PM CET
Zumtobel Group AG Income Statement
Financials in millions EUR. Fiscal year is May - April.
Millions EUR. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 |
| 1,044 | 1,097 | 1,127 | 1,209 | 1,148 | 1,044 | |
Revenue Growth (YoY) | -6.36% | -2.64% | -6.80% | 5.30% | 9.94% | -7.68% |
Cost of Revenue | 668.15 | 707.1 | 730.93 | 789.02 | 767.36 | 707.08 |
Gross Profit | 376.01 | 390.13 | 396.05 | 420.18 | 380.96 | 337.37 |
Selling, General & Admin | 362.18 | 368.87 | 357.25 | 343.54 | 328.93 | 303.97 |
Other Operating Expenses | -6.75 | -7.66 | -6.07 | -4 | -5.79 | -9.6 |
Operating Expenses | 355.44 | 361.21 | 351.18 | 339.54 | 323.14 | 294.37 |
Operating Income | 20.57 | 28.93 | 44.87 | 80.64 | 57.82 | 43 |
Interest Expense | -9.38 | -10.24 | -11.77 | -8.46 | -4.8 | -5.41 |
Interest & Investment Income | 0.88 | 0.91 | 0.7 | 0.45 | 0.3 | 0.27 |
Earnings From Equity Investments | - | - | - | -4.25 | -0.45 | 0.06 |
Currency Exchange Gain (Loss) | -3.5 | -3.5 | 1.12 | -2.35 | -5.36 | -2.09 |
Other Non Operating Income (Expenses) | 3 | - | - | - | - | 0.34 |
EBT Excluding Unusual Items | 11.56 | 16.09 | 34.92 | 66.03 | 47.52 | 36.16 |
Merger & Restructuring Charges | - | - | -0.05 | - | - | -9.12 |
Other Unusual Items | - | - | - | - | - | 7.01 |
Pretax Income | 11.56 | 16.09 | 34.88 | 66.03 | 47.52 | 34.05 |
Income Tax Expense | 0.15 | 0.6 | 10.19 | 6.06 | 1.75 | -11.6 |
Earnings From Continuing Operations | 11.41 | 15.49 | 24.69 | 59.97 | 45.77 | 45.64 |
Net Income to Company | 11.41 | 15.49 | 24.69 | 59.97 | 45.77 | 45.64 |
Minority Interest in Earnings | 0.1 | 0.03 | -0.11 | -0.43 | -0.22 | -0.74 |
Net Income | 11.51 | 15.52 | 24.58 | 59.54 | 45.56 | 44.9 |
Net Income to Common | 11.51 | 15.52 | 24.58 | 59.54 | 45.56 | 44.9 |
Net Income Growth | -29.40% | -36.84% | -58.72% | 30.69% | 1.45% | 234.68% |
Shares Outstanding (Basic) | 42 | 43 | 43 | 43 | 43 | 43 |
Shares Outstanding (Diluted) | 42 | 43 | 43 | 43 | 43 | 43 |
Shares Change (YoY) | -1.14% | -1.20% | -0.10% | - | - | - |
EPS (Basic) | 0.27 | 0.36 | 0.57 | 1.38 | 1.06 | 1.04 |
EPS (Diluted) | 0.27 | 0.36 | 0.57 | 1.38 | 1.06 | 1.04 |
EPS Growth | -29.04% | -36.84% | -58.69% | 30.69% | 1.45% | 234.68% |
Free Cash Flow | 9.35 | 18.12 | 51.44 | 51.73 | 12.29 | 102.54 |
Free Cash Flow Per Share | 0.22 | 0.43 | 1.19 | 1.20 | 0.28 | 2.38 |
Dividend Per Share | 0.150 | 0.150 | 0.250 | 0.400 | 0.350 | 0.200 |
Dividend Growth | -40.00% | -40.00% | -37.50% | 14.29% | 75.00% | 100.00% |
Gross Margin | 36.01% | 35.56% | 35.14% | 34.75% | 33.17% | 32.30% |
Operating Margin | 1.97% | 2.64% | 3.98% | 6.67% | 5.04% | 4.12% |
Profit Margin | 1.10% | 1.42% | 2.18% | 4.92% | 3.97% | 4.30% |
Free Cash Flow Margin | 0.90% | 1.65% | 4.56% | 4.28% | 1.07% | 9.82% |
EBITDA | 51.43 | 59.53 | 91.52 | 126.92 | 104.43 | 93.86 |
EBITDA Margin | 4.92% | 5.42% | 8.12% | 10.50% | 9.09% | 8.99% |
D&A For EBITDA | 30.86 | 30.6 | 46.66 | 46.28 | 46.61 | 50.86 |
EBIT | 20.57 | 28.93 | 44.87 | 80.64 | 57.82 | 43 |
EBIT Margin | 1.97% | 2.64% | 3.98% | 6.67% | 5.04% | 4.12% |
Effective Tax Rate | 1.31% | 3.75% | 29.21% | 9.18% | 3.67% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.