Zumtobel Group AG (VIE:ZAG)
Austria · Delayed Price · Currency is EUR 3.970
-0.050 (-1.24%)
Jul 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
| 1,040 | 1,097 | 1,127 | 1,209 | 1,148 | |
Revenue Growth (YoY) | -5.18% | -2.64% | -6.80% | 5.30% | 9.94% |
Cost of Revenue | 664.09 | 707.1 | 730.93 | 789.02 | 767.36 |
Gross Profit | 376.3 | 390.13 | 396.05 | 420.18 | 380.96 |
Selling, General & Admin | 358.53 | 364.83 | 352.6 | 339.92 | 326 |
Other Operating Expenses | -5.32 | -7.66 | -6.02 | -4 | -5.79 |
Total Operating Expenses | 353.21 | 357.17 | 346.58 | 335.92 | 320.21 |
Operating Income | 23.09 | 32.97 | 49.47 | 84.26 | 60.75 |
Interest Income | 0.64 | 0.91 | 0.7 | -3.81 | -0.15 |
Interest Expense | -10.46 | -10.24 | -11.77 | -7.25 | -5.27 |
Other Non-Operating Income (Expense) | -2.54 | -7.54 | -3.53 | -7.17 | -7.82 |
Total Non-Operating Income (Expense) | -12.36 | -16.87 | -14.59 | -18.23 | -13.23 |
Pretax Income | 10.73 | 16.09 | 34.88 | 66.03 | 47.52 |
Provision for Income Taxes | 9.74 | 0.6 | 10.19 | 6.06 | 1.75 |
Net Income | 0.99 | 15.49 | 24.69 | 59.97 | 45.77 |
Minority Interest in Earnings | -0.23 | -0.03 | 0.11 | 0.43 | 0.22 |
Net Income to Common | 1.22 | 15.52 | 24.58 | 59.54 | 45.56 |
Net Income Growth | -92.12% | -36.84% | -58.72% | 30.69% | 1.45% |
Shares Outstanding (Basic) | 42 | 43 | 43 | 43 | 43 |
Shares Outstanding (Diluted) | 42 | 43 | 43 | 43 | 43 |
Shares Change (YoY) | -0.58% | -1.20% | -0.10% | - | - |
EPS (Basic) | 0.03 | 0.36 | 0.57 | 1.39 | 1.06 |
EPS (Diluted) | 0.03 | 0.36 | 0.57 | 1.39 | 1.06 |
EPS Growth | -91.67% | -36.84% | -58.99% | 31.13% | 0% |
Free Cash Flow | 15.73 | 18.12 | 51.44 | 51.73 | 12.29 |
Free Cash Flow Growth | -13.21% | -64.77% | -0.56% | 320.80% | -88.01% |
Free Cash Flow Per Share | 0.37 | 0.43 | 1.19 | 1.20 | 0.28 |
Dividends Per Share | - | 0.150 | 0.250 | 0.400 | 0.350 |
Dividend Growth | - | -40.00% | -37.50% | 14.29% | 75.00% |
Gross Margin | 36.17% | 35.56% | 35.14% | 34.75% | 33.18% |
Operating Margin | 2.22% | 3.00% | 4.39% | 6.97% | 5.29% |
Profit Margin | 0.10% | 1.41% | 2.19% | 4.96% | 3.99% |
FCF Margin | 1.51% | 1.65% | 4.56% | 4.28% | 1.07% |
EBITDA | 76.84 | 86.64 | 105.81 | 139.53 | 115.86 |
EBITDA Margin | 7.39% | 7.90% | 9.39% | 11.54% | 10.09% |
EBIT | 23.09 | 32.97 | 49.47 | 84.26 | 60.75 |
EBIT Margin | 2.22% | 3.00% | 4.39% | 6.97% | 5.29% |
Effective Tax Rate | 90.77% | 3.75% | 29.21% | 9.18% | 3.67% |