Zumtobel Group AG (VIE:ZAG)
Austria · Delayed Price · Currency is EUR 4.110
+0.010 (0.24%)
Sep 4, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | 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 |
| 1,038 | 1,040 | 1,097 | 1,127 | 1,209 | 1,148 | |
Revenue Growth | -3.40% | -5.18% | -2.64% | -6.80% | 5.30% | 9.94% |
Cost of Revenue | 656.5 | 664.09 | 707.1 | 730.93 | 789.02 | 767.36 |
Gross Profit | 381.6 | 376.3 | 390.13 | 396.05 | 420.18 | 380.96 |
Selling, General & Admin | 358.74 | 362.4 | 368.87 | 357.25 | 343.54 | 328.93 |
Other Operating Expenses | -4.71 | -5.32 | -7.66 | -6.07 | -4 | -5.79 |
Operating Expenses | 354.03 | 357.08 | 361.21 | 351.18 | 339.54 | 323.14 |
Operating Income | 27.57 | 19.22 | 28.93 | 44.87 | 80.64 | 57.82 |
Interest Expense | -8.51 | -8.33 | -14.27 | -8.45 | -8.46 | -4.8 |
Interest & Investment Income | 0.51 | 0.64 | 0.91 | 0.7 | 0.45 | 0.3 |
Earnings From Equity Investments | - | - | - | - | -4.25 | -0.45 |
Currency Exchange Gain (Loss) | -0.8 | -0.8 | 0.52 | -2.2 | -2.35 | -5.36 |
Other Non Operating Income (Expenses) | 0.57 | - | - | - | - | - |
EBT Excluding Unusual Items | 19.35 | 10.73 | 16.09 | 34.92 | 66.03 | 47.52 |
Merger & Restructuring Charges | - | - | - | -0.05 | - | - |
Pretax Income | 19.35 | 10.73 | 16.09 | 34.88 | 66.03 | 47.52 |
Income Tax Expense | 10.19 | 9.74 | 0.6 | 10.19 | 6.06 | 1.75 |
Earnings From Continuing Operations | 9.16 | 0.99 | 15.49 | 24.69 | 59.97 | 45.77 |
Net Income to Company | 9.16 | 0.99 | 15.49 | 24.69 | 59.97 | 45.77 |
Minority Interest in Earnings | 0.4 | 0.23 | 0.03 | -0.11 | -0.43 | -0.22 |
Net Income | 9.57 | 1.22 | 15.52 | 24.58 | 59.54 | 45.56 |
Net Income to Common | 9.57 | 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 | 42 | 43 | 43 | 43 | 43 |
Shares Outstanding (Diluted) | 42 | 42 | 43 | 43 | 43 | 43 |
Shares Change | -0.29% | -0.58% | -1.20% | -0.10% | - | - |
EPS (Basic) | 0.23 | 0.03 | 0.36 | 0.57 | 1.38 | 1.06 |
EPS (Diluted) | 0.23 | 0.03 | 0.36 | 0.57 | 1.38 | 1.06 |
EPS Growth | - | -91.98% | -36.84% | -58.69% | 30.69% | 1.45% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | 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 |
Free Cash Flow | 12.77 | 15.73 | 18.12 | 51.44 | 51.73 | 12.29 |
Free Cash Flow Per Share | 0.30 | 0.37 | 0.43 | 1.19 | 1.20 | 0.28 |
Dividend Per Share | - | - | 0.150 | 0.250 | 0.400 | 0.350 |
Dividend Growth | - | - | -40.00% | -37.50% | 14.29% | 75.00% |
Gross Margin | 36.76% | 36.17% | 35.56% | 35.14% | 34.75% | 33.17% |
Operating Margin | 2.66% | 1.85% | 2.64% | 3.98% | 6.67% | 5.04% |
Profit Margin | 0.92% | 0.12% | 1.42% | 2.18% | 4.92% | 3.97% |
Free Cash Flow Margin | 1.23% | 1.51% | 1.65% | 4.56% | 4.28% | 1.07% |
EBITDA | 57.15 | 49.07 | 72.57 | 91.52 | 126.92 | 104.43 |
EBITDA Margin | 5.50% | 4.72% | 6.61% | 8.12% | 10.50% | 9.09% |
D&A For EBITDA | 29.57 | 29.85 | 43.65 | 46.66 | 46.28 | 46.61 |
EBIT | 27.57 | 19.22 | 28.93 | 44.87 | 80.64 | 57.82 |
EBIT Margin | 2.66% | 1.85% | 2.64% | 3.98% | 6.67% | 5.04% |
Effective Tax Rate | 52.65% | 90.77% | 3.75% | 29.21% | 9.18% | 3.67% |