City Service SE (WSE:CTS)

City Service SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	113.72	109.89	101.67	84.39	79.68	147.77
Revenue Growth (YoY)	7.65%	8.08%	20.49%	5.91%	-46.08%	-15.77%
Cost of Revenue	83.81	81.42	75.31	60.19	57.58	108.01
Gross Profit	29.9	28.47	26.36	24.2	22.1	39.75
Selling, General & Admin	20.36	19.74	19.36	19.55	22.05	25.32
Other Operating Expenses	0.08	-0.25	0.14	-0.39	0.02	0.77
Operating Expenses	20.83	20.13	19.77	19.73	22.47	28.08
Operating Income	9.07	8.34	6.6	4.47	-0.38	11.67
Interest Expense	-1.48	-1.31	-1.25	-0.9	-0.59	-0.8
Interest & Investment Income	0.46	0.18	0.25	0.13	0.18	0.28
Earnings From Equity Investments	-	-	-	-	0.04	0.04
Currency Exchange Gain (Loss)	-	-	-	-	-0.05	-1.07
Other Non Operating Income (Expenses)	-0.43	-0.42	0.22	-0.05	-	-0.02
EBT Excluding Unusual Items	7.63	6.78	5.81	3.66	-0.79	10.11
Impairment of Goodwill	-	-	-	-0.13	-0.25	-0.44
Gain (Loss) on Sale of Investments	-	0.34	1.62	0.11	0.74	2.51
Gain (Loss) on Sale of Assets	-	-	-	-	0.36	0.77
Asset Writedown	-	-	-	-1.38	-0.35	-0.27
Legal Settlements	-	-	-	-	-	-0.29
Pretax Income	7.63	7.12	7.44	2.26	-0.29	12.4
Income Tax Expense	0.7	0.57	1.52	0.88	1.55	2.02
Earnings From Continuing Operations	6.92	6.55	5.92	1.39	-1.83	10.37
Earnings From Discontinued Operations	-	-	-0.01	-6.56	-13.14	-5.26
Net Income to Company	6.92	6.55	5.91	-5.18	-14.98	5.11
Minority Interest in Earnings	-0.04	-0.04	-0.04	0.52	-0.07	-0.02
Net Income	6.88	6.51	5.87	-4.66	-15.05	5.1
Net Income to Common	6.88	6.51	5.87	-4.66	-15.05	5.1
Net Income Growth	-14.56%	10.74%	-	-	-	255.58%
Shares Outstanding (Basic)	31	32	32	32	32	32
Shares Outstanding (Diluted)	31	32	32	32	32	32
EPS (Basic)	0.22	0.21	0.19	-0.15	-0.48	0.16
EPS (Diluted)	0.22	0.21	0.19	-0.15	-0.48	0.16
EPS Growth	-14.64%	10.74%	-	-	-	255.58%
Free Cash Flow	5.98	4	-5.48	10.09	0.06	17.48
Free Cash Flow Per Share	0.20	0.13	-0.17	0.32	0.00	0.55
Dividend Per Share	0.170	0.170	0.050	-	-	0.430
Dividend Growth	240.00%	240.00%	-	-	-	377.78%
Gross Margin	26.30%	25.91%	25.93%	28.68%	27.73%	26.90%
Operating Margin	7.98%	7.59%	6.49%	5.30%	-0.47%	7.90%
Profit Margin	6.05%	5.92%	5.78%	-5.52%	-18.88%	3.45%
Free Cash Flow Margin	5.26%	3.64%	-5.39%	11.96%	0.07%	11.83%
EBITDA	9.8	9.35	8.77	6.81	3.81	16.05
EBITDA Margin	8.62%	8.51%	8.63%	8.07%	4.79%	10.86%
D&A For EBITDA	0.73	1.02	2.18	2.34	4.19	4.38
EBIT	9.07	8.34	6.6	4.47	-0.38	11.67
EBIT Margin	7.98%	7.59%	6.49%	5.30%	-0.47%	7.90%
Effective Tax Rate	9.22%	8.06%	20.42%	38.77%	-	16.33%
Advertising Expenses	-	0.4	0.47	0.55	0.42	0.25

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.