SIG Group AG (SCBGF)

SIG Group AG Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	3,377	2,780	2,062	1,816	1,784
Revenue Growth (YoY)	21.49%	34.83%	13.53%	1.81%	6.43%
Cost of Revenue	2,695	2,205	1,577	1,422	1,370
Gross Profit	682.28	575.2	484.6	393.9	413.8
Selling, General & Admin	256.35	311.2	272.6	256.2	247.7
Research & Development	69.94	45.64	58.67	50.36	52.9
Other Operating Expenses	28.5	-83	19.5	6.6	9.2
Operating Expenses	326.3	311.2	272.6	256.2	247.7
Operating Income	355.99	114.8	255.8	172	192.6
Interest Income	9.41	2.6	4.6	2.1	2.8
Interest Expense	143.55	46.7	29.1	49.2	35.2
Other Expense / Income	-105.82	-18.1	6.9	33.9	12.2
Pretax Income	338.84	88.8	224.4	91	148
Income Tax	84.48	51	52.3	23	41.1
Net Income	243.2	37.8	172.1	68	106.9
Net Income Growth	543.39%	-78.04%	153.09%	-36.39%	-
Shares Outstanding (Basic)	382	364	335	320	320
Shares Outstanding (Diluted)	382	365	336	320	320
Shares Change	4.89%	8.61%	4.87%	0.01%	32.68%
EPS (Basic)	0.67	0.10	0.51	0.21	0.33
EPS (Diluted)	0.66	0.10	0.51	0.21	0.33
EPS Growth	560.00%	-80.39%	142.86%	-36.36%	-
Free Cash Flow	280.19	278.5	285	226.6	255.9
Free Cash Flow Per Share	0.73	0.76	0.85	0.71	0.80
Gross Margin	20.20%	20.69%	23.50%	21.69%	23.20%
Operating Margin	10.54%	4.13%	12.41%	9.47%	10.80%
Profit Margin	7.20%	1.36%	8.35%	3.74%	5.99%
Free Cash Flow Margin	8.30%	10.02%	13.82%	12.48%	14.34%
Effective Tax Rate	24.93%	57.43%	23.31%	25.27%	27.77%
EBITDA	786.94	525.7	580.9	399	465.8
EBITDA Margin	23.30%	18.91%	28.17%	21.97%	26.11%
Depreciation & Amortization	430.95	366.7	306.6	277.7	287.1
EBIT	355.99	159	274.3	121.3	178.7
EBIT Margin	10.54%	5.72%	13.30%	6.68%	10.02%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.