SNP Schneider-Neureither & Partner SE (BST:SHF)

BST:SHF 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	285.15	254.77	203.43	173.42	167.13	143.9
Other Revenue	3.62	-	-	-	0.32	0.39
Revenue	288.78	254.77	203.43	173.42	167.45	144.29
Revenue Growth (YoY)	22.05%	25.24%	17.30%	3.57%	16.05%	-1.46%
Cost of Revenue	186.25	175.95	145.56	132.57	131.8	111.37
Gross Profit	102.53	78.82	57.87	40.86	35.65	32.92
Selling, General & Admin	10.29	10.29	8.49	7.05	6.92	6.19
Other Operating Expenses	40.38	32.63	22.81	19.9	15.74	16.35
Operating Expenses	59.83	54.7	42.2	37.99	32.45	30.58
Operating Income	42.7	24.12	15.67	2.86	3.2	2.34
Interest Expense	-4.18	-3.1	-2.98	-1.96	-1.73	-1.5
Interest & Investment Income	-	0.41	0.24	0.04	0.03	0.03
Currency Exchange Gain (Loss)	1.16	1.16	-4.11	2.26	1.05	-1.24
Other Non Operating Income (Expenses)	-8.48	-0.33	0.8	0.78	0.05	-0.09
EBT Excluding Unusual Items	31.19	22.25	9.62	3.99	2.6	-0.45
Gain (Loss) on Sale of Assets	-0.06	-0.06	-0.08	-0.13	2.32	-
Asset Writedown	-	-	-	-	-0.59	-0.62
Legal Settlements	3.57	3.57	-	-	-	-
Other Unusual Items	-0.65	-0.65	-0.86	-0.23	0.02	0.18
Pretax Income	34.26	25.32	8.85	3.78	4.62	-0.74
Income Tax Expense	8.27	5.2	2.98	2.38	4.02	1.1
Earnings From Continuing Operations	25.99	20.11	5.87	1.41	0.6	-1.84
Minority Interest in Earnings	0.29	0.13	0	0.21	0.39	0.32
Net Income	26.28	20.24	5.87	1.62	0.99	-1.52
Net Income to Common	26.28	20.24	5.87	1.62	0.99	-1.52
Net Income Growth	84.23%	244.99%	262.89%	63.50%	-	-
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	-0.37%	0.38%	0.42%	2.27%	4.47%	3.62%
EPS (Basic)	3.61	2.78	0.81	0.22	0.14	-0.22
EPS (Diluted)	3.59	2.76	0.80	0.22	0.14	-0.22
EPS Growth	85.22%	245.00%	263.64%	58.27%	-	-
Free Cash Flow	38.09	39.38	11.69	-2.17	-3.63	0.57
Free Cash Flow Per Share	5.21	5.37	1.60	-0.30	-0.51	0.08
Gross Margin	35.50%	30.94%	28.45%	23.56%	21.29%	22.82%
Operating Margin	14.79%	9.47%	7.70%	1.65%	1.91%	1.62%
Profit Margin	9.10%	7.95%	2.89%	0.93%	0.59%	-1.05%
Free Cash Flow Margin	13.19%	15.46%	5.75%	-1.25%	-2.17%	0.40%
EBITDA	48.26	30.25	21.18	9	8.54	5.85
EBITDA Margin	16.71%	11.87%	10.41%	5.19%	5.10%	4.06%
D&A For EBITDA	5.56	6.13	5.52	6.13	5.34	3.51
EBIT	42.7	24.12	15.67	2.86	3.2	2.34
EBIT Margin	14.79%	9.47%	7.70%	1.65%	1.91%	1.62%
Effective Tax Rate	24.15%	20.56%	33.71%	62.86%	86.98%	-
Revenue as Reported	285.16	254.77	203.43	173.42	-	-
Advertising Expenses	-	6.28	4.68	4.27	4.67	4.37

Source: S&P Global Market Intelligence. Standard template. Financial Sources.