Eckert & Ziegler SE (FRA:EUZ)

Eckert & Ziegler 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	299.27	295.85	246.09	222.23	180.44	176.14
Revenue Growth (YoY)	9.42%	20.22%	10.74%	23.16%	2.44%	-1.32%
Cost of Revenue	153.86	152.69	132.66	115.48	89.36	89.61
Gross Profit	145.41	143.16	113.43	106.75	91.08	86.53
Selling, General & Admin	73.27	73.61	64.34	58.33	54.07	51.4
Other Operating Expenses	2.58	2.98	2.43	1.45	3.68	1.94
Operating Expenses	75.85	76.58	66.77	59.78	57.75	53.34
Operating Income	69.56	66.57	46.66	46.97	33.33	33.19
Interest Expense	-3.65	-3.75	-3.99	-1.77	-1.2	-1.19
Interest & Investment Income	2.62	2.16	0.85	0.23	2.32	0.25
Earnings From Equity Investments	0.68	0.53	0.31	0.46	0.35	0.47
Currency Exchange Gain (Loss)	-0.82	0.74	-0.45	1.3	1.07	-2.02
Other Non Operating Income (Expenses)	-0.25	-0.31	-0.37	0.43	-	-
EBT Excluding Unusual Items	68.15	65.95	43.01	47.63	35.87	30.69
Impairment of Goodwill	-1.22	-1.22	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	0.56	-	10.6	-
Gain (Loss) on Sale of Assets	-0.67	-0.67	0.01	-	-0.16	-0.33
Asset Writedown	-3.61	-3.61	-0.24	-	-	-
Other Unusual Items	-1.38	-2.08	-1.04	-2.36	0.07	0.79
Pretax Income	61.27	58.36	42.31	45.27	46.39	31.15
Income Tax Expense	19.17	17.49	11.82	13.9	11.73	9.63
Earnings From Continuing Operations	42.1	40.87	30.48	31.36	34.66	21.51
Earnings From Discontinued Operations	-4.86	-6.76	-3.71	-1.61	-	-
Net Income to Company	37.24	34.11	26.77	29.75	34.66	21.51
Minority Interest in Earnings	-0.6	-0.83	-0.47	-0.47	-0.13	-0.23
Net Income	36.64	33.28	26.3	29.28	34.53	21.29
Net Income to Common	36.64	33.28	26.3	29.28	34.53	21.29
Net Income Growth	9.64%	26.52%	-10.17%	-15.20%	62.20%	-3.32%
Shares Outstanding (Basic)	63	63	62	62	62	62
Shares Outstanding (Diluted)	63	63	62	62	62	62
Shares Change (YoY)	0.48%	0.36%	0.13%	0.24%	0.51%	0.54%
EPS (Basic)	0.59	0.53	0.42	0.47	0.56	0.34
EPS (Diluted)	0.58	0.53	0.42	0.47	0.55	0.34
EPS Growth	8.51%	25.91%	-10.64%	-15.05%	61.17%	-3.76%
Free Cash Flow	56.77	49.38	11.42	7.21	5	27.88
Free Cash Flow Per Share	0.90	0.79	0.18	0.12	0.08	0.45
Dividend Per Share	0.017	0.017	0.017	0.167	0.167	0.150
Dividend Growth	-	-	-89.98%	-	11.13%	5.86%
Gross Margin	48.59%	48.39%	46.09%	48.04%	50.48%	49.13%
Operating Margin	23.24%	22.50%	18.96%	21.14%	18.47%	18.84%
Profit Margin	12.24%	11.25%	10.69%	13.18%	19.13%	12.08%
Free Cash Flow Margin	18.97%	16.69%	4.64%	3.25%	2.77%	15.83%
EBITDA	81.7	77.38	56.97	54.34	39.75	40.17
EBITDA Margin	27.30%	26.15%	23.15%	24.45%	22.03%	22.80%
D&A For EBITDA	12.14	10.81	10.31	7.36	6.43	6.98
EBIT	69.56	66.57	46.66	46.97	33.33	33.19
EBIT Margin	23.24%	22.50%	18.96%	21.14%	18.47%	18.84%
Effective Tax Rate	31.29%	29.97%	27.95%	30.72%	25.29%	30.93%
Advertising Expenses	-	0.73	0.69	0.62	0.26	0.45

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.