SIMONA Aktiengesellschaft (FRA:SIM0)
Germany
· Delayed Price · Currency is EUR 70.00
+5.00 (7.69%)
At close: May 9, 2025, 10:00 PM CET
SIMONA Aktiengesellschaft Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 581.95 | 600.3 | 712.07 | 544.54 | 389.75 | Upgrade
|
| Other Revenue | - | 0.1 | 0.2 | 0.18 | 0.14 | Upgrade
|
| Revenue | 581.95 | 600.4 | 712.27 | 544.72 | 389.89 | Upgrade
|
| Revenue Growth (YoY) | -3.07% | -15.71% | 30.76% | 39.71% | -9.89% | Upgrade
|
| Cost of Revenue | 326.28 | 338.09 | 431.76 | 322.71 | 202.38 | Upgrade
|
| Gross Profit | 255.66 | 262.31 | 280.5 | 222.01 | 187.51 | Upgrade
|
| Selling, General & Admin | 14,313 | 12,638 | 116.88 | 97.47 | 89.1 | Upgrade
|
| Other Operating Expenses | -14,291 | -12,874 | 90.23 | 62.15 | 50.01 | Upgrade
|
| Operating Expenses | 45.96 | -212.62 | 228.6 | 178.25 | 157.37 | Upgrade
|
| Operating Income | 209.7 | 474.93 | 51.91 | 43.76 | 30.15 | Upgrade
|
| Interest Expense | -3.04 | -3.39 | -1.39 | -0.32 | -0.29 | Upgrade
|
| Interest & Investment Income | 0.76 | 0.81 | 0.09 | 0.2 | 0.12 | Upgrade
|
| Earnings From Equity Investments | 0.24 | -0.22 | 0.48 | 0.34 | 0.17 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.56 | -6.4 | -3.8 | 0.13 | -2.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.5 | 6.25 | 1.52 | 1.52 | 3 | Upgrade
|
| EBT Excluding Unusual Items | 213.72 | 471.98 | 48.8 | 45.63 | 31.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | -176.1 | -426.74 | -0.38 | -0.49 | -0.44 | Upgrade
|
| Other Unusual Items | - | - | 4.77 | 4.2 | - | Upgrade
|
| Pretax Income | 37.62 | 45.24 | 53.2 | 49.34 | 30.62 | Upgrade
|
| Income Tax Expense | 13.08 | 14.46 | 15.79 | 12.84 | 7.32 | Upgrade
|
| Earnings From Continuing Operations | 24.54 | 30.78 | 37.41 | 36.5 | 23.3 | Upgrade
|
| Minority Interest in Earnings | -1.61 | -0.27 | 0.43 | 0.52 | -0.17 | Upgrade
|
| Net Income | 22.93 | 30.51 | 37.84 | 37.02 | 23.13 | Upgrade
|
| Net Income to Common | 22.93 | 30.51 | 37.84 | 37.02 | 23.13 | Upgrade
|
| Net Income Growth | -24.83% | -19.38% | 2.21% | 60.06% | 12.95% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | - | - | 5.26% | - | -5.00% | Upgrade
|
| EPS (Basic) | 3.82 | 5.08 | 6.31 | 6.49 | 4.06 | Upgrade
|
| EPS (Diluted) | 3.82 | 5.08 | 6.31 | 6.49 | 4.06 | Upgrade
|
| EPS Growth | -24.80% | -19.45% | -2.83% | 59.94% | 18.90% | Upgrade
|
| Free Cash Flow | 13.65 | 36.63 | 6.09 | -10.47 | 35.75 | Upgrade
|
| Free Cash Flow Per Share | 2.27 | 6.11 | 1.02 | -1.84 | 6.27 | Upgrade
|
| Dividend Per Share | 1.750 | 1.850 | 1.850 | 1.700 | 1.200 | Upgrade
|
| Dividend Growth | -5.41% | - | 8.82% | 41.67% | 20.00% | Upgrade
|
| Gross Margin | 43.93% | 43.69% | 39.38% | 40.76% | 48.09% | Upgrade
|
| Operating Margin | 36.04% | 79.10% | 7.29% | 8.03% | 7.73% | Upgrade
|
| Profit Margin | 3.94% | 5.08% | 5.31% | 6.80% | 5.93% | Upgrade
|
| Free Cash Flow Margin | 2.35% | 6.10% | 0.85% | -1.92% | 9.17% | Upgrade
|
| EBITDA | 232.44 | 495.93 | 71.85 | 61.28 | 48.3 | Upgrade
|
| EBITDA Margin | 39.94% | 82.60% | 10.09% | 11.25% | 12.39% | Upgrade
|
| D&A For EBITDA | 22.73 | 20.99 | 19.95 | 17.52 | 18.15 | Upgrade
|
| EBIT | 209.7 | 474.93 | 51.91 | 43.76 | 30.15 | Upgrade
|
| EBIT Margin | 36.04% | 79.10% | 7.29% | 8.03% | 7.73% | Upgrade
|
| Effective Tax Rate | 34.77% | 31.97% | 29.68% | 26.03% | 23.91% | Upgrade
|
Updated Jul 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.