Südwestdeutsche Salzwerke AG (FRA:SSH)
Germany
· Delayed Price · Currency is EUR 59.00
0.00 (0.00%)
Last updated: Aug 14, 2025
FRA:SSH Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 347.56 | 339.5 | 339.63 | 305.64 | 343.44 | 253.84 | Upgrade
|
| Other Revenue | 0.51 | 0.41 | 0.54 | 0.36 | 0.32 | 0.22 | Upgrade
|
| Revenue | 348.07 | 339.91 | 340.17 | 306 | 343.76 | 254.05 | Upgrade
|
| Revenue Growth (YoY) | -0.66% | -0.08% | 11.17% | -10.99% | 35.31% | -13.01% | Upgrade
|
| Cost of Revenue | 68.64 | 65.49 | 77.42 | 67.49 | 69.26 | 59.46 | Upgrade
|
| Gross Profit | 279.43 | 274.41 | 262.75 | 238.5 | 274.5 | 194.6 | Upgrade
|
| Selling, General & Admin | 103.88 | 98.43 | 94.94 | 85.06 | 87.31 | 78.13 | Upgrade
|
| Other Operating Expenses | 107.24 | 107.83 | 103.18 | 103.01 | 108.19 | 82.65 | Upgrade
|
| Operating Expenses | 237.21 | 231.28 | 220.5 | 209.57 | 216.17 | 180.84 | Upgrade
|
| Operating Income | 42.22 | 43.14 | 42.25 | 28.94 | 58.33 | 13.76 | Upgrade
|
| Interest Expense | -10.28 | -9.63 | -3.17 | -1.15 | -0.8 | -5.69 | Upgrade
|
| Interest & Investment Income | 4.82 | 4.7 | 3.12 | 20 | 3.68 | 0.22 | Upgrade
|
| Earnings From Equity Investments | 3.13 | 3.46 | 2.88 | 1.4 | 2.26 | 0.58 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0 | 0.01 | 0.24 | -0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.83 | - | -0.09 | -0.13 | -0.17 | - | Upgrade
|
| EBT Excluding Unusual Items | 38.05 | 41.65 | 44.98 | 49.06 | 63.54 | 8.65 | Upgrade
|
| Impairment of Goodwill | - | - | - | -23.11 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.32 | 2.32 | -0.52 | -0.11 | -0.74 | 0.4 | Upgrade
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| Pretax Income | 40.37 | 43.98 | 44.47 | 25.84 | 62.81 | 9.05 | Upgrade
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| Income Tax Expense | 10.25 | 11.33 | 11.97 | 14.44 | 17.94 | 2.65 | Upgrade
|
| Earnings From Continuing Operations | 30.12 | 32.65 | 32.49 | 11.4 | 44.87 | 6.4 | Upgrade
|
| Minority Interest in Earnings | -0.14 | -0.11 | -0.07 | -0.14 | 0.25 | -0.12 | Upgrade
|
| Net Income | 29.98 | 32.53 | 32.43 | 11.26 | 45.11 | 6.28 | Upgrade
|
| Net Income to Common | 29.98 | 32.53 | 32.43 | 11.26 | 45.11 | 6.28 | Upgrade
|
| Net Income Growth | -24.81% | 0.32% | 188.02% | -75.04% | 618.43% | - | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| EPS (Basic) | 2.85 | 3.10 | 3.09 | 1.07 | 4.29 | 0.60 | Upgrade
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| EPS (Diluted) | 2.85 | 3.10 | 3.09 | 1.07 | 4.29 | 0.60 | Upgrade
|
| EPS Growth | -25.11% | 0.32% | 188.41% | -75.06% | 617.94% | - | Upgrade
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| Free Cash Flow | 16.1 | 35.34 | 64.86 | 0.73 | 64.17 | 4.85 | Upgrade
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| Free Cash Flow Per Share | 1.53 | 3.36 | 6.17 | 0.07 | 6.11 | 0.46 | Upgrade
|
| Dividend Per Share | 1.900 | 1.900 | 1.650 | 1.450 | 1.650 | 1.600 | Upgrade
|
| Dividend Growth | 15.15% | 15.15% | 13.79% | -12.12% | 3.13% | - | Upgrade
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| Gross Margin | 80.28% | 80.73% | 77.24% | 77.94% | 79.85% | 76.60% | Upgrade
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| Operating Margin | 12.13% | 12.69% | 12.42% | 9.46% | 16.97% | 5.42% | Upgrade
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| Profit Margin | 8.61% | 9.57% | 9.53% | 3.68% | 13.12% | 2.47% | Upgrade
|
| Free Cash Flow Margin | 4.62% | 10.40% | 19.07% | 0.24% | 18.67% | 1.91% | Upgrade
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| EBITDA | 66.19 | 66.02 | 62.69 | 48.61 | 77.16 | 31.71 | Upgrade
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| EBITDA Margin | 19.02% | 19.42% | 18.43% | 15.89% | 22.44% | 12.48% | Upgrade
|
| D&A For EBITDA | 23.97 | 22.88 | 20.44 | 19.67 | 18.82 | 17.95 | Upgrade
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| EBIT | 42.22 | 43.14 | 42.25 | 28.94 | 58.33 | 13.76 | Upgrade
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| EBIT Margin | 12.13% | 12.69% | 12.42% | 9.46% | 16.97% | 5.42% | Upgrade
|
| Effective Tax Rate | 25.40% | 25.77% | 26.93% | 55.87% | 28.57% | 29.24% | Upgrade
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| Advertising Expenses | - | 2.63 | 2.54 | 2.53 | 2.62 | 2.14 | Upgrade
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Updated Jul 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.