SZU.DE/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2024 to 2010
Configuration
In Million EUR. Margins, Growth Rates In %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
5,718.00 6,160.00 6,991.00 7,878.00 7,533.00 6,777.00 6,939.00 6,881.00 8,516.00 7,690.00 7,327.00 8,106.00 8,525.00 10,043.00 10,289.00
EPS
1.06 1.33 1.99 3.08 1.37 0.10 0.58 1.12 1.23 -4.71 -0.65 -0.63 0.36 2.05 2.72
Profit
2,017.00 2,206.00 2,598.00 2,935.00 2,539.00 2,083.00 1,111.00 1,255.00 1,512.00 916.00 971.00 1,144.00 1,424.00 1,929.00 3,485.00
Pre Tax
348.00 443.00 660.00 866.00 490.00 127.00 186.00 395.00 519.00 -917.00 63.00 178.00 283.00 687.00 781.00
ETR
20.67 21.84 22.03 15.22 21.13 42.03 26.67 25.51 25.77 -2.66 109.69 38.58 31.94 23.29 17.03
Net
200.00 251.00 376.00 592.00 280.00 20.00 108.00 213.00 205.00 -961.00 -133.00 -129.00 77.00 412.00 589.00
EBITDA
766.00 810.00 1,037.00 1,243.00 945.00 472.00 479.00 757.00 925.00 262.00 421.00 598.00 654.00 1,032.00 1,306.00
Operating Income
392.00 513.00 759.00 955.00 554.00 159.00 179.00 458.00 554.00 -108.00 26.00 159.00 249.00 646.00 914.00
Interest Income
115.00 47.00 37.00 30.00 29.00 22.00 20.00 20.00 22.00 18.00 14.00 11.00 4.00 13.00 22.00
Loss
-5,325.00 -5,647.00 -6,239.00 -6,900.00 -6,912.00 -6,643.00 -6,760.00 -6,422.00 -7,961.00 -7,799.00 -7,301.00 -7,946.00 -8,275.00 -9,396.00 -9,353.00
Cost of Revenue
-3,701.00 -3,954.00 -4,393.00 -4,943.00 -4,993.00 -4,694.00 -5,827.00 -5,626.00 -7,003.00 -6,774.00 -6,355.00 -6,962.00 -7,101.00 -8,114.00 -6,804.00
Operating Expenses
-1,624.00 -1,693.00 -1,846.00 -1,957.00 -1,919.00 -1,949.00 -932.00 -796.00 -958.00 -1,024.00 -945.00 -984.00 -1,174.00 -1,282.00 -2,549.00
Depreciation and Amortization
-256.00 -245.00 -264.00 -277.00 -267.00 -280.00 -300.00 -299.00 -371.00 -370.00 -395.00 -438.00 -404.00 -385.00 -393.00
Interest Expenses
-161.00 -122.00 -117.00 -82.00 -70.00 -56.00 -79.00 -72.00 -116.00 -71.00 -86.00 -105.00 -88.00 -133.00 -111.00
Other Expenses
-44.00 -70.00 -98.00 -88.00 -63.00 -31.00 -7.00 -63.00 -35.00 -809.00 -37.00 -18.00 -33.00 -40.00 -141.00
WA Shares Outstanding
204.00 204.00 189.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00