Synergie SE (EPA:SDG)
28.60
+0.10 (0.35%)
Apr 28, 2026, 5:35 PM CET
Synergie SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 3,241 | 3,185 | 3,108 | 2,916 | 2,697 | Upgrade
|
| Revenue | 3,241 | 3,185 | 3,108 | 2,916 | 2,697 | Upgrade
|
| Revenue Growth (YoY) | 1.77% | 2.46% | 6.60% | 8.14% | 23.11% | Upgrade
|
| Cost of Revenue | 2,925 | 2,862 | 2,771 | 2,596 | 2,410 | Upgrade
|
| Gross Profit | 315.97 | 323.18 | 337.1 | 320.29 | 286.88 | Upgrade
|
| Selling, General & Admin | 124.82 | 125.37 | 115.93 | 96.63 | 88.17 | Upgrade
|
| Amortization of Goodwill & Intangibles | 5.31 | 5.75 | 5.76 | 4.77 | 5.32 | Upgrade
|
| Other Operating Expenses | 64.77 | 69.65 | 74.01 | 62.64 | 51.44 | Upgrade
|
| Operating Expenses | 226.68 | 227.61 | 221.04 | 188.31 | 167.92 | Upgrade
|
| Operating Income | 89.29 | 95.57 | 116.05 | 131.98 | 118.96 | Upgrade
|
| Interest Expense | -0.36 | -0.28 | -1.72 | -1.48 | -1.63 | Upgrade
|
| Interest & Investment Income | 7.16 | 11.8 | 7.92 | 1.49 | 1.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.38 | 0.47 | -0.15 | -0.9 | 1.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.55 | -4.64 | -3.12 | 1.81 | -1.54 | Upgrade
|
| EBT Excluding Unusual Items | 90.16 | 102.92 | 118.99 | 132.9 | 117.92 | Upgrade
|
| Impairment of Goodwill | - | - | - | -2.6 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -2.51 | Upgrade
|
| Pretax Income | 90.16 | 102.92 | 118.99 | 130.3 | 115.41 | Upgrade
|
| Income Tax Expense | 35.96 | 35.8 | 40.41 | 42.09 | 39.72 | Upgrade
|
| Earnings From Continuing Operations | 54.21 | 67.12 | 78.58 | 88.21 | 75.69 | Upgrade
|
| Minority Interest in Earnings | 0.01 | -3.98 | -3.71 | -4.44 | -4.8 | Upgrade
|
| Net Income | 54.22 | 63.14 | 74.87 | 83.77 | 70.89 | Upgrade
|
| Net Income to Common | 54.22 | 63.14 | 74.87 | 83.77 | 70.89 | Upgrade
|
| Net Income Growth | -14.13% | -15.67% | -10.63% | 18.17% | 85.20% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 24 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | -1.94% | -0.75% | -1.49% | -0.46% | -0.02% | Upgrade
|
| EPS (Basic) | 2.37 | 2.70 | 3.18 | 3.51 | 2.96 | Upgrade
|
| EPS (Diluted) | 2.37 | 2.70 | 3.18 | 3.51 | 2.96 | Upgrade
|
| EPS Growth | -12.28% | -15.09% | -9.37% | 18.72% | 85.24% | Upgrade
|
| Free Cash Flow | 78.25 | 63.63 | 92.26 | 127.58 | 136.33 | Upgrade
|
| Free Cash Flow Per Share | 3.42 | 2.73 | 3.92 | 5.34 | 5.68 | Upgrade
|
| Dividend Per Share | 0.600 | 0.500 | - | 0.800 | 0.800 | Upgrade
|
| Dividend Growth | 20.00% | - | - | - | - | Upgrade
|
| Gross Margin | 9.75% | 10.15% | 10.84% | 10.98% | 10.64% | Upgrade
|
| Operating Margin | 2.76% | 3.00% | 3.73% | 4.53% | 4.41% | Upgrade
|
| Profit Margin | 1.67% | 1.98% | 2.41% | 2.87% | 2.63% | Upgrade
|
| Free Cash Flow Margin | 2.41% | 2.00% | 2.97% | 4.38% | 5.06% | Upgrade
|
| EBITDA | 101.1 | 107.72 | 135.23 | 144.26 | 148.91 | Upgrade
|
| EBITDA Margin | 3.12% | 3.38% | 4.35% | 4.95% | 5.52% | Upgrade
|
| D&A For EBITDA | 11.81 | 12.15 | 19.18 | 12.28 | 29.94 | Upgrade
|
| EBIT | 89.29 | 95.57 | 116.05 | 131.98 | 118.96 | Upgrade
|
| EBIT Margin | 2.76% | 3.00% | 3.73% | 4.53% | 4.41% | Upgrade
|
| Effective Tax Rate | 39.88% | 34.78% | 33.96% | 32.30% | 34.41% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.