ZEAL Network SE (ETR:TIMA)
48.70
-0.20 (-0.41%)
Apr 29, 2026, 12:42 PM CET
ZEAL Network 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 | 218.45 | 188.2 | 116.05 | 105.2 | 83.33 | Upgrade
|
| Other Revenue | 1.32 | 2.72 | 0.43 | 0.48 | 0.48 | Upgrade
|
| Revenue | 219.77 | 190.92 | 116.48 | 105.68 | 83.81 | Upgrade
|
| Revenue Growth (YoY) | 15.11% | 63.92% | 10.21% | 26.09% | -5.30% | Upgrade
|
| Cost of Revenue | 59.5 | 49.98 | 34.57 | 29.54 | 28.63 | Upgrade
|
| Gross Profit | 160.26 | 140.94 | 81.91 | 76.14 | 55.19 | Upgrade
|
| Selling, General & Admin | 68.57 | 56.91 | 36.02 | 34.13 | 22.36 | Upgrade
|
| Other Operating Expenses | 22.82 | 22.25 | 13.1 | 10.36 | 9.43 | Upgrade
|
| Operating Expenses | 100.08 | 87.35 | 58.38 | 53.21 | 40.48 | Upgrade
|
| Operating Income | 60.19 | 53.59 | 23.53 | 22.92 | 14.71 | Upgrade
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| Interest Expense | -4.33 | -2.82 | -1.53 | -0.7 | -1.5 | Upgrade
|
| Interest & Investment Income | 0.36 | 0.45 | 0.45 | 1.03 | 0.13 | Upgrade
|
| Earnings From Equity Investments | 0.22 | -0.19 | 0.02 | -0.19 | -0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.05 | 0.08 | 0.11 | 0.01 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.32 | -0.37 | -0.24 | -0.05 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 56.06 | 50.74 | 22.35 | 23.02 | 12.83 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.21 | -0.45 | -0.03 | -0.21 | -0.55 | Upgrade
|
| Legal Settlements | - | - | - | - | 0.93 | Upgrade
|
| Pretax Income | 55.86 | 50.29 | 22.32 | 22.81 | 16.65 | Upgrade
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| Income Tax Expense | 14.15 | -9.15 | 8.6 | 6.24 | 5.25 | Upgrade
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| Earnings From Continuing Operations | 41.71 | 59.44 | 13.72 | 16.57 | 11.4 | Upgrade
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| Minority Interest in Earnings | - | -1.05 | -0.87 | -0.61 | -0.62 | Upgrade
|
| Net Income | 41.71 | 58.39 | 12.85 | 15.96 | 10.79 | Upgrade
|
| Net Income to Common | 41.71 | 58.39 | 12.85 | 15.96 | 10.79 | Upgrade
|
| Net Income Growth | -28.57% | 354.45% | -19.50% | 47.97% | 32.16% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | -2.38% | -0.20% | -2.91% | -0.26% | 0.02% | Upgrade
|
| EPS (Basic) | 1.98 | 2.70 | 0.59 | 0.72 | 0.48 | Upgrade
|
| EPS (Diluted) | 1.98 | 2.70 | 0.59 | 0.72 | 0.48 | Upgrade
|
| EPS Growth | -26.78% | 357.63% | -17.55% | 48.36% | 32.13% | Upgrade
|
| Free Cash Flow | 60.61 | 74.56 | 25.18 | 27.62 | 25.83 | Upgrade
|
| Free Cash Flow Per Share | 2.87 | 3.45 | 1.16 | 1.24 | 1.16 | Upgrade
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| Dividend Per Share | 1.400 | 1.300 | 1.100 | 1.000 | 1.000 | Upgrade
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| Dividend Growth | 7.69% | 18.18% | 10.00% | - | 11.11% | Upgrade
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| Gross Margin | 72.92% | 73.82% | 70.32% | 72.04% | 65.84% | Upgrade
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| Operating Margin | 27.39% | 28.07% | 20.21% | 21.69% | 17.55% | Upgrade
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| Profit Margin | 18.98% | 30.58% | 11.03% | 15.10% | 12.87% | Upgrade
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| Free Cash Flow Margin | 27.58% | 39.05% | 21.62% | 26.13% | 30.81% | Upgrade
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| EBITDA | 68.13 | 61.36 | 31.51 | 30.87 | 22.55 | Upgrade
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| EBITDA Margin | 31.00% | 32.14% | 27.05% | 29.21% | 26.91% | Upgrade
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| D&A For EBITDA | 7.94 | 7.78 | 7.97 | 7.95 | 7.84 | Upgrade
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| EBIT | 60.19 | 53.59 | 23.53 | 22.92 | 14.71 | Upgrade
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| EBIT Margin | 27.39% | 28.07% | 20.21% | 21.69% | 17.55% | Upgrade
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| Effective Tax Rate | 25.32% | - | 38.53% | 27.35% | 31.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.