Zumtobel Group AG (VIE:ZAG)
Austria
· Delayed Price · Currency is EUR 4.145
-0.160 (-3.72%)
Mar 9, 2026, 5:35 PM CET
Zumtobel Group AG Income Statement
Financials in millions EUR. Fiscal year is May - April.
Millions EUR. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | 2020 - 2016 |
| Revenue | 1,044 | 1,097 | 1,127 | 1,209 | 1,148 | 1,044 | Upgrade
|
| Revenue Growth (YoY) | -6.36% | -2.64% | -6.80% | 5.30% | 9.94% | -7.68% | Upgrade
|
| Cost of Revenue | 668.15 | 707.1 | 730.93 | 789.02 | 767.36 | 707.08 | Upgrade
|
| Gross Profit | 376.01 | 390.13 | 396.05 | 420.18 | 380.96 | 337.37 | Upgrade
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| Selling, General & Admin | 362.18 | 368.87 | 357.25 | 343.54 | 328.93 | 303.97 | Upgrade
|
| Other Operating Expenses | -6.75 | -7.66 | -6.07 | -4 | -5.79 | -9.6 | Upgrade
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| Operating Expenses | 355.44 | 361.21 | 351.18 | 339.54 | 323.14 | 294.37 | Upgrade
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| Operating Income | 20.57 | 28.93 | 44.87 | 80.64 | 57.82 | 43 | Upgrade
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| Interest Expense | -9.38 | -10.24 | -11.77 | -8.46 | -4.8 | -5.41 | Upgrade
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| Interest & Investment Income | 0.88 | 0.91 | 0.7 | 0.45 | 0.3 | 0.27 | Upgrade
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| Earnings From Equity Investments | - | - | - | -4.25 | -0.45 | 0.06 | Upgrade
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| Currency Exchange Gain (Loss) | -3.5 | -3.5 | 1.12 | -2.35 | -5.36 | -2.09 | Upgrade
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| Other Non Operating Income (Expenses) | 3 | - | - | - | - | 0.34 | Upgrade
|
| EBT Excluding Unusual Items | 11.56 | 16.09 | 34.92 | 66.03 | 47.52 | 36.16 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.05 | - | - | -9.12 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 7.01 | Upgrade
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| Pretax Income | 11.56 | 16.09 | 34.88 | 66.03 | 47.52 | 34.05 | Upgrade
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| Income Tax Expense | 0.15 | 0.6 | 10.19 | 6.06 | 1.75 | -11.6 | Upgrade
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| Earnings From Continuing Operations | 11.41 | 15.49 | 24.69 | 59.97 | 45.77 | 45.64 | Upgrade
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| Net Income to Company | 11.41 | 15.49 | 24.69 | 59.97 | 45.77 | 45.64 | Upgrade
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| Minority Interest in Earnings | 0.1 | 0.03 | -0.11 | -0.43 | -0.22 | -0.74 | Upgrade
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| Net Income | 11.51 | 15.52 | 24.58 | 59.54 | 45.56 | 44.9 | Upgrade
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| Net Income to Common | 11.51 | 15.52 | 24.58 | 59.54 | 45.56 | 44.9 | Upgrade
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| Net Income Growth | -29.40% | -36.84% | -58.72% | 30.69% | 1.45% | 234.68% | Upgrade
|
| Shares Outstanding (Basic) | 42 | 43 | 43 | 43 | 43 | 43 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 43 | 43 | 43 | 43 | 43 | Upgrade
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| Shares Change (YoY) | -1.14% | -1.20% | -0.10% | - | - | - | Upgrade
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| EPS (Basic) | 0.27 | 0.36 | 0.57 | 1.38 | 1.06 | 1.04 | Upgrade
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| EPS (Diluted) | 0.27 | 0.36 | 0.57 | 1.38 | 1.06 | 1.04 | Upgrade
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| EPS Growth | -29.04% | -36.84% | -58.69% | 30.69% | 1.45% | 234.68% | Upgrade
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| Free Cash Flow | 9.35 | 18.12 | 51.44 | 51.73 | 12.29 | 102.54 | Upgrade
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| Free Cash Flow Per Share | 0.22 | 0.43 | 1.19 | 1.20 | 0.28 | 2.38 | Upgrade
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| Dividend Per Share | - | 0.150 | 0.250 | 0.400 | 0.350 | 0.200 | Upgrade
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| Dividend Growth | - | -40.00% | -37.50% | 14.29% | 75.00% | 100.00% | Upgrade
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| Gross Margin | 36.01% | 35.56% | 35.14% | 34.75% | 33.17% | 32.30% | Upgrade
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| Operating Margin | 1.97% | 2.64% | 3.98% | 6.67% | 5.04% | 4.12% | Upgrade
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| Profit Margin | 1.10% | 1.42% | 2.18% | 4.92% | 3.97% | 4.30% | Upgrade
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| Free Cash Flow Margin | 0.90% | 1.65% | 4.56% | 4.28% | 1.07% | 9.82% | Upgrade
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| EBITDA | 51.43 | 59.53 | 91.52 | 126.92 | 104.43 | 93.86 | Upgrade
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| EBITDA Margin | 4.92% | 5.42% | 8.12% | 10.50% | 9.09% | 8.99% | Upgrade
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| D&A For EBITDA | 30.86 | 30.6 | 46.66 | 46.28 | 46.61 | 50.86 | Upgrade
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| EBIT | 20.57 | 28.93 | 44.87 | 80.64 | 57.82 | 43 | Upgrade
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| EBIT Margin | 1.97% | 2.64% | 3.98% | 6.67% | 5.04% | 4.12% | Upgrade
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| Effective Tax Rate | 1.31% | 3.75% | 29.21% | 9.18% | 3.67% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.