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XETRA - Delayed Quote EUR

SCHOTT Pharma AG & Co. KGaA (1SXP.DE)

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22.65
-0.05
(-0.22%)
As of 11:00:56 AM GMT+2. Market Open.
Currency in EUR All numbers in thousands
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
954,681
957,091
898,602
821,144
648,668
Cost of Revenue
639,253
634,481
582,113
524,717
422,499
Gross Profit
315,428
322,610
316,489
296,427
226,169
Operating Expense
145,237
132,654
145,566
127,090
110,920
Operating Income
170,191
189,956
170,923
169,337
115,249
Net Non Operating Interest Income Expense
-8,905
-7,940
-2,303
-6,847
-4,632
Pretax Income
164,232
183,971
185,802
158,288
123,284
Tax Provision
29,421
33,626
33,868
32,440
22,117
Net Income Common Stockholders
134,167
149,685
151,842
125,379
100,753
Diluted NI Available to Com Stockholders
134,167
149,685
151,842
125,379
100,753
Basic EPS
0.89
0.99
1.01
0.83
0.67
Diluted EPS
0.89
0.99
1.01
0.83
0.67
Basic Average Shares
150,347.21
150,615
150,615
150,614.62
150,614.62
Diluted Average Shares
150,347.21
150,615
150,615
150,614.62
150,614.62
Total Operating Income as Reported
173,802
192,576
192,383
164,375
127,657
Total Expenses
784,490
767,135
727,679
651,807
533,419
Net Income from Continuing & Discontinued Operation
134,167
149,685
151,842
125,379
100,753
Normalized Income
134,845.85
150,360.66
150,172.46
133,809.98
100,414.09
Interest Income
7,108
5,959
5,227
2,140
557
Interest Expense
15,735
13,487
7,254
2,686
1,674
Net Interest Income
-8,905
-7,940
-2,303
-6,847
-4,632
EBIT
179,967
197,458
193,056
160,974
124,958
EBITDA
248,844
262,436
244,904
216,331
161,402
Reconciled Cost of Revenue
639,253
634,481
582,113
524,717
422,499
Reconciled Depreciation
68,877
64,978
51,848
55,357
36,444
Net Income from Continuing Operation Net Minority Interest
134,167
149,685
151,842
125,379
100,753
Total Unusual Items Excluding Goodwill
-827
-827
2,041
-10,605
413
Total Unusual Items
-827
-827
2,041
-10,605
413
Normalized EBITDA
249,671
263,263
242,863
226,936
160,989
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-148.15
-151.34
371.46
-2,174.03
74.09
9/30/2021 - 9/28/2023

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