Solutions 30 SE
S30.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €996,000 | €1,057,000 | €907,033 | €873,981 |
| % Growth | -5.8% | 16.5% | 3.8% | – |
| Cost of Goods Sold | €376,300 | €357,900 | €339,646 | €333,182 |
| Gross Profit | €619,700 | €699,100 | €567,387 | €535,985 |
| % Margin | 62.2% | 66.1% | 62.6% | 61.3% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €0 | €0 | €85,490 | €70,831 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €619,100 | €701,800 | €506,010 | €452,274 |
| Operating Expenses | €619,100 | €701,800 | €591,500 | €523,105 |
| Operating Income | €600 | -€2,700 | -€23,455 | €12,880 |
| % Margin | 0.1% | -0.3% | -2.6% | 1.5% |
| Other Income/Exp. Net | -€14,300 | -€13,000 | -€20,095 | €4,183 |
| Pre-Tax Income | -€13,700 | -€15,700 | -€43,550 | €17,062 |
| Tax Expense | €1,400 | €1,800 | €5,587 | -€5,428 |
| Net Income | -€15,800 | -€22,700 | -€50,100 | €21,485 |
| % Margin | -1.6% | -2.1% | -5.5% | 2.5% |
| EPS | -0.15 | -0.21 | -0.47 | 0.2 |
| % Growth | 28.6% | 55.3% | -335% | – |
| EPS Diluted | -0.15 | -0.21 | -0.47 | 0.2 |
| Weighted Avg Shares Out | 107,056 | 107,128 | 107,019 | 107,057 |
| Weighted Avg Shares Out Dil | 107,056 | 107,128 | 107,019 | 107,057 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1,600 | €400 | €389 | €6,944 |
| Interest Expense | €16,100 | €13,500 | €16,836 | €3,456 |
| Depreciation & Amortization | €64,700 | €60,900 | €58,615 | €56,729 |
| EBITDA | €61,400 | €52,400 | €31,901 | €77,248 |
| % Margin | 6.2% | 5% | 3.5% | 8.8% |