SGL Carbon SE

SGLFF · OTC
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9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$199,700$218,900$234,300$244,500
% Growth-8.8%-6.6%-4.2%
Cost of Goods Sold$176,837$164,800$181,100$192,200
Gross Profit$57,499$54,100$53,200$52,300
% Margin28.8%24.7%22.7%21.4%
R&D Expenses$5,633$4,900$5,700$5,200
G&A Expenses$6,400$7,300$7,600$7,900
SG&A Expenses$24,800$28,300$29,600$29,500
Sales & Mktg Exp.$18,400$21,000$22,000$21,600
Other Operating Expenses$4,301$27,500$14,500$100,200
Operating Expenses$34,734$60,700$49,800$134,900
Operating Income$22,765-$6,600$3,400-$82,600
% Margin11.4%-3%1.5%-33.8%
Other Income/Exp. Net-$45,295-$6,700-$6,800-$8,300
Pre-Tax Income-$22,530-$13,300-$3,400-$90,900
Tax Expense$587$11,700$2,500$21,900
Net Income-$23,351-$25,300-$6,100-$113,100
% Margin-11.7%-11.6%-2.6%-46.3%
EPS-0.16-0.21-0.05-0.93
% Growth23.8%-320%94.6%
EPS Diluted-0.16-0.21-0.05-0.94
Weighted Avg Shares Out124,375120,476122,000122,271
Weighted Avg Shares Out Dil124,375120,476122,000120,000
Supplemental Information
Interest Income$939$825$900$1,449
Interest Expense$7,627$7,304$7,900$6,832
Depreciation & Amortization$13,600$13,200$13,100$18,000
EBITDA$2,500$7,900$17,600-$62,400
% Margin1.3%3.6%7.5%-25.5%