Financials in USD. Standardized financial statements.
A compact view of how SGL Carbon SE turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $849.88M | $1.03B | $1.09B | $1.14B | $1.01B | $919.40M | $1.09B | $1.05B | $860.10M | $769.80M |
| Revenue Growth? | -17.2% | -5.8% | -4.1% | +12.8% | +9.5% | -15.4% | +3.7% | +21.8% | +11.7% | 0.0% |
| Cost of Revenue? | $651.86M | $797.50M | $853.50M | $882.30M | $796.70M | $739.10M | $878.90M | $839.10M | $684.00M | $632.90M |
| Gross Profit? | $198.03M | $228.90M | $235.60M | $253.60M | $210.30M | $180.30M | $207.80M | $208.40M | $176.10M | $136.90M |
| Gross Margin? | +23.3% | +22.3% | +21.6% | +22.3% | +20.9% | +19.6% | +19.1% | +19.9% | +20.5% | +17.8% |
| Operating Expenses? | $129.05M | $243.20M | $179.00M | $169.30M | $140.50M | $274.00M | $184.10M | $177.90M | $158.20M | $132.60M |
| Operating Income? | $68.97M | -$14.30M | $56.60M | $120.90M | $110.40M | -$93.70M | $40.00M | $80.90M | $49.00M | $23.70M |
| EBITDA? | $121.65M | $51.50M | $121.50M | $189.60M | $181.20M | -$9.20M | $46.30M | $156.60M | $95.40M | $74.70M |
| Income Before Tax | -$41.58M | -$46.90M | $22.40M | $94.60M | $82.10M | -$123.10M | -$73.20M | $51.30M | -$7.80M | -$27.20M |
| Income Tax Expense | $36.69M | $32.50M | -$19.30M | -$31.30M | $6.20M | $7.00M | $16.20M | $600,000 | $5.80M | $6.80M |
| Net Income? | -$79.17M | -$80.30M | $41.00M | $126.90M | $75.40M | -$132.20M | -$89.40M | $41.30M | $138.90M | -$111.70M |
| EPS? | $-0.65 | $-0.66 | $0.34 | $1.04 | $0.62 | $-1.06 | $-0.73 | $0.34 | $1.14 | $-1.19 |
| Diluted EPS? | $-0.65 | $-0.66 | $0.34 | $0.95 | $0.62 | $-1.06 | $-0.73 | $0.34 | $1.12 | $-1.19 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality