Financials in USD. Standardized financial statements.
A compact view of how Südzucker AG turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.16B | $9.69B | $10.29B | $9.50B | $7.60B | $6.68B | $6.67B | $6.75B | $6.98B | $6.48B |
| Revenue Growth? | -15.8% | -5.8% | +8.3% | +25.0% | +13.8% | +0.1% | -1.2% | -3.3% | +7.8% | 0.0% |
| Cost of Revenue? | $7.08B | $6.84B | $6.80B | $6.41B | $5.15B | $4.39B | $4.45B | $4.65B | $4.52B | $4.18B |
| Gross Profit? | $1.08B | $2.85B | $3.48B | $3.09B | $2.45B | $2.29B | $2.22B | $2.11B | $2.46B | $2.29B |
| Gross Margin? | +13.2% | +29.5% | +33.9% | +32.5% | +32.2% | +34.3% | +33.3% | +31.2% | +35.2% | +35.4% |
| Operating Expenses? | $1.05B | $2.76B | $2.57B | $2.40B | $2.15B | $2.06B | $2.11B | $2.12B | $2.02B | $1.87B |
| Operating Income? | $31.27M | $96.00M | $914.00M | $731.40M | $241.00M | $70.00M | $48.00M | -$760.70M | $467.10M | $440.90M |
| EBITDA? | $394.72M | $606.00M | $1.28B | $1.10B | $692.10M | $594.90M | $496.70M | -$417.90M | $787.70M | $738.90M |
| Income Before Tax | -$468.98M | -$8.00M | $781.00M | $680.00M | $204.00M | $21.00M | $8.90M | -$783.90M | $427.80M | $407.00M |
| Income Tax Expense | -$99.66M | $78.00M | $133.00M | $151.30M | $80.80M | $56.60M | $63.40M | $21.40M | $109.70M | $94.90M |
| Net Income? | -$353.69M | -$78.00M | $589.00M | $412.00M | $77.70M | -$93.70M | -$108.50M | -$831.10M | $318.10M | $227.00M |
| EPS? | $-0.94 | $-0.27 | $1.36 | $0.97 | $0.16 | $-0.23 | $-0.26 | $-2.03 | $0.78 | $0.53 |
| Diluted EPS? | $-0.94 | $-0.27 | $1.45 | $0.97 | $0.16 | $-0.23 | $-0.26 | $-2.03 | $0.78 | $0.53 |
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