Financials in USD. Standardized financial statements.
A compact view of how Zumtobel Group AG 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? | $1.10B | $1.13B | $1.21B | $1.15B | $1.04B | $1.13B | $1.16B | $1.20B | $1.30B | $1.36B |
| Revenue Growth? | -2.6% | -6.8% | +5.3% | +9.9% | -7.7% | -2.6% | -2.9% | -8.2% | -3.9% | 0.0% |
| Cost of Revenue? | $707.10M | $730.93M | $789.02M | $767.36M | $707.08M | $768.04M | $810.20M | $822.67M | $863.96M | $925.36M |
| Gross Profit? | $390.13M | $396.05M | $420.18M | $380.96M | $337.37M | $363.25M | $351.82M | $373.84M | $439.92M | $431.18M |
| Gross Margin? | +35.6% | +35.1% | +34.7% | +33.2% | +32.3% | +32.1% | +30.3% | +31.2% | +33.7% | +31.8% |
| Operating Expenses? | $357.17M | $346.53M | $335.92M | $320.21M | $284.90M | $330.08M | $326.67M | $354.19M | $367.52M | $372.51M |
| Operating Income? | $32.97M | $49.52M | $78.11M | $60.75M | $43.35M | $35.14M | $2.67M | -$7.30M | $69.04M | $55.87M |
| EBITDA? | $84.05M | $107.63M | $132.81M | $110.82M | $107.13M | $99.44M | $45.98M | $32.32M | $98.07M | $88.62M |
| Income Before Tax | $16.09M | $34.88M | $66.03M | $47.97M | $34.05M | $22.72M | -$10.09M | -$23.67M | $30.07M | $15.58M |
| Income Tax Expense | $604,000 | $10.19M | $6.06M | $1.75M | -$11.60M | $8.26M | $5.16M | $23.04M | $7.59M | $3.69M |
| Net Income? | $15.52M | $24.58M | $59.54M | $45.56M | $44.90M | $13.42M | -$15.27M | -$46.69M | $25.40M | $11.37M |
| EPS? | $0.09 | $0.28 | $0.70 | $0.53 | $0.53 | $0.16 | $-0.17 | $-0.54 | $0.29 | $0.14 |
| Diluted EPS? | $0.09 | $0.28 | $0.70 | $0.53 | $0.53 | $0.16 | $-0.17 | $-0.54 | $0.29 | $0.14 |
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