SNP Schneider-Neureither & Partner SE (SHF.DE)

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SHF.DE
Financials

52.4 (EUR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	61.986	54.03	53.786	54.053	48.512	47.075	48.477	41.61	42.301	41.036	45.266	46.034	42.606	33.063	37.499	37.624	34.291	34.367	45.868	40.421	30.139	28.757	32.211	33.727	33.492	31.553	41.304	33.011	26.43	21.598	23.144	19.627	19.44	18.474	14.868	14.507	14.683	12.178	8.011	6.954	7.513	8.002	7.618	5.641	4.887	5.39	6.254	7.293	6.305	7.305	7.578	7.115	6.343	5.595	6.796	5.669	5.142	4.47	5.372	5.159	5.147	4.487
Cost of Revenue Numbers are in millions	46.727	42.371	38.453	38.332	36.47	35.829	26.468	33.951	32.649	32.581	25.782	35.139	33.087	30.699	-66.044	26.443	27.903	29.467	-56.633	23.871	24.987	24.765	-58.879	25.234	28.356	26.498	24.431	25.886	18.755	16.917	15.997	13.364	13.419	12.532	10.014	9.486	9.816	8.685	5.652	5.434	5.47	5.316	5.167	4.288	4.162	4.687	16.059	0.505	0.345	0.474	0.484	0.52	0.437	0.259	0.303	0.325	0.231	0.164	0.173	0.208	0.21	0.266
Gross Profit Numbers are in millions	15.259	11.659	15.333	15.721	12.042	11.246	22.009	7.659	9.652	8.455	19.484	10.895	9.519	2.364	103.543	11.181	6.388	4.9	102.501	16.55	5.152	3.992	91.091	8.493	5.136	5.055	16.873	7.125	7.675	4.681	7.147	6.263	6.021	5.942	4.855	5.021	4.867	3.493	2.359	1.52	2.043	2.686	2.45	1.353	0.725	0.703	-9.804	6.788	5.96	6.831	7.094	6.595	5.906	5.336	6.494	5.344	4.911	4.306	5.198	4.951	4.937	4.221
Gross Profit Ratio Numbers are in millions	0.246	0.216	0.285	0.291	0.248	0.239	0.454	0.184	0.228	0.206	0.43	0.237	0.223	0.071	2.761	0.297	0.186	0.143	2.235	0.409	0.171	0.139	2.828	0.252	0.153	0.16	0.409	0.216	0.29	0.217	0.309	0.319	0.31	0.322	0.327	0.346	0.331	0.287	0.294	0.219	0.272	0.336	0.322	0.24	0.148	0.13	-1.568	0.931	0.945	0.935	0.936	0.927	0.931	0.954	0.955	0.943	0.955	0.963	0.968	0.96	0.959	0.941
Reseach & Development Expenses Numbers are in millions	0	0	23.152	0	0	0	18.667	0	0	0	19.107	0	0	0	34.501	0	0	0	29.546	0	0	0	16.626	0	0	0	13.984	0	0	0	11.038	0	0	0	7.169	0	0	0	5.95	0	0	0	4.26	0	0	0	3.912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	6.605	0	0	0	6.284	0	0	0	4.095	0	0	0	2.077	0	0	0	1.657	0	0	0	0	0	0	0	0	0	0	0	2.805	0	0	0	2.104	0	0	0	1.011	0	0	0	0.812	0	0	0	0.715	0	0.008	0.004	0	0	0	0	0	0	0.004	0.002	0	0	0.002	0.005
Selling & Marketing Expenses Numbers are in millions	0	0	4.681	0	0	0	4.265	0	0	0	4.668	0	0	0	4.368	0	0	0	5.205	0	0	0	0	0	0	0	0	0	0	0	2.624	0	0	0	1.525	0	0	0	1.121	0	0	0	0.916	0	0	0	0.877	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	11.294	10.692	11.286	12.054	11.644	8.489	10.549	8.889	10.333	6.398	8.763	6.183	5.763	4.151	6.445	0.02	0.019	0	6.862	0.039	0.015	0.003	5.04	0.013	0.225	0	4.327	0	0	0	5.429	0	0	0	3.629	0	0	0	2.132	0	0	0	1.728	0	0	0	1.592	0	0.008	0.004	0	0	0	0	0	0	0.004	0.002	0	0	0.002	0.005
Other Expenses Numbers are in millions	4.481	3.042	-1.227	3.738	3.168	8.789	21.211	7.598	9.114	7.327	17.95	7.973	7.821	5.103	100.455	6.21	7.271	8.885	95.131	9.366	7.727	7.296	88.685	5.596	8.333	7.676	12.801	7.86	7.133	7.079	6.065	4.479	4.237	4.319	3.473	3.318	3.786	2.479	1.957	1.453	2.208	1.981	1.995	2.009	2.218	1.544	-9.844	5.494	5.654	5.643	5.328	5.126	4.96	4.868	4.581	3.996	4.177	3.672	3.719	3.482	3.905	3.467
Operating Expenses Numbers are in millions	6.813	7.65	12.513	10.359	11.007	8.789	21.211	7.598	9.114	7.327	17.95	7.973	7.821	5.103	100.455	6.21	7.271	8.885	95.131	9.366	7.727	7.296	88.685	5.596	8.333	7.676	12.801	7.86	7.133	7.079	6.065	4.479	4.237	4.319	3.473	3.318	3.786	2.479	1.957	1.453	2.208	1.981	1.995	2.009	2.218	1.544	-9.844	5.494	5.662	5.647	5.328	5.126	4.96	4.868	4.581	3.996	4.181	3.674	3.719	3.482	3.907	3.472
Operating Income Numbers are in millions	8.446	4.009	2.82	5.478	1.039	2.469	1.541	0.077	1.259	1.146	4.669	2.922	1.698	-2.739	3.088	4.971	-0.883	-3.985	7.37	7.184	-2.575	-3.304	2.406	2.897	-3.197	-2.621	4.072	-0.735	0.542	-2.398	1.082	1.784	1.784	1.623	1.381	1.703	1.081	1.014	0.402	0.067	-0.165	0.705	0.455	-0.656	-1.493	-0.841	0.04	1.294	0.298	1.184	1.766	1.469	0.946	0.468	1.912	1.348	0.73	0.632	1.479	1.469	1.03	0.749
Operating Income Ratio Numbers are in millions	0.136	0.074	0.052	0.101	0.021	0.052	0.032	0.002	0.03	0.028	0.103	0.063	0.04	-0.083	0.082	0.132	-0.026	-0.116	0.161	0.178	-0.085	-0.115	0.075	0.086	-0.095	-0.083	0.099	-0.022	0.021	-0.111	0.047	0.091	0.092	0.088	0.093	0.117	0.074	0.083	0.05	0.01	-0.022	0.088	0.06	-0.116	-0.306	-0.156	0.006	0.177	0.047	0.162	0.233	0.206	0.149	0.084	0.281	0.238	0.142	0.141	0.275	0.285	0.2	0.167
Total Other Income Expenses Net Numbers are in millions	-0.633	-0.552	-0.431	-1.285	-0.576	-0.667	2.417	-0.433	-0.321	-1.903	-0.583	-0.478	-0.443	-0.422	-2.775	-0.388	-0.416	-0.348	-2.157	-0.345	-0.301	-0.243	-2.051	-0.214	-0.576	-0.287	-2.364	-0.218	-0.182	-0.577	0.057	-0.141	-0.269	-0.191	-0.849	-0.271	-0.204	-0.109	0.417	-0.017	-0.014	-0.022	-0.27	0.005	0.007	-0.006	0.043	-0.009	0.004	0.009	0.011	-0.003	0.002	0.002	0.006	0.003	-0.037	0.042	0.003	0.002	0.005	0.021
Income Before Tax Numbers are in millions	7.813	3.457	2.389	4.193	0.463	1.802	3.958	-0.356	0.938	-0.757	4.086	2.444	1.255	-3.161	0.313	4.583	-1.299	-4.333	5.213	6.839	-2.876	-3.547	0.355	2.683	-3.773	-2.908	1.708	-0.953	0.36	-2.975	1.138	1.643	1.515	1.432	0.533	1.432	0.877	0.905	0.819	0.05	-0.179	0.683	0.185	-0.651	-1.486	-0.847	0.083	1.285	0.302	1.193	1.777	1.466	0.948	0.47	1.918	1.351	0.693	0.674	1.482	1.471	1.035	0.77
Income Before Tax Ratio Numbers are in millions	0.126	0.064	0.044	0.078	0.01	0.038	0.082	-0.009	0.022	-0.018	0.09	0.053	0.029	-0.096	0.008	0.122	-0.038	-0.126	0.114	0.169	-0.095	-0.123	0.011	0.08	-0.113	-0.092	0.041	-0.029	0.014	-0.138	0.049	0.084	0.078	0.078	0.036	0.099	0.06	0.074	0.102	0.007	-0.024	0.085	0.024	-0.115	-0.304	-0.157	0.013	0.176	0.048	0.163	0.234	0.206	0.149	0.084	0.282	0.238	0.135	0.151	0.276	0.285	0.201	0.172
Income Tax Expense Numbers are in millions	2.346	1.037	1.045	1.258	0.139	0.54	2.431	-0.107	0.243	-0.189	2.852	0.984	0.818	-0.632	1.312	1.007	-0.35	-0.867	3.246	1.717	-0.883	-0.709	-1.48	0.771	-0.729	-0.582	1.259	0.023	0.182	-0.657	0.156	0.613	0.37	0.378	0.326	0.348	0.264	0.257	0.182	-0.159	0.055	0.266	0.335	-0.115	-0.413	-0.284	0.012	0.4	0.136	0.398	0.739	0.419	0.279	0.129	0.564	0.407	0.245	0.2	0.326	0.416	0.442	0.234
Net Income Numbers are in millions	5.522	2.402	1.3	2.868	0.346	1.354	1.649	-0.249	0.741	-0.568	1.316	1.602	0.532	-2.461	-0.91	3.662	-0.871	-3.401	2.021	5.076	-1.966	-2.812	1.892	1.882	-2.926	-2.265	0.567	-0.964	0.254	-0.614	0.913	0.987	1.253	0.911	0.207	1.084	0.613	0.648	0.636	0.209	-0.234	0.377	-0.195	-0.543	-1.081	-0.586	0.062	0.854	0.166	0.795	1.038	1.047	0.669	0.341	1.353	0.944	0.448	0.474	1.156	1.055	0.593	0.536
Net Income Ratio Numbers are in millions	0.089	0.044	0.024	0.053	0.007	0.029	0.034	-0.006	0.018	-0.014	0.029	0.035	0.012	-0.074	-0.024	0.097	-0.025	-0.099	0.044	0.126	-0.065	-0.098	0.059	0.056	-0.087	-0.072	0.014	-0.029	0.01	-0.028	0.039	0.05	0.064	0.049	0.014	0.075	0.042	0.053	0.079	0.03	-0.031	0.047	-0.026	-0.096	-0.221	-0.109	0.01	0.117	0.026	0.109	0.137	0.147	0.105	0.061	0.199	0.167	0.087	0.106	0.215	0.204	0.115	0.119
EPS Numbers are in millions	0.76	0.33	0.18	0.39	0.048	0.19	0.23	-0.034	0.1	-0.08	0.17	0.22	0.08	-0.35	-0.14	0.57	-0.13	-0.52	0.31	0.76	-0.3	-0.43	0.34	0.35	-0.54	-0.41	0.1	-0.18	0.049	-0.12	0.18	0.21	0.3	0.27	0.053	0.28	0.16	0.16	0.16	0.058	-0.063	0.096	-0.051	-0.14	-0.29	-0.15	0.016	0.24	0.038	0.21	0.29	0.29	0.18	0.093	0.38	0.26	0.12	0.14	0.33	0.29	0.18	0.14
EPS Diluted Numbers are in millions	0.75	0.33	0.18	0.39	0.048	0.19	0.23	-0.034	0.1	-0.078	0.17	0.22	0.08	-0.35	-0.14	0.57	-0.13	-0.52	0.31	0.76	-0.3	-0.43	0.34	0.35	-0.53	-0.41	0.1	-0.18	0.049	-0.12	0.18	0.21	0.3	0.27	0.053	0.28	0.16	0.16	0.16	0.058	-0.061	0.096	-0.051	-0.14	-0.28	-0.15	0.016	0.24	0.038	0.21	0.29	0.29	0.18	0.093	0.38	0.26	0.12	0.14	0.33	0.29	0.18	0.14
EBITDA Numbers are in millions	11.14	6.522	5.49	8.074	3.574	5.069	4.361	2.728	3.957	3.793	6.063	5.516	3.832	-0.911	4.334	7.015	1.249	-2.036	8.655	9.135	-0.759	-1.249	4.871	4.064	-1.636	-1.413	5.721	0.108	1.232	-1.804	1.655	2.183	2.156	1.946	1.781	1.983	1.415	1.263	0.714	0.267	0.046	0.91	0.67	-0.479	-1.323	-0.66	0.234	1.489	0.501	1.38	1.98	1.66	1.12	0.62	2.173	1.508	0.835	0.799	1.628	1.632	1.138	0.922
EBITDA Ratio Numbers are in millions	0.18	0.121	0.102	0.149	0.074	0.108	0.09	0.066	0.094	0.092	0.134	0.12	0.09	-0.028	0.116	0.186	0.036	-0.059	0.189	0.226	-0.025	-0.043	0.151	0.12	-0.049	-0.045	0.139	0.003	0.047	-0.084	0.072	0.111	0.111	0.105	0.12	0.137	0.096	0.104	0.089	0.038	0.006	0.114	0.088	-0.085	-0.271	-0.122	0.037	0.204	0.079	0.189	0.261	0.233	0.177	0.111	0.32	0.266	0.162	0.179	0.303	0.316	0.221	0.205

SNP Schneider-Neureither & Partner SE

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